Civic Intelligence

Rotary International

990EZ • Fiscal year 2023 • EIN 84-6026288

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 05, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,786

Down $4,387 (-12%) from 2022

Net Assets

Down

$30,786

Down $4,313 (-12%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$20,527

Down $9,090 (-31%) from 2022

Expenses

Up

$24,840

Up $4,385 (+21%) from 2022

Net Income

Down

-$4,313

Down $13,475 (-147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$30,786
Liabilities-
Net Assets$30,786
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$20,527
Expenses$24,840
Net Income-$4,313
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$41,406
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.-$9,045
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS HEINTreasurer-$0--
JAMES GRACEYPresidentPT$0--
RICK WORLEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peach Sale$30,660$30,660$18,834$11,826
Total Events$30,660$30,660$18,834$11,826
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
2023-11-05
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 $572”

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

“| Donee's Name: INTERNATIONAL SERVICE PROJECTS | Cash Amount Given: $6464”

Other Expenses.1001

“Advertising and Promotion $1379”

Other Expenses.1

“Members meal expense $7296”

Other Expenses.2

“MEMBERS FELLOWSHIP $3287”

Other Expenses.3

“DUES/MEMBERSHIP $2653”

Other Expenses.4

“Website expenses/software $553”

Other Expenses.6

“MISCELLANEOUS $51”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $74 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix144 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 HEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03038073095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 171
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01411
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030786
IRS990EZ/FundraisingGrossIncomeAmt031868
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09045
IRS990EZ/GrossReceiptsAmt041406
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07553
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01800
IRS990EZ/OtherExpensesTotalAmt015219
IRS990EZ/OtherRevenueTotalAmt0572
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/PrintingPublicationsPostageAmt0376
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/ProgramServiceExpensesAmt09045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020879
IRS990EZ/SpecialEventsNetIncomeLossAmt010989
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024840
IRS990EZ/TotalProgramServiceExpensesAmt09045
IRS990EZ/TotalRevenueAmt020527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARVADAROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEACH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRIPTS PROGRAM $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: INTERNATIONAL SERVICE PROJECTS | Cash Amount Given: $6464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MEAL EXPENSE $7296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS FELLOWSHIP $3287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES/MEMBERSHIP $2653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE EXPENSES/SOFTWARE $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPOSIT - Beginning $1800 DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $74 Accounts Payable and Accrued Expenses - Ending $0
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.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GRACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-05T12:33:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRACEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,786
Liabilities
-
Net assets
$30,786
Revenue
$20,527
Expenses
$24,840
Net income
-$4,313
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