Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 84-6026288

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileARVADAROTARY.ORG
PO Box 171Arvada, CO 80001

(303) 736-6600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-8.7%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$22,663

Flat from 2015

Net Assets

$22,663

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Flat

$49,057

Flat from 2015

Expenses

Flat

$51,215

Flat from 2015

Net Income

Flat

-$2,158

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $19,972Net Assets 2011: $19,9722011Assets 2012: $16,136Liabilities 2012: $02012Assets 2013: $25,902Liabilities 2013: $02013Assets 2014: $24,821Liabilities 2014: $02014Assets 2015: $22,663Net Assets 2015: $22,6632015Assets 2015: $22,663Liabilities 2015: $02015Assets 2016: $15,091Net Assets 2016: $15,0912016Assets 2017: $12,320Net Assets 2017: $12,3202017Assets 2018: $12,754Net Assets 2018: $12,7542018Assets 2019: $14,608Net Assets 2019: $14,6082019Assets 2020: $21,071Liabilities 2020: $286Net Assets 2020: $20,7852020Assets 2021: $25,937Liabilities 2021: $02021Assets 2022: $35,173Liabilities 2022: $74Net Assets 2022: $35,0992022Assets 2023: $30,786Net Assets 2023: $30,7862023Assets 2024: $27,575Liabilities 2024: $02024Assets 2025: $28,560Net Assets 2025: $28,5602025

Highlighted filing

2015

Assets$22,663
Liabilities-
Net Assets$22,663
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $53,321Expenses 2011: $50,300Net Income 2011: $3,0212011Revenue 2012: $49,569Expenses 2012: $53,405Net Income 2012: -$3,8362012Revenue 2013: $43,983Expenses 2013: $46,583Net Income 2013: -$2,6002013Revenue 2014: $47,920Expenses 2014: $46,874Net Income 2014: $1,0462014Revenue 2015: $49,057Expenses 2015: $51,215Net Income 2015: -$2,1582015Revenue 2015: $49,057Expenses 2015: $51,215Net Income 2015: -$2,1582015Revenue 2016: $41,639Expenses 2016: $49,211Net Income 2016: -$7,5722016Revenue 2017: $28,373Expenses 2017: $31,144Net Income 2017: -$2,7712017Revenue 2018: $31,494Expenses 2018: $31,060Net Income 2018: $4342018Revenue 2019: $29,542Expenses 2019: $27,688Net Income 2019: $1,8542019Revenue 2020: $27,927Expenses 2020: $21,750Net Income 2020: $6,1772020Revenue 2021: $14,771Expenses 2021: $9,619Net Income 2021: $5,1522021Revenue 2022: $29,617Expenses 2022: $20,455Net Income 2022: $9,1622022Revenue 2023: $20,527Expenses 2023: $24,840Net Income 2023: -$4,3132023Revenue 2024: $20,096Expenses 2024: $23,307Net Income 2024: -$3,2112024Revenue 2025: $22,123Expenses 2025: $21,138Net Income 2025: $9852025

Highlighted filing

2015

Revenue$49,057
Expenses$51,215
Net Income-$2,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$79,737
Mission and Program Overview

Mission

To bring together business and professional leaders to provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.

Program Services

DescriptionGrantsExpenses
ROTARY PROVIDES FUNDING AND EDUCATIONAL SCHOLARSHIPS TO VARIOUS ORGANIZATIONS AND INDIVIDUALS IN THE DENVER METRO AREA. THE GOAL IS TO PROMOTE FELLOWSHIP FOR A BETTER COMMUNITY.$23,524$23,524
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE PAULPresidentPT$0--
DENNIS SCHWABTreasurer-$0--
JAMES GRACEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peach Sale$43,326$43,326$29,313$14,013
Garden and Home Show$13,000$13,000$32$12,968
Total Events$56,326$56,326$30,680$25,646
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
84-6026288
Phone
3037366600
Address
PO BOX 171, ARVADA, CO 80001

Signing Officer

Name
James Gracey
Title
Secretary
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Gracey & Dudden Pc
Address
7674 GRANDVIEW AVE STE 200, ARVADA, CO 80002
Preparer
Cynthia L Dudden CPA
Phone
3037366600
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SCRIPTS PROGRAM $473”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SCHOLARSHIP FOUNDATION | Donee's Name: ARVADA ROTARY FOUNDATION | Donee's Address: PO BOX 171 ARVADA, CO 80001 | Cash Amount Given: $14000”

Other Expenses.1001

“Advertising and Promotion $1685”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1405”

Other Expenses.1

“Members meal expense $12347”

Other Expenses.2

“MEMBERS FELLOWSHIP $6740”

Other Expenses.3

“DUES/MEMBERSHIP $4025”

Other Expenses.4

“Members awards/badges/ plaques $638”

Other Expenses.5

“WEBSITE EXPENSES $491”

Other Expenses.7

“BANK CHARGES $117”

Other Expenses.8

“LICENSES $60”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS SCHWAB
IRS990EZ/BooksInCareOfDetail/PhoneNum03037366600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0885
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2158
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022663
IRS990EZ/FundraisingGrossIncomeAmt058528
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023524
IRS990EZ/GrossReceiptsAmt079737
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019848
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES GRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027508
IRS990EZ/OtherRevenueTotalAmt0473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS TO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt0183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY PROVIDES FUNDING AND EDUCATIONAL SCHOLARSHIPS TO VARIOUS ORGANIZATIONS AND INDIVIDUALS IN THE DENVER METRO AREA. THE GOAL IS TO PROMOTE FELLOWSHIP FOR A BETTER COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023524
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt030680
IRS990EZ/SpecialEventsNetIncomeLossAmt027848
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051215
IRS990EZ/TotalProgramServiceExpensesAmt023524
IRS990EZ/TotalRevenueAmt049057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARVADAROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEACH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARDEN AND HOME SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01335
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056326
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRIPTS PROGRAM $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: SCHOLARSHIP FOUNDATION | Donee's Name: ARVADA ROTARY FOUNDATION | Donee's Address: PO BOX 171 ARVADA, CO 80001 | Cash Amount Given: $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS MEAL EXPENSE $12347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS FELLOWSHIP $6740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES/MEMBERSHIP $4025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS AWARDS/BADGES/ PLAQUES $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE EXPENSES $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GRACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARVADA ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0846026288
ReturnHeader/Filer/PhoneNum03037366600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACEY & DUDDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07674 GRANDVIEW AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080002
ReturnHeader/PreparerPersonGrp/PhoneNum03037366600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia L Dudden CPA
ReturnHeader/ReturnTs02016-05-16T07:45:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,663
Liabilities
-
Net assets
$22,663
Revenue
$49,057
Expenses
$51,215
Net income
-$2,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.6$28.6$22.1$21.1$0.99
2024Summary only. Only limited summary data is available for this year.$27.6$0.00$20.1$23.3$3.21
2023Detailed filing. Detailed filing data is available for this year.$30.8$30.8$20.5$24.8$4.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.07$35.1$29.6$20.5$9.16
2021Summary only. Only limited summary data is available for this year.$25.9$0.00$14.8$9.62$5.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.29$20.8$27.9$21.8$6.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$14.6$29.5$27.7$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$12.8$31.5$31.1$0.43
2017Detailed filing. Detailed filing data is available for this year.$12.3$12.3$28.4$31.1$2.77
2016Detailed filing. Detailed filing data is available for this year.$15.1$15.1$41.6$49.2$7.57
2015Detailed filing. Detailed filing data is available for this year.$22.7$22.7$49.1$51.2$2.16
2015Summary only. Only limited summary data is available for this year.$22.7$0.00$49.1$51.2$2.16
2014Summary only. Only limited summary data is available for this year.$24.8$0.00$47.9$46.9$1.05
2013Summary only. Only limited summary data is available for this year.$25.9$0.00$44.0$46.6$2.60
2012Summary only. Only limited summary data is available for this year.$16.1$0.00$49.6$53.4$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.0$53.3$50.3$3.02