Civic Intelligence

Rotary International

990EZ • Fiscal year 2022 • EIN 84-6035972

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 10, 2023

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

0.66x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

666%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$21,931

Flat from 2022

Net Assets

$7,413

No earlier filing loaded for comparison.

Liabilities

Flat

$14,518

Flat from 2022

Revenue

Flat

$20,540

Flat from 2022

Expenses

Flat

$16,244

Flat from 2022

Net Income

Flat

$4,296

Flat from 2022

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: $14,518Net Assets 2022: $7,4132022Assets 2022: $21,931Liabilities 2022: $14,5182022Assets 2023: $19,137Liabilities 2023: $17,1902023

Highlighted filing

2022

Assets$21,931
Liabilities$14,518
Net Assets$7,413

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 2022: $20,540Expenses 2022: $16,244Net Income 2022: $4,2962022Revenue 2023: $18,921Expenses 2023: $24,387Net Income 2023: -$5,4662023

Highlighted filing

2022

Revenue$20,540
Expenses$16,244
Net Income$4,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$23,304
Mission and Program Overview

Mission

Promotion of social welfare

Program Services

DescriptionGrantsExpenses
ORGANIZING OVER 1000 TOTAL VOLUNTEER HOURS OF SERVICE BY CLUB MEMBERS AND DONATED FUNDS RELATING TO THE FOLLOWING: -DISTIBUTING DICTIONARIES TO EACH OF 7 ELEMENTARY SCHOOLS' 3RD AND 4TH GRADERS. ROTARIANS DELIVERED TO SCHOOLS AND KIDS AND FAMILIES PICKED THEM UP AT THE SCHOOL WHENEVER THEY WERE THERE. -DISTRIBUTING SHOES AND SOCKS FOR OVER 400 LOW INCOME CHILDREN (KIDS AND FAMILY SHOPPED AT WALMERT WITH ROTARIANS. MASKED AND SOCIALLY DISTANCED.) -DENTAL KITS ASSEMBLED AND DISTRIBUTED TO 900 1ST GRADERS (ROTARIANS DELIVERED TO SCHOOL WHERE KIDS AND FAMILIES PICKED THESE UP) -THE ORGANIZATION WAS IMPACTED BY THE COVID-19 PANDEMIC DURING THE FISCAL YEAR ENDING JUNE 20, 2022 AND THE FOLLOWING TRADITIONAL ACTIVITIES WERE POSTPONED/DELAYED: SUPPORT AND EDUCATION OF 35 HIGH SCHOOLERS IN THE INTERACT CLUB, MENTAL HEALTH INITIATIVE FOR AT RISK MEMBERS OF THE LOCAL COMMUNITY AND VETERANS, ACQUIRING AND SHIPPING COMPUTERS, BOOKS, AND TEACHING MATERIALS FOR MONGOLIA, COSTA RICA, BRITISH COLUMBIA AND NICARAGUA PRIMARY GRADES.-$2,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA CARABAJALPresident-$0--
MICHAEL SCANLONSecretary-$0--
YOLANDA GOTIERSecretary-$0--
DAN CLARKTreasurer-$0--
GEORGE MAYBEETrustee-$0--
TIM ROBERTSTrustee-$0--
NILA WATTERSONTrustee-$0--
JULIE MCCOLLAMTrustee-$0--
DALE MINGILTONTrustee-$0--
SEAN FORDTrustee-$0--
RENE BULLOCKTrustee-$0--
TOM GREENPresident-El-$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
3034242967
Signed
2023-02-10

Preparer

Firm
Frank Rim CPA Pc
Address
10200 E GIRARD AVE BLDG B STE 225, DENVER, CO 80231
Preparer
Francis a Rim
Phone
3033238580
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses lunch - meetings 13,239 member retention 156 accounts rec write-off 26 family of rotary-other 355 contributions 500 appreciation gift 164 chamber of commerce dues 500 total 14,940

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 14,585 14,241 dues prepayment 176 277

Form 990-ez, Part III, Line 28

Organizing over 1000 total volunteer hours of service by club members and donated funds relating to the following: -distibuting dictionaries to each of 7 elementary schools' 3rd and 4th graders. Rotarians delivered to schools and kids and families picked them up at the school whenever they were there. -distributing shoes and socks for over 400 low income children (kids and family shopped at walmert with rotarians. Masked and socially distanced.) -dental kits assembled and distributed to 900 1st graders (rotarians delivered to school where kids and families picked these up) -the organization was impacted by the covid-19 pandemic during the fiscal year ending june 20, 2022 and the following traditional activities were postponed/delayed: support and education of 35 high schoolers in the interact club, mental health initiative for at risk members of the local community and veterans, acquiring and shipping computers, books, and teaching materials for mongolia, costa rica, british columbia and nicaragua primary grades.

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080037
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA CARABAJAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SCANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOLANDA GOTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE MAYBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NILA WATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE MCCOLLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DALE MINGILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SEAN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RENE BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014940
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SOCIAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZING OVER 1000 TOTAL VOLUNTEER HOURS OF SERVICE BY CLUB MEMBERS AND DONATED FUNDS RELATING TO THE FOLLOWING: -DISTIBUTING DICTIONARIES TO EACH OF 7 ELEMENTARY SCHOOLS' 3RD AND 4TH GRADERS. ROTARIANS DELIVERED TO SCHOOLS AND KIDS AND FAMILIES PICKED THEM UP AT THE SCHOOL WHENEVER THEY WERE THERE. -DISTRIBUTING SHOES AND SOCKS FOR OVER 400 LOW INCOME CHILDREN (KIDS AND FAMILY SHOPPED AT WALMERT WITH ROTARIANS. MASKED AND SOCIALLY DISTANCED.) -DENTAL KITS ASSEMBLED AND DISTRIBUTED TO 900 1ST GRADERS (ROTARIANS DELIVERED TO SCHOOL WHERE KIDS AND FAMILIES PICKED THESE UP) -THE ORGANIZATION WAS IMPACTED BY THE COVID-19 PANDEMIC DURING THE FISCAL YEAR ENDING JUNE 20, 2022 AND THE FOLLOWING TRADITIONAL ACTIVITIES WERE POSTPONED/DELAYED: SUPPORT AND EDUCATION OF 35 HIGH SCHOOLERS IN THE INTERACT CLUB, MENTAL HEALTH INITIATIVE FOR AT RISK MEMBERS OF THE LOCAL COMMUNITY AND VETERANS, ACQUIRING AND SHIPPING COMPUTERS, BOOKS, AND TEACHING MATERIALS FOR MONGOLIA, COSTA RICA, BRITISH COLUMBIA AND NICARAGUA PRIMARY GRADES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0566
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014761
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014518
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016244
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IRS990EZ/TotalRevenueAmt020540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMERCECITYROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LUNCH - MEETINGS 13,239 MEMBER RETENTION 156 ACCOUNTS REC WRITE-OFF 26 FAMILY OF ROTARY-OTHER 355 CONTRIBUTIONS 500 APPRECIATION GIFT 164 CHAMBER OF COMMERCE DUES 500 TOTAL 14,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,585 14,241 DUES PREPAYMENT 176 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZING OVER 1000 TOTAL VOLUNTEER HOURS OF SERVICE BY CLUB MEMBERS AND DONATED FUNDS RELATING TO THE FOLLOWING: -DISTIBUTING DICTIONARIES TO EACH OF 7 ELEMENTARY SCHOOLS' 3RD AND 4TH GRADERS. ROTARIANS DELIVERED TO SCHOOLS AND KIDS AND FAMILIES PICKED THEM UP AT THE SCHOOL WHENEVER THEY WERE THERE. -DISTRIBUTING SHOES AND SOCKS FOR OVER 400 LOW INCOME CHILDREN (KIDS AND FAMILY SHOPPED AT WALMERT WITH ROTARIANS. MASKED AND SOCIALLY DISTANCED.) -DENTAL KITS ASSEMBLED AND DISTRIBUTED TO 900 1ST GRADERS (ROTARIANS DELIVERED TO SCHOOL WHERE KIDS AND FAMILIES PICKED THESE UP) -THE ORGANIZATION WAS IMPACTED BY THE COVID-19 PANDEMIC DURING THE FISCAL YEAR ENDING JUNE 20, 2022 AND THE FOLLOWING TRADITIONAL ACTIVITIES WERE POSTPONED/DELAYED: SUPPORT AND EDUCATION OF 35 HIGH SCHOOLERS IN THE INTERACT CLUB, MENTAL HEALTH INITIATIVE FOR AT RISK MEMBERS OF THE LOCAL COMMUNITY AND VETERANS, ACQUIRING AND SHIPPING COMPUTERS, BOOKS, AND TEACHING MATERIALS FOR MONGOLIA, COSTA RICA, BRITISH COLUMBIA AND NICARAGUA PRIMARY GRADES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034242967
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
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/PreparerFirmGrp/PreparerFirmEIN0822694045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK RIM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010200 E GIRARD AVE BLDG B STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080231
ReturnHeader/PreparerPersonGrp/PhoneNum03033238580
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS A RIM
ReturnHeader/ReturnTs02023-02-20T16:44:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN V
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.1$17.2$18.9$24.4$5.47
2022Detailed filing. Detailed filing data is available for this year.$21.9$14.5$7.41$20.5$16.2$4.30
2022Summary only. Only limited summary data is available for this year.$21.9$14.5$20.5$16.2$4.30
2021Detailed filing. Detailed filing data is available for this year.$17.9$14.8$3.12$2.68$4.45$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$15.6$4.89$19.0$17.6$1.39
2019Detailed filing. Detailed filing data is available for this year.$15.5$12.0$3.49$26.4$26.7$0.33
2018Summary only. Only limited summary data is available for this year.$19.2$15.4$31.5$24.3$7.20
2017Summary only. Only limited summary data is available for this year.$12.5$15.9$32.6$27.3$5.39
2016Summary only. Only limited summary data is available for this year.$13.0$21.8$30.1$38.3$8.17
2015Summary only. Only limited summary data is available for this year.$13.7$14.3$41.6$46.2$4.55
2014Summary only. Only limited summary data is available for this year.$13.3$9.34$34.1$34.9$0.79
2013Summary only. Only limited summary data is available for this year.$16.6$11.9$51.5$40.8$10.7
2012Summary only. Only limited summary data is available for this year.$5.17$11.1$26.1$32.4$6.29
2011Summary only. Only limited summary data is available for this year.$12.9$12.6$24.7$30.5$5.86