Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2022 • 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
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
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
Promotion of social welfare
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIA CARABAJAL | President | - | $0 | - | - |
| MICHAEL SCANLON | Secretary | - | $0 | - | - |
| YOLANDA GOTIER | Secretary | - | $0 | - | - |
| DAN CLARK | Treasurer | - | $0 | - | - |
| GEORGE MAYBEE | Trustee | - | $0 | - | - |
| TIM ROBERTS | Trustee | - | $0 | - | - |
| NILA WATTERSON | Trustee | - | $0 | - | - |
| JULIE MCCOLLAM | Trustee | - | $0 | - | - |
| DALE MINGILTON | Trustee | - | $0 | - | - |
| SEAN FORD | Trustee | - | $0 | - | - |
| RENE BULLOCK | Trustee | - | $0 | - | - |
| TOM GREEN | President-El | - | $0 | - | - |
“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”
“Accounts payable and accrued expenses 14,585 14,241 dues prepayment 176 277”
“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.”
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 | 17878 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21931 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4296 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1122 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17878 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21931 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3330 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23304 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19950 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3117 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3117 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7413 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.50 |
| 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/PersonNm | 0 | MARIA CARABAJAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL SCANLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | YOLANDA GOTIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GEORGE MAYBEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TIM ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NILA WATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JULIE MCCOLLAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DALE MINGILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SEAN FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RENE BULLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TOM GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| 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 | PRESIDENT-EL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14940 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF SOCIAL WELFARE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 182 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2341 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2764 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 566 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14761 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14518 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16244 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2341 |
| IRS990EZ/TotalRevenueAmt | 0 | 20540 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COMMERCECITYROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,585 14,241 DUES PREPAYMENT 176 277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034242967 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-10 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 822694045 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANK RIM CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10200 E GIRARD AVE BLDG B STE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80231 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3033238580 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCIS A RIM |
| ReturnHeader/ReturnTs | 0 | 2023-02-20T16:44:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAN V |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CLARK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.