Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 84-6035972

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

P O Box 1882Commerce City, CO 80037-1882

(303) 424-2967

Siviq Scores

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

Liabilities / Assets

94th percentile

0.78x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$15,538

Down $3,700 (-19%) from 2018

Net Assets

$3,493

No earlier filing loaded for comparison.

Liabilities

Down

$12,045

Down $3,369 (-22%) from 2018

Revenue

Down

$26,364

Down $5,089 (-16%) from 2018

Expenses

Up

$26,695

Up $2,443 (+10%) from 2018

Net Income

Down

-$331

Down $7,532 (-105%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $12,929Liabilities 2011: $12,5742011Assets 2012: $5,169Liabilities 2012: $11,1082012Assets 2013: $16,644Liabilities 2013: $11,9022013Assets 2014: $13,294Liabilities 2014: $9,3382014Assets 2015: $13,735Liabilities 2015: $14,3302015Assets 2016: $13,035Liabilities 2016: $21,8042016Assets 2017: $12,476Liabilities 2017: $15,8532017Assets 2018: $19,238Liabilities 2018: $15,4142018Assets 2019: $15,538Liabilities 2019: $12,045Net Assets 2019: $3,4932019Assets 2020: $20,511Liabilities 2020: $15,624Net Assets 2020: $4,8872020Assets 2021: $17,878Liabilities 2021: $14,761Net Assets 2021: $3,1172021Assets 2022: $21,931Liabilities 2022: $14,5182022Assets 2023: $19,137Liabilities 2023: $17,1902023

Highlighted filing

2019

Assets$15,538
Liabilities$12,045
Net Assets$3,493

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $24,657Expenses 2011: $30,518Net Income 2011: -$5,8612011Revenue 2012: $26,119Expenses 2012: $32,413Net Income 2012: -$6,2942012Revenue 2013: $51,469Expenses 2013: $40,788Net Income 2013: $10,6812013Revenue 2014: $34,132Expenses 2014: $34,918Net Income 2014: -$7862014Revenue 2015: $41,645Expenses 2015: $46,196Net Income 2015: -$4,5512015Revenue 2016: $30,082Expenses 2016: $38,256Net Income 2016: -$8,1742016Revenue 2017: $32,649Expenses 2017: $27,257Net Income 2017: $5,3922017Revenue 2018: $31,453Expenses 2018: $24,252Net Income 2018: $7,2012018Revenue 2019: $26,364Expenses 2019: $26,695Net Income 2019: -$3312019Revenue 2020: $18,981Expenses 2020: $17,587Net Income 2020: $1,3942020Revenue 2021: $2,681Expenses 2021: $4,451Net Income 2021: -$1,7702021Revenue 2022: $20,540Expenses 2022: $16,244Net Income 2022: $4,2962022Revenue 2023: $18,921Expenses 2023: $24,387Net Income 2023: -$5,4662023

Highlighted filing

2019

Revenue$26,364
Expenses$26,695
Net Income-$331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.2
Gross Receipts
$28,748
Mission and Program Overview

Mission

Promotion of social welfare

Program Services

DescriptionGrantsExpenses
ORGANIZING OVER 2000 TOTAL VOLUNTEER HOURS OF SERVICE BY CLUB MEMBERS AND DONATED FUNDS RESULTING IN THE DISTRIBUTION OF DICTIONARIES TO EACH OF 7 ELEMENTARY SCHOOLS' 3RD GRADERS, SHOES AND SOCKS FOR OVER 400 LOW INCOME CHILDREN, DENTAL KITS ASSEMBLED AND DISTRIBUTED TO 900 1ST GRADERS, SUPPORT AND EDUCATION OF 40 HIGH SCHOOLERS IN THE INTERACT CLUB, MENTAL HEALTH INITIATIVE FOR AT RISK MEMBERS OF THE LOCAL COMMUNITY AND VETERANS, JOB INTERVIEW TRAINING TO 8 HIGH SCHOOL SENIOR CLASSES, ACQUIRED AND SHIPPED COMPUTERS, BOOKS, AND TEACHING MATERIALS FOR MONGOLIA PRIMARY GRADES.-$7,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA HATHAWAYSecretary-$0--
SEAN FORDPresident-$0--
DAN CLARKTreasurer-$0--
MARIA CARABAJALTrustee-$0--
YOLANDA GOTIERPresident-El-$0--
DALE MINGILTONTrustee-$0--
GEORGE MAYBEETrustee-$0--
WILLIAM FREWTrustee-$0--
MICHAEL SCANLONTrustee-$0--
KAY LEA CARRITrustee-$0--
TIM ROBERTSTrustee-$0--
JULIE MCCOLLAMTrustee-$0--
DONNIA HOWELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
84-6035972
Phone
3034242967
Address
P O BOX 1882, COMMERCE CITY, CO 80037-1882

Signing Officer

Name
Dan Clark
Title
Treasurer
Phone
3032923434
Signed
2020-01-13

Preparer

Firm
Frank Rim CPA Pc
Address
7535 E HAMPDEN AVE STE 400, DENVER, CO 80231-4844
Preparer
Francis a Rim
Phone
3033238580
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conference/meetings 2,965 lunch - meetings 18,865 supplies 43 member retention 407 club leadership 25 club picnic 503 accounts rec write-off 392 family of rotary-other 156 christmas party 1,783 total 25,139

Form 990-ez, Part II, Line 24

Accounts receivable 1,336 1,652 total 1,336 1,652

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 15,414 12,045

Form 990-ez, Part III, Line 28

Organizing over 2000 total volunteer hours of service by club members and donated funds resulting in the distribution of dictionaries to each of 7 elementary schools' 3rd graders, shoes and socks for over 400 low income children, dental kits assembled and distributed to 900 1st graders, support and education of 40 high schoolers in the interact club, mental health initiative for at risk members of the local community and veterans, job interview training to 8 high school senior classes, acquired and shipped computers, books, and teaching materials for mongolia primary grades.

Raw XML Appendix156 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/PersonNm0DAN CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum03034242967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1882
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMMERCE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01346
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015538
IRS990EZ/FundraisingGrossIncomeAmt02878
IRS990EZ/GrossReceiptsAmt028748
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023454
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA HATHAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA CARABAJAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YOLANDA GOTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE MINGILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE MAYBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM FREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL SCANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAY LEA CARRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIM ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JULIE MCCOLLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DONNIA HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01336
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01652
IRS990EZ/OtherExpensesTotalAmt025139
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SOCIAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZING OVER 2000 TOTAL VOLUNTEER HOURS OF SERVICE BY CLUB MEMBERS AND DONATED FUNDS RESULTING IN THE DISTRIBUTION OF DICTIONARIES TO EACH OF 7 ELEMENTARY SCHOOLS' 3RD GRADERS, SHOES AND SOCKS FOR OVER 400 LOW INCOME CHILDREN, DENTAL KITS ASSEMBLED AND DISTRIBUTED TO 900 1ST GRADERS, SUPPORT AND EDUCATION OF 40 HIGH SCHOOLERS IN THE INTERACT CLUB, MENTAL HEALTH INITIATIVE FOR AT RISK MEMBERS OF THE LOCAL COMMUNITY AND VETERANS, JOB INTERVIEW TRAINING TO 8 HIGH SCHOOL SENIOR CLASSES, ACQUIRED AND SHIPPED COMPUTERS, BOOKS, AND TEACHING MATERIALS FOR MONGOLIA PRIMARY GRADES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02384
IRS990EZ/SpecialEventsNetIncomeLossAmt0494
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015414
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026695
IRS990EZ/TotalProgramServiceExpensesAmt07830
IRS990EZ/TotalRevenueAmt026364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMERCECITYROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE/MEETINGS 2,965 LUNCH - MEETINGS 18,865 SUPPLIES 43 MEMBER RETENTION 407 CLUB LEADERSHIP 25 CLUB PICNIC 503 ACCOUNTS REC WRITE-OFF 392 FAMILY OF ROTARY-OTHER 156 CHRISTMAS PARTY 1,783 TOTAL 25,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,336 1,652 TOTAL 1,336 1,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,414 12,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZING OVER 2000 TOTAL VOLUNTEER HOURS OF SERVICE BY CLUB MEMBERS AND DONATED FUNDS RESULTING IN THE DISTRIBUTION OF DICTIONARIES TO EACH OF 7 ELEMENTARY SCHOOLS' 3RD GRADERS, SHOES AND SOCKS FOR OVER 400 LOW INCOME CHILDREN, DENTAL KITS ASSEMBLED AND DISTRIBUTED TO 900 1ST GRADERS, SUPPORT AND EDUCATION OF 40 HIGH SCHOOLERS IN THE INTERACT CLUB, MENTAL HEALTH INITIATIVE FOR AT RISK MEMBERS OF THE LOCAL COMMUNITY AND VETERANS, JOB INTERVIEW TRAINING TO 8 HIGH SCHOOL SENIOR CLASSES, ACQUIRED AND SHIPPED COMPUTERS, BOOKS, AND TEACHING MATERIALS FOR MONGOLIA PRIMARY GRADES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032923434
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA COMMERCE CITY ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0846035972
ReturnHeader/Filer/PhoneNum03034242967
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1882
ReturnHeader/Filer/USAddress/CityNm0COMMERCE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800371882
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028833B9A39FDD6B16FF4747F09805FA73472D915
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBA6C74F19BE04D40CA9FFBAEBE566C5C589F517
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:49:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822694045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK RIM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07535 E HAMPDEN AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802314844
ReturnHeader/PreparerPersonGrp/PhoneNum03033238580
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS A RIM
ReturnHeader/ReturnTs02020-01-21T15:49:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings