Civic Intelligence

Rotary International Broomfield

EIN 84-6038437 • 501(c)4 • Broomfield, CO

Profile

Promotion of social welfare.

PO Box 332Broomfield, CO 80020

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$45,695

Up $15,569 (+52%) from 2022

Liabilities

Down

$119

Down $781 (-87%) from 2022

Net Assets

Up

$45,576

Up $16,350 (+56%) from 2022

Revenue

Up

$82,603

Up $30,889 (+60%) from 2022

Expenses

Up

$66,253

Up $23,138 (+54%) from 2022

Net Income

Up

$16,350

Up $7,751 (+90%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $105,946Liabilities 2011: $0Net Assets 2011: $105,9462011Assets 2012: $69,710Liabilities 2012: $0Net Assets 2012: $69,7102012Assets 2013: $101,916Liabilities 2013: $0Net Assets 2013: $101,9162013Assets 2014: $76,940Liabilities 2014: $1,428Net Assets 2014: $75,5122014Assets 2015: $51,861Liabilities 2015: $2,500Net Assets 2015: $49,3612015Assets 2016: $31,050Liabilities 2016: $0Net Assets 2016: $31,0502016Assets 2017: $52,776Liabilities 2017: $510Net Assets 2017: $52,2662017Assets 2018: $74,254Liabilities 2018: $1,914Net Assets 2018: $72,3402018Assets 2019: $58,476Liabilities 2019: $3,537Net Assets 2019: $54,9392019Assets 2020: $57,525Liabilities 2020: $557Net Assets 2020: $56,9682020Assets 2021: $21,112Liabilities 2021: $485Net Assets 2021: $20,6272021Assets 2022: $30,126Liabilities 2022: $900Net Assets 2022: $29,2262022Assets 2023: $45,695Liabilities 2023: $119Net Assets 2023: $45,5762023

Highlighted filing

2023

Assets$45,695
Liabilities$119
Net Assets$45,576

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $139,721Expenses 2011: $127,750Net Income 2011: $11,9712011Expenses 2012: $145,8732012Revenue 2013: $205,218Expenses 2013: $173,012Net Income 2013: $32,2062013Revenue 2014: $168,875Expenses 2014: $195,279Net Income 2014: -$26,4042014Revenue 2015: $134,616Expenses 2015: $160,767Net Income 2015: -$26,1512015Revenue 2016: $123,634Expenses 2016: $141,945Net Income 2016: -$18,3112016Revenue 2017: $138,806Expenses 2017: $117,590Net Income 2017: $21,2162017Revenue 2018: $127,347Expenses 2018: $107,273Net Income 2018: $20,0742018Revenue 2019: $166,602Expenses 2019: $184,003Net Income 2019: -$17,4012019Revenue 2020: $141,913Expenses 2020: $139,884Net Income 2020: $2,0292020Revenue 2021: $36,722Expenses 2021: $73,063Net Income 2021: -$36,3412021Revenue 2022: $51,714Expenses 2022: $43,115Net Income 2022: $8,5992022Revenue 2023: $82,603Expenses 2023: $66,253Net Income 2023: $16,3502023

Highlighted filing

2023

Revenue$82,603
Expenses$66,253
Net Income$16,350

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.83$0.66$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.52$0.43$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.37$0.73$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$1.42$1.40$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.55$1.67$1.84$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$1.27$1.07$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.39$1.18$0.21
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.24$1.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.35$1.61$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.69$1.95$0.26
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$2.05$1.73$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.46
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.40$1.28$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$717,253
Mission and Program Overview

Mission

Promotion of social welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,370$71,983▲ $20,613
Savings and Temporary Cash Investments$543$1,771▲ $1,228
Accounts Receivable$863$500▼ $363
Total Assets$52,776$74,254▲ $21,478
Liabilities
Accounts Payable and Accrued Expenses-$1,228-
Deferred Revenue$510$686▲ $176
Total Liabilities$510$1,914▲ $1,404
Net Assets / Fund Balance
Unrestricted Net Assets$52,266$72,340▲ $20,074
Total Net Assets Fund Balance$52,266$72,340▲ $20,074
Total Liabilities and Net Assets / Fund Balance$52,776$74,254▲ $21,478
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clayton ShearerPresident
Tamara StubbsPresident El
Bill UnreinDirector
Glen HoffDirector
Jacque RussellDirector
Jeff CarlsonDirector
Lawrence HaasDirector
Thomas KranzDirector
John AbboudBingo Office
Howard SchusterSecretary
Bob DavisTreasurer
Bob EdmondonTreasurer El
Dave ShinnemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,175
Investment Income
$2
Other Revenue
$74,170
Change in Net Assets
$20,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,674
Grants and Similar Amounts Paid$47,599
Total Fundraising Expense$126
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,599--$47,599
Payments to Affiliates$8,968--$8,968
Fees for Services Accounting$3,220--$3,220
Other Expenses$1,232--$1,232
All Other Expenses$1,128--$1,128
Information Technology-$551-$551
Conferences and Meetings$127$126$126$379
Insurance-$116-$116
Total Functional Expenses$106,354$793$126$107,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broomfield Rotary Charitable FoundBroomfield, CO--$46,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$660,842
Gaming Direct Expenses$584,380
Fundraising Direct Expenses$5,526
Fundraising Gross Income$3,234
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board reviews form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annually in accordance with conflicts policy.

Form 990, Page 6, Part VI, Line 19

Upon written request, copies of documents are provided.

Filing and Contact Details

Filer

Filer Name
Rotary International Broomfield
EIN
84-6038437
Phone
3038072983
Address
PO BOX 332, BROOMFIELD, CO 80020

Signing Officer

Name
Jeff Carlson
Title
Director
Phone
3038072983
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Carlson
Formed
1997
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01228
IRS990/AccountsReceivableGrp/BOYAmt0863
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF SOCIAL WELFARE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01128
IRS990/AllOtherExpensesGrp/TotalAmt01128
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFF CARLSON
IRS990/BooksInCareOfDetail/PhoneNum03038072983
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 332
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOMFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051370
IRS990/CashNonInterestBearingGrp/EOYAmt071983
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0126
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0126
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0127
IRS990/ConferencesMeetingsGrp/TotalAmt0379
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt047599
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt059674
IRS990/CYOtherRevenueAmt074170
IRS990/CYProgramServiceRevenueAmt053175
IRS990/CYRevenuesLessExpensesAmt020074
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107273
IRS990/CYTotalFundraisingExpenseAmt0126
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127347
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0510
IRS990/DeferredRevenueGrp/EOYAmt0686
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BROOMFIELD ROTARY CLUB PROMOTED SOCIAL WELFARE BY SUPPORTING VARIOUS LOCAL AND/OR INTERNATIONAL CHARITABLE AND/OR EDUCATIONAL PROGRAMS OR ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106354
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03220
IRS990/FeesForServicesAccountingGrp/TotalAmt03220
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAYTON SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMARA STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE SHINNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL UNREIN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS KRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GLEN HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB EDMONDON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN ABBOUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER EL
IRS990/Form990PartVIISectionAGrp/TitleTxt12BINGO OFFICE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05526
IRS990/FundraisingGrossIncomeAmt03234
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0584380
IRS990/GamingGrossIncomeAmt0660842
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt047599
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047599
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047599
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0717253
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0551
IRS990/InformationTechnologyGrp/TotalAmt0551
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116
IRS990/InsuranceGrp/TotalAmt0116
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF SOCIAL WELFARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052266
IRS990/NetAssetsOrFundBalancesEOYAmt072340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2292
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt076462
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt076462
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBER MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc1RECOGNITION AWARDS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FLOWERS
IRS990/OtherExpensesGrp/ProgramServicesAmt039854
IRS990/OtherExpensesGrp/ProgramServicesAmt12707
IRS990/OtherExpensesGrp/ProgramServicesAmt21519
IRS990/OtherExpensesGrp/ProgramServicesAmt31232
IRS990/OtherExpensesGrp/TotalAmt039854
IRS990/OtherExpensesGrp/TotalAmt12707
IRS990/OtherExpensesGrp/TotalAmt21519
IRS990/OtherExpensesGrp/TotalAmt31232
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08968
IRS990/PaymentsToAffiliatesGrp/TotalAmt08968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES/MEALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057265
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt060325
IRS990/PYOtherRevenueAmt065112
IRS990/PYProgramServiceRevenueAmt073693
IRS990/PYRevenuesLessExpensesAmt021216
IRS990/PYTotalExpensesAmt0117590
IRS990/PYTotalRevenueAmt0138806
IRS990/ReconcilationRevenueExpnssAmt020074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0584380
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0604400
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt056442
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0660842
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt076462
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0584380
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0556161
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt028219
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN O'HAYRE
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN J O'HAYRE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 332
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BROOMFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080038
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt046195
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROOMFIELD ROTARY CHARITABLE FOUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 332
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOMFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY IN ACCORDANCE WITH CONFLICTS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, COPIES OF DOCUMENTS ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052776
IRS990/TotalAssetsEOYAmt074254
IRS990/TotalAssetsGrp/BOYAmt052776
IRS990/TotalAssetsGrp/EOYAmt074254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510
IRS990/TotalLiabilitiesEOYAmt01914
IRS990/TotalLiabilitiesGrp/BOYAmt0510
IRS990/TotalLiabilitiesGrp/EOYAmt01914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072340
IRS990/TotalProgramServiceExpensesAmt0106354
IRS990/TotalProgramServiceRevenueAmt053175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127347
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074254
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 332
IRS990/USAddress/CityNm0BROOMFIELD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080020
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038072983
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL BROOMFIELD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0846038437
ReturnHeader/Filer/PhoneNum03038072983
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 332
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2F705A398D6AF19439BBC7DE7582ED00AD21ACB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0833B742AA3BDAD5CEE13204A353C436D2F1AF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:29:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841130648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEIS & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 S 27TH AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080601
ReturnHeader/PreparerPersonGrp/PhoneNum03036591200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02019-02-12T08:29:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.