Civic Intelligence

Rotary International

990EZ • Fiscal year 2020 • EIN 84-6026288

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-5.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$21,071

Up $6,463 (+44%) from 2019

Net Assets

Up

$20,785

Up $6,177 (+42%) from 2019

Liabilities

$286

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$27,927

Down $1,615 (-5.5%) from 2019

Expenses

Down

$21,750

Down $5,938 (-21%) from 2019

Net Income

Up

$6,177

Up $4,323 (+233%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$21,071
Liabilities$286
Net Assets$20,785
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$27,927
Expenses$21,750
Net Income$6,177
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$48,687
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.$4,000-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL FRATZKEPresidentPT$0--
JAMES GRACEYTreasurer-$0--
RICK WORLEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peach Sale$34,261$34,261$20,668$13,593
Total Events$34,261$34,261$20,668$13,593
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
Treasurer
Signed
2020-09-30
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 $324”

Other Expenses.1001

“Advertising and Promotion $225”

Other Expenses.1002

“Office Expenses $63”

Other Expenses.1007

“Conferences, Conventions, and Meetings $50”

Other Expenses.1

“Members meal expense $8898”

Other Expenses.2

“MEMBERS FELLOWSHIP $4053”

Other Expenses.3

“DUES/MEMBERSHIP $3504”

Other Expenses.4

“WEBSITE EXPENSES $378”

Other Expenses.5

“Members awards/badges/ plaques $261”

Other Assets.1

“DEPOSIT - Beginning $0 DEPOSIT - Ending $1800”

Total Liabilities.1

“DUE TO INTERNATIONAL - Beginning $0 DUE TO INTERNATIONAL - Ending $286”

Raw XML Appendix139 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/PersonNm0JAMES P GRACEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03037366600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0661
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021071
IRS990EZ/FundraisingGrossIncomeAmt036319
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt048687
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011381
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL FRATZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherExpensesTotalAmt017432
IRS990EZ/OtherRevenueTotalAmt0324
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/PrintingPublicationsPostageAmt0118
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/GrantsAndAllocationsAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020760
IRS990EZ/SpecialEventsNetIncomeLossAmt015559
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0286
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021750
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt027927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARVADAROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEACH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRIPTS PROGRAM $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS MEAL EXPENSE $8898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS FELLOWSHIP $4053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES/MEMBERSHIP $3504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE EXPENSES $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERS AWARDS/BADGES/ PLAQUES $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPOSIT - Beginning $0 DEPOSIT - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE TO INTERNATIONAL - Beginning $0 DUE TO INTERNATIONAL - Ending $286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GRACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
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/PreparerFirmEIN0271101616
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/ReturnTs02020-09-30T10:14:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,071
Liabilities
$286
Net assets
$20,785
Revenue
$27,927
Expenses
$21,750
Net income
$6,177
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
2020Detailed filing. Detailed filing data is available for this year.$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