Civic Intelligence

Rotary International Broomfield Club

990 • Fiscal year 2014 • EIN 84-6038437

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 17, 2015

Organization ProfileN/A
PO Box 33280020

(303) 807-2983

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$76,940

Down $24,976 (-25%) from 2013

Net Assets

Down

$75,512

Down $26,404 (-26%) from 2013

Liabilities

Up

$1,428

Up $1,428 from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin15th percentile

Revenue

Down

$168,875

Down $36,343 (-18%) from 2013

Expenses

Up

$195,279

Up $22,267 (+13%) from 2013

Net Income

Down

-$26,404

Down $58,610 (-182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2014

Assets$76,940
Liabilities$1,428
Net Assets$75,512
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$168,875
Expenses$195,279
Net Income-$26,404
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 17, 2015
Return Version
2013v4.0
Gross Receipts
$858,291
Mission and Program Overview

Mission

Promotion of social welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,381$65,937▼ $17,444
Savings and Temporary Cash Investments$18,535$10,039▼ $8,496
Accounts Receivable-$964-
Total Assets$101,916$76,940▼ $24,976
Liabilities
Accounts Payable and Accrued Expenses-$1,428-
Total Liabilities$0$1,428▲ $1,428
Net Assets / Fund Balance
Unrestricted Net Assets$101,916$75,512▼ $26,404
Total Net Assets Fund Balance$101,916$75,512▼ $26,404
Total Liabilities and Net Assets / Fund Balance$101,916$76,940▼ $24,976
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Kim CooperPresident
Bill DugganDirector
Clayton ShearerDirector
Cory AmendDirector
Peter SnyderDirector
Randy AhrensDirector
Rick SimmonsDirector
Tom DelandPast Preside
Tom MaierSecretary
Clark GriepTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,820
Program Service Revenue
$54,927
Investment Income
$5
Other Revenue
$112,123
Change in Net Assets
$-26,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,423
Other Expenses$60,856
Total Fundraising Expense$2,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,423--$134,423
Payments to Affiliates$10,936--$10,936
All Other Expenses$1,583$2,114-$3,697
Advertising$3,428--$3,428
Conferences and Meetings$822$822$822$2,466
Other Expenses$1,819-$1,820$1,819
Fees for Services Accounting-$1,625-$1,625
Insurance-$1,256-$1,256
Information Technology-$479-$479
Total Functional Expenses$186,341$6,296$2,642$195,279
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$106,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$796,775
Gaming Direct Expenses$681,870
Fundraising Direct Expenses$7,546
Fundraising Gross Income$4,764
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

EIN
84-6038437
Phone
3038072983

Signing Officer

Name
Kim Cooper
Title
President
Phone
3038072983
Signed
2015-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Cooper
Formed
1997
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Robert R Feis CPA
Phone
3036591200
Raw XML Appendix356 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.

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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
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IRS990/TotalLiabilitiesEOYAmt01428
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075512
IRS990/TotalProgramServiceExpensesAmt0186341
IRS990/TotalProgramServiceRevenueAmt054927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076940
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075512
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 332
IRS990/USAddress/City0BROOMFIELD
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080020
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038072983
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL BROOMFIELD
ReturnHeader/Filer/BusinessName/BusinessNameLine20CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0846038437
ReturnHeader/Filer/PhoneNum03038072983
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 332
ReturnHeader/Filer/USAddress/City0BROOMFIELD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841130648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEMKE FEIS & CO PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10193 S 27TH AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080601
ReturnHeader/PreparerPersonGrp/PhoneNum03036591200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02015-02-12T09:14:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,940
Liabilities
$1,428
Net assets
$75,512
Revenue
$168,875
Expenses
$195,279
Net income
-$26,404
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