Civic Intelligence

Rotary International 3130

990EZ • Fiscal year 2023 • EIN 84-6037674

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

Organization Profilewww.canoncityrotary.com
PO Box 762Canon City, CO 81215-0762

(719) 431-1983

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

36th percentile

-3.4%

Higher net margin than 36% 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

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,806

Down $1,761 (-6.2%) from 2022

Net Assets

$26,806

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$52,512

Up $8,822 (+20%) from 2022

Expenses

Up

$54,273

Up $1,778 (+3.4%) from 2022

Net Income

Up

-$1,761

Up $7,044 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2017: $44,480Liabilities 2017: $02017Assets 2018: $65,560Liabilities 2018: $02018Assets 2019: $47,244Liabilities 2019: $02019Assets 2020: $35,637Liabilities 2020: $02020Assets 2021: $37,372Liabilities 2021: $02021Assets 2022: $28,567Liabilities 2022: $02022Assets 2023: $26,806Net Assets 2023: $26,8062023Assets 2024: $28,034Liabilities 2024: $02024Assets 2025: $28,768Net Assets 2025: $28,7682025

Highlighted filing

2023

Assets$26,806
Liabilities-
Net Assets$26,806
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2017: $73,335Expenses 2017: $83,185Net Income 2017: -$9,8502017Revenue 2018: $79,843Expenses 2018: $58,763Net Income 2018: $21,0802018Revenue 2019: $54,344Expenses 2019: $72,710Net Income 2019: -$18,3662019Revenue 2020: $32,632Expenses 2020: $44,239Net Income 2020: -$11,6072020Revenue 2021: $43,408Expenses 2021: $41,673Net Income 2021: $1,7352021Revenue 2022: $43,690Expenses 2022: $52,495Net Income 2022: -$8,8052022Revenue 2023: $52,512Expenses 2023: $54,273Net Income 2023: -$1,7612023Revenue 2024: $56,838Expenses 2024: $55,610Net Income 2024: $1,2282024Revenue 2025: $62,554Expenses 2025: $61,820Net Income 2025: $7342025

Highlighted filing

2023

Revenue$52,512
Expenses$54,273
Net Income-$1,761
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$52,512
Mission and Program Overview

Mission

Service Club - Local and Internationally

Program Services

DescriptionGrantsExpenses
Senegal: Education program for high school practical science curriculum and workshop development and training for teachers. Created and trash and recycling program for a newly created Saharan Village and spreading the outreach.$0$4,200
Education Time for Girls: Program to sew Sanitary Kits for female hygiene. This program reaches developing countriesto distribute and teach young girls to sew these kits.Having these kits available allows girls to attend school during their menstration period. 136 girls were reached in Hwange Zimbabwe.$0$1,000
Guatemala Medical Mission: Dr. Victoria King and her specilized team of 8 perform surgeries on 20+ babies with cleft lip malformations.$0$856
Josh the Otter: Water safety program for youth.$0$44
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HamrickVice President-$0--
George TurnerSecretary-$0--
Shirley BaneyTreasurer-$0--
Coy TPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
84-6037674
In Care Of
% Karin Joanne Craig
Address
PO BOX 762, CANON CITY, CO 81215-0762

Signing Officer

Name
Shirley Baney
Title
Treasurer
Signed
2023-10-30
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Rotary International 3130 Canon City Colorado”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Josh the Otter, $44| Education Time for Girls, $1000| Guatemala Medical Mission, $856| International Project - Senegal, $4200|”

Part I, line 16

“| Other Expenses:, Amount:| Annual Picnic & Christmas Party, $3129| Rotary Foundation Expense, $2775| Dues & Legislation, $7589| Rotary Magazine, $657| Insurance, $286| Rotary Member Weekly Meeting Lunches, $26993| Office Expense, $318| Board Member Monthly meeting lunches, $1691| Club Runner, $600| Advertising, $105| Plaques & Pins gifts, $780| Supplies, $241| Bank Fees, $12|”

Raw XML Appendix119 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/BenefitsPaidToOrForMembersAmt0907
IRS990EZ/BooksInCareOfDetail/PersonNm0Shriley Baney
IRS990EZ/BooksInCareOfDetail/PhoneNum07194311983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01627 Central
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canon City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01735
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026806
IRS990EZ/FundraisingGrossIncomeAmt03610
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052512
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047748
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026806
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Hamrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shirley Baney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Coy T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service Club - Local and Internationally
IRS990EZ/PrintingPublicationsPostageAmt0355
IRS990EZ/ProgramServiceRevenueAmt01154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Senegal: Education program for high school practical science curriculum and workshop development and training for teachers. Created and trash and recycling program for a newly created Saharan Village and spreading the outreach.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education Time for Girls: Program to sew Sanitary Kits for female hygiene. This program reaches developing countriesto distribute and teach young girls to sew these kits.Having these kits available allows girls to attend school during their menstration period. 136 girls were reached in Hwange Zimbabwe.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Guatemala Medical Mission: Dr. Victoria King and her specilized team of 8 perform surgeries on 20+ babies with cleft lip malformations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Josh the Otter: Water safety program for youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt03610
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054273
IRS990EZ/TotalProgramServiceExpensesAmt06100
IRS990EZ/TotalRevenueAmt052512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.canoncityrotary.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rotary International 3130 Canon City Colorado
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Josh the Otter, $44| Education Time for Girls, $1000| Guatemala Medical Mission, $856| International Project - Senegal, $4200|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Annual Picnic & Christmas Party, $3129| Rotary Foundation Expense, $2775| Dues & Legislation, $7589| Rotary Magazine, $657| Insurance, $286| Rotary Member Weekly Meeting Lunches, $26993| Office Expense, $318| Board Member Monthly meeting lunches, $1691| Club Runner, $600| Advertising, $105| Plaques & Pins gifts, $780| Supplies, $241| Bank Fees, $12|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley Baney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0846037674
ReturnHeader/Filer/ForeignPhoneNum07194311983
ReturnHeader/Filer/InCareOfNm0% Karin Joanne Craig
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 762
ReturnHeader/Filer/USAddress/CityNm0CANON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0812150762
ReturnHeader/ReturnTs02023-10-30T09:44:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,806
Liabilities
-
Net assets
$26,806
Revenue
$52,512
Expenses
$54,273
Net income
-$1,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$28.8$62.6$61.8$0.73
2024Summary only. Only limited summary data is available for this year.$28.0$0.00$56.8$55.6$1.23
2023Detailed filing. Detailed filing data is available for this year.$26.8$26.8$52.5$54.3$1.76
2022Summary only. Only limited summary data is available for this year.$28.6$0.00$43.7$52.5$8.81
2021Summary only. Only limited summary data is available for this year.$37.4$0.00$43.4$41.7$1.74
2020Summary only. Only limited summary data is available for this year.$35.6$0.00$32.6$44.2$11.6
2019Summary only. Only limited summary data is available for this year.$47.2$0.00$54.3$72.7$18.4
2018Summary only. Only limited summary data is available for this year.$65.6$0.00$79.8$58.8$21.1
2017Summary only. Only limited summary data is available for this year.$44.5$0.00$73.3$83.2$9.85