Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 84-6037363
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$211,053
Down $15,764 (-7.0%) from 2016
Net Assets
Up$204,448
Up $13,525 (+7.1%) from 2016
Liabilities
Down$6,605
Down $29,289 (-82%) from 2016
Revenue
Down$80,190
Down $63,553 (-44%) from 2016
Expenses
Down$78,642
Down $45,991 (-37%) from 2016
Net Income
Down$1,548
Down $17,562 (-92%) from 2016
Provide humanitarian service, encourage high ethcial standards in all vocations, and help build goodwill and peace in the world.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHCIAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. | - | $78,642 |
| PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHCIAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE FRANK | President | PT | $0 | - | - |
| JOHN ELOE | Board Member | - | $0 | - | - |
| JUDY WIND | Treasurer | - | $0 | - | - |
| EMILY SCHNEIDER | President El | - | $0 | - | - |
| CHELSEA ROSTY | Board Member | - | $0 | - | - |
| MARK PLANZ | President No | - | $0 | - | - |
| STEVE MATHIS | Secretary | - | $0 | - | - |
| RICH TAFOYA | Board Member | - | $0 | - | - |
“Member meals 20,301 holiday party 1,820 beverage sponsor 950 guest meals 737 initiation fees 440 total 24,248”
“Expenses office 491 board retreat 54 district conference 1,101 p.e.t.s. 1,103 bad debt 750 meeting room expense 441 club service expenses 311 public relations 301 web page/internet 893 meal expense 19,477 speaker/program expenses 72 raffle expense 118 social events 2,155 district dues 3,738 rotary international dues 6,273 youth appreciation day 750 scholarships 7,250 shoes for kids 200 winter carnival 1,688 year of the healthy child 7,751 community service project 6,650 kids fishing derby 655 ryla 1,400 rotary youth exchange 1,500 international service 7,500 total 72,622”
“Unrealized gains/losses 12,392 ppa -416”
“Accounts receivable 9,363 5,856 less allowance 2,500 804 net 6,863 5,052 total 6,863 5,052”
“Accounts payable and accrued expenses 8,743 6,605 grants payable 27,150 0”
“Provide humanitarian service, encourage high ethcial standards in all vocations, and help build goodwill and peace in the world.”
“Provide humanitarian service, encourage high ethcial standards in all vocations, and help build goodwill and peace in the world.”
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/BusinessName/BusinessNameLine1Txt | 0 | BUSINESS OPTIONS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9702493700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2233 E MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTROSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 219954 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 206001 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55668 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1548 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5737 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 226817 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 211053 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80190 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 274 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 190924 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 204448 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 190924 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 204448 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| 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/PersonNm | 0 | DAVE FRANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN ELOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY WIND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EMILY SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHELSEA ROSTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK PLANZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEVE MATHIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICH TAFOYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT NO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6863 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5052 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 11976 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72622 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 24248 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHCIAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 283 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHCIAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHCIAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78642 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35893 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6605 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78642 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78642 |
| IRS990EZ/TotalRevenueAmt | 0 | 80190 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CLUBRUNNER.CA/MONTROSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBER MEALS 20,301 HOLIDAY PARTY 1,820 BEVERAGE SPONSOR 950 GUEST MEALS 737 INITIATION FEES 440 TOTAL 24,248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 491 BOARD RETREAT 54 DISTRICT CONFERENCE 1,101 P.E.T.S. 1,103 BAD DEBT 750 MEETING ROOM EXPENSE 441 CLUB SERVICE EXPENSES 311 PUBLIC RELATIONS 301 WEB PAGE/INTERNET 893 MEAL EXPENSE 19,477 SPEAKER/PROGRAM EXPENSES 72 RAFFLE EXPENSE 118 SOCIAL EVENTS 2,155 DISTRICT DUES 3,738 ROTARY INTERNATIONAL DUES 6,273 YOUTH APPRECIATION DAY 750 SCHOLARSHIPS 7,250 SHOES FOR KIDS 200 WINTER CARNIVAL 1,688 YEAR OF THE HEALTHY CHILD 7,751 COMMUNITY SERVICE PROJECT 6,650 KIDS FISHING DERBY 655 RYLA 1,400 ROTARY YOUTH EXCHANGE 1,500 INTERNATIONAL SERVICE 7,500 TOTAL 72,622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAINS/LOSSES 12,392 PPA -416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 9,363 5,856 LESS ALLOWANCE 2,500 804 NET 6,863 5,052 TOTAL 6,863 5,052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,743 6,605 GRANTS PAYABLE 27,150 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHCIAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHCIAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY WIND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL MONTROSE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 846037363 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1894 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTROSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 814021894 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 012BADF400268EADD2063A5D177FE072634B580D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F8A38A7B971795D691FF9E6B7D4F2D91BD5F452D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460513214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAXFIELD PETERSON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1203 NORTH 1ST STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTROSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702499074 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN M PETERSON |
| ReturnHeader/ReturnTs | 0 | 2018-02-22T10:10:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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