Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 84-6026288

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,091

Down $7,572 (-33%) from 2015

Net Assets

$15,091

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$41,639

Down $7,418 (-15%) from 2015

Expenses

Down

$49,211

Down $2,004 (-3.9%) from 2015

Net Income

Down

-$7,572

Down $5,414 (-251%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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: $22,663Liabilities 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

2016

Assets$15,091
Liabilities-
Net Assets$15,091
Open 2016 Filing

Operations Trend

Revenue Growth24th 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 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

2016

Revenue$41,639
Expenses$49,211
Net Income-$7,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$64,320
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.$25,015-
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$33,427$33,427$22,681$10,746
Arvada on Tap$6,600$6,600-$6,600
Total Events$40,027$40,027$22,681$17,346
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
2016-11-08
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SCRIPTS PROGRAM $909”

Other Revenue.2

“MISCELLANEOUS $145”

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”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: YOUTH & VOCATIONAL PROJECTS | Cash Amount Given: $5650”

Other Expenses.1001

“Advertising and Promotion $190”

Other Expenses.1007

“Conferences, Conventions, and Meetings $232”

Other Expenses.1

“Members meal expense $14406”

Other Expenses.2

“MEMBERS FELLOWSHIP $4768”

Other Expenses.3

“DUES/MEMBERSHIP $2502”

Other Expenses.4

“Members awards/badges/ plaques $554”

Other Expenses.5

“SCRIPTS COST $348”

Other Expenses.6

“WEBSITE EXPENSES $347”

Other Expenses.8

“BANK CHARGES $65”

Raw XML Appendix134 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/BOYAmt022663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01165
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0698
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015091
IRS990EZ/FundraisingGrossIncomeAmt044574
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025015
IRS990EZ/GrossReceiptsAmt064320
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015091
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/OtherExpensesTotalAmt023412
IRS990EZ/OtherRevenueTotalAmt01054
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/PrintingPublicationsPostageAmt086
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/GrantsAndAllocationsAmt025015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022681
IRS990EZ/SpecialEventsNetIncomeLossAmt021893
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049211
IRS990EZ/TotalProgramServiceExpensesAmt025015
IRS990EZ/TotalRevenueAmt041639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARVADAROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEACH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARVADA ON TAP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040027
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRIPTS PROGRAM $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class 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/ExplanationTxt3| Donee's Name: YOUTH & VOCATIONAL PROJECTS | Cash Amount Given: $5650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS MEAL EXPENSE $14406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS FELLOWSHIP $4768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES/MEMBERSHIP $2502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERS AWARDS/BADGES/ PLAQUES $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCRIPTS COST $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE EXPENSES $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GRACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
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/ReturnTs02016-11-08T13:25:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,091
Liabilities
-
Net assets
$15,091
Revenue
$41,639
Expenses
$49,211
Net income
-$7,572
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits