Civic Intelligence

Rotary International

990EZ • Fiscal year 2021 • EIN 84-6036044

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

Organization Profile
PO Box 122Burlington, CO 80807

(402) 525-5009

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$67,563

Up $37,001 (+121%) from 2017

Net Assets

$67,563

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$59,504

Up $18,138 (+44%) from 2017

Expenses

Up

$37,174

Up $2,388 (+6.9%) from 2017

Net Income

Up

$22,330

Up $15,750 (+239%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $30,562Liabilities 2017: $02017Assets 2021: $67,563Liabilities 2021: $0Net Assets 2021: $67,5632021Assets 2022: $72,701Net Assets 2022: $72,7012022Assets 2023: $70,545Net Assets 2023: $70,5452023

Highlighted filing

2021

Assets$67,563
Liabilities$0
Net Assets$67,563
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $41,366Expenses 2017: $34,786Net Income 2017: $6,5802017Revenue 2021: $59,504Expenses 2021: $37,174Net Income 2021: $22,3302021Revenue 2022: $57,530Expenses 2022: $52,392Net Income 2022: $5,1382022Revenue 2023: $44,532Expenses 2023: $46,688Net Income 2023: -$2,1562023

Highlighted filing

2021

Revenue$59,504
Expenses$37,174
Net Income$22,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$59,504
Mission and Program Overview

Mission

To provide community service

Program Services

DescriptionGrantsExpenses
ROOSTER ROUNDUP PROJECT TO PROMOTE CONSERVATION AND TO RAISE FUNDS FOR STUDENT SCHOLARSHIPS AND COMMUNITY DONATIONS-$7,727
AMERICAN FLAG PROJECT TO PROMOTE PATRIOTISM AND RAISE FUNDS FOR STUDENT SCHOLARSHIPS AND COMMUNITY DONATIONS-$3,104
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHASE CARLINPresident-$0--
CARY HATFIELDPresident-$0--
PEYTON BURTTreasurer-$0--
JOHN PEKAREKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
84-6036044
Address
PO BOX 122, BURLINGTON, CO 80807

Signing Officer

Name
Peyton Burt
Title
Treasurer
Signed
2021-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Winfrey County & Hays Pc
Address
577 14TH STREET, BURLINGTON, CO 80807
Preparer
Jennifer Hays
Phone
7193467216
Supplemental Narrative

Additional Explanations

Part I Line 10 Grants and Similar Amounts Paid

“Scholarships 6,000 donations 5,674”

Part I Line 16 Other Expenses

“Meeting expense 9,322 bank charges 43 dues 3,810 administrative expenses 1,396”

Part I Line 16 Other Expenses

“Project expenses 10,831 total other expenses 25,402”

Raw XML Appendix96 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/PersonNm0PEYTON BURT
IRS990EZ/BooksInCareOfDetail/PhoneNum04025255009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022330
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067563
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011674
IRS990EZ/GrossReceiptsAmt059504
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0129
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHASE CARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARY HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEYTON BURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN PEKAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025402
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt045775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMERICAN FLAG PROJECT TO PROMOTE PATRIOTISM AND RAISE FUNDS FOR STUDENT SCHOLARSHIPS AND COMMUNITY DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROOSTER ROUNDUP PROJECT TO PROMOTE CONSERVATION AND TO RAISE FUNDS FOR STUDENT SCHOLARSHIPS AND COMMUNITY DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17727
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037174
IRS990EZ/TotalProgramServiceExpensesAmt010831
IRS990EZ/TotalRevenueAmt059504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 6,000 DONATIONS 5,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSE 9,322 BANK CHARGES 43 DUES 3,810 ADMINISTRATIVE EXPENSES 1,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT EXPENSES 10,831 TOTAL OTHER EXPENSES 25,402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEYTON BURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0846036044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840902516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINFREY COUNTY & HAYS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0577 14TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080807
ReturnHeader/PreparerPersonGrp/PhoneNum07193467216
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER HAYS
ReturnHeader/ReturnTs02021-09-22T14:28:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,563
Liabilities
$0
Net assets
$67,563
Revenue
$59,504
Expenses
$37,174
Net income
$22,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$70.5$44.5$46.7$2.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$72.7$57.5$52.4$5.14
2021Detailed filing. Detailed filing data is available for this year.$67.6$0.00$67.6$59.5$37.2$22.3
2017Summary only. Only limited summary data is available for this year.$30.6$0.00$41.4$34.8$6.58