Civic Intelligence

Rotary International

990EZ • Fiscal year 2023 • EIN 84-6035972

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 15, 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

95th percentile

0.90x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.91x

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

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

Net Margin

14th percentile

-29%

Higher net margin than 14% 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

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

32nd percentile

-7.9%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Flat

$19,137

Flat from 2023

Net Assets

$1,947

No earlier filing loaded for comparison.

Liabilities

Flat

$17,190

Flat from 2023

Revenue

Flat

$18,921

Flat from 2023

Expenses

Flat

$24,387

Flat from 2023

Net Income

Flat

-$5,466

Flat from 2023

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: $17,190Net Assets 2023: $1,9472023Assets 2023: $19,137Liabilities 2023: $17,1902023

Highlighted filing

2023

Assets$19,137
Liabilities$17,190
Net Assets$1,947

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: -$5,4662023Revenue 2023: $18,921Expenses 2023: $24,387Net Income 2023: -$5,4662023

Highlighted filing

2023

Revenue$18,921
Expenses$24,387
Net Income-$5,466
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$21,925
Mission and Program Overview

Mission

Promotion of social welfare

Program Services

DescriptionGrantsExpenses
ORGANIZING OVER 1100 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 500 LOW INCOME CHILDREN (KIDS AND FAMILY SHOPPED AT WALMERT WITH ROTARIANS. MASKED AND SOCIALLY DISTANCED.) -DENTAL KITS ASSEMBLED AND DISTRIBUTED TO 800 1ST GRADERS AT 7 ELEMENTARY SCHOOLS. (ROTARIANS DELIVERED TO SCHOOL WHERE KIDS AND FAMILIES PICKED THESE UP)-$7,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA CARABAJALPast Preside-$0--
YOLANDA GOTIERPresident-El-$0--
DAN V CLARKTreasurer-$0--
GEORGE MAYBEETrustee-$0--
NILA WATTERSONSecretary-$0--
JULIE MCCOLLAMTrustee-$0--
DALE MINGILTONTrustee-$0--
SEAN FORDTrustee-$0--
RENE BULLOCKTrustee-$0--
TOM GREENPresident-$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 V Clark
Title
Treasurer
Phone
3034242967
Signed
2023-12-15

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 rotary intl convention 5,000 lunch - meetings 16,081 member retention 114 family of rotary-other 73 christmas party 1,300 contributions 158 bank service charges 20 dick stevenson memorial 116 chamber of commerce dues 250 total 23,112

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,549 total 0 1,549

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 14,241 17,190 dues prepayment 277 0

Form 990-ez, Part III, Line 28

Organizing over 1100 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 500 low income children (kids and family shopped at walmert with rotarians. Masked and socially distanced.) -dental kits assembled and distributed to 800 1st graders at 7 elementary schools. (rotarians delivered to school where kids and families picked these up)

Raw XML Appendix138 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/PhoneNum03034242967
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMMERCE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01081
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018250
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01947
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA CARABAJAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YOLANDA GOTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN V CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE MAYBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NILA WATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE MCCOLLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DALE MINGILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SEAN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RENE BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01549
IRS990EZ/OtherExpensesTotalAmt023112
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SOCIAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZING OVER 1100 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 500 LOW INCOME CHILDREN (KIDS AND FAMILY SHOPPED AT WALMERT WITH ROTARIANS. MASKED AND SOCIALLY DISTANCED.) -DENTAL KITS ASSEMBLED AND DISTRIBUTED TO 800 1ST GRADERS AT 7 ELEMENTARY SCHOOLS. (ROTARIANS DELIVERED TO SCHOOL WHERE KIDS AND FAMILIES PICKED THESE UP)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03004
IRS990EZ/SpecialEventsNetIncomeLossAmt0646
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014518
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017190
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024387
IRS990EZ/TotalProgramServiceExpensesAmt07920
IRS990EZ/TotalRevenueAmt018921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMERCECITYROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ROTARY INTL CONVENTION 5,000 LUNCH - MEETINGS 16,081 MEMBER RETENTION 114 FAMILY OF ROTARY-OTHER 73 CHRISTMAS PARTY 1,300 CONTRIBUTIONS 158 BANK SERVICE CHARGES 20 DICK STEVENSON MEMORIAL 116 CHAMBER OF COMMERCE DUES 250 TOTAL 23,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 1,549 TOTAL 0 1,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,241 17,190 DUES PREPAYMENT 277 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZING OVER 1100 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 500 LOW INCOME CHILDREN (KIDS AND FAMILY SHOPPED AT WALMERT WITH ROTARIANS. MASKED AND SOCIALLY DISTANCED.) -DENTAL KITS ASSEMBLED AND DISTRIBUTED TO 800 1ST GRADERS AT 7 ELEMENTARY SCHOOLS. (ROTARIANS DELIVERED TO SCHOOL WHERE KIDS AND FAMILIES PICKED THESE UP)
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN V CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034242967
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS A RIM
ReturnHeader/ReturnTs02023-12-20T17:45:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN V
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$19.1$17.2$1.95$18.9$24.4$5.47
2023Summary only. Only limited summary data is available for this year.$19.1$17.2$18.9$24.4$5.47
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