Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 84-6035972
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
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
Promotion of social welfare
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RHONDA HATHAWAY | Secretary | - | $0 | - | - |
| SEAN FORD | President | - | $0 | - | - |
| DAN CLARK | Treasurer | - | $0 | - | - |
| MARIA CARABAJAL | Trustee | - | $0 | - | - |
| YOLANDA GOTIER | President-El | - | $0 | - | - |
| DALE MINGILTON | Trustee | - | $0 | - | - |
| GEORGE MAYBEE | Trustee | - | $0 | - | - |
| WILLIAM FREW | Trustee | - | $0 | - | - |
| MICHAEL SCANLON | Trustee | - | $0 | - | - |
| KAY LEA CARRI | Trustee | - | $0 | - | - |
| TIM ROBERTS | Trustee | - | $0 | - | - |
| JULIE MCCOLLAM | Trustee | - | $0 | - | - |
| DONNIA HOWELL | Trustee | - | $0 | - | - |
“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”
“Accounts receivable 1,336 1,652 total 1,336 1,652”
“Accounts payable and accrued expenses 15,414 12,045”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAN CLARK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3034242967 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1882 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COMMERCE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13886 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2390 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -331 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1346 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19238 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15538 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2878 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28748 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 23454 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3824 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3493 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3824 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3493 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RHONDA HATHAWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SEAN FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIA CARABAJAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | YOLANDA GOTIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DALE MINGILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GEORGE MAYBEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | WILLIAM FREW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MICHAEL SCANLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KAY LEA CARRI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TIM ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JULIE MCCOLLAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DONNIA HOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1336 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1652 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25139 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF SOCIAL WELFARE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 210 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7830 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2384 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 494 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15414 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12045 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26695 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7830 |
| IRS990EZ/TotalRevenueAmt | 0 | 26364 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COMMERCECITYROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,336 1,652 TOTAL 1,336 1,652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,414 12,045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032923434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA COMMERCE CITY ROTARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 846035972 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034242967 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1882 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COMMERCE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 800371882 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 28833B9A39FDD6B16FF4747F09805FA73472D915 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FBA6C74F19BE04D40CA9FFBAEBE566C5C589F517 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:49:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822694045 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANK RIM CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7535 E HAMPDEN AVE STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802314844 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3033238580 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCIS A RIM |
| ReturnHeader/ReturnTs | 0 | 2020-01-21T15:49:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.