Civic Intelligence

Rotary International Broomfield Club

990 • Fiscal year 2016 • EIN 84-6038437

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization ProfileN/A
PO Box 332Broomfield, CO 80020

(303) 807-2983

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$31,050

Flat from 2016

Net Assets

Flat

$31,050

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin16th percentile

Revenue

Flat

$123,634

Flat from 2016

Expenses

Flat

$141,945

Flat from 2016

Net Income

Flat

-$18,311

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2016

Assets$31,050
Liabilities$0
Net Assets$31,050
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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 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

2016

Revenue$123,634
Expenses$141,945
Net Income-$18,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$534,644
Mission and Program Overview

Mission

Promotion of social welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,515$27,782▼ $20,733
Savings and Temporary Cash Investments$3,042$3,043▲ $1
Accounts Receivable$304$225▼ $79
Total Assets$51,861$31,050▼ $20,811
Liabilities
Accounts Payable and Accrued Expenses$2,500--
Total Liabilities$2,500$0▼ $2,500
Net Assets / Fund Balance
Unrestricted Net Assets$49,361$31,050▼ $18,311
Total Net Assets Fund Balance$49,361$31,050▼ $18,311
Total Liabilities and Net Assets / Fund Balance$51,861$31,050▼ $20,811
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Steven HigginsPresident
Cory AmendPresident El
Bob HoyleDirector
Dave ShinnemanDirector
Rick BishopDirector
Tom DelandDirector
Tom GainesDirector
Lou Ann DixonSectetary
Bob DavisTreasurer
Clayton ShearerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,340
Program Service Revenue
$60,214
Investment Income
$1
Other Revenue
$62,079
Change in Net Assets
$-18,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,206
Other Expenses$67,739
Total Fundraising Expense$1,111
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,206--$74,206
Payments to Affiliates$6,524--$6,524
Fees for Services Accounting$4,388--$4,388
All Other Expenses$522$1,103-$1,625
Other Expenses$1,153-$975$975
Information Technology-$641-$641
Conferences and Meetings$136$136$136$408
Insurance-$116-$116
Total Functional Expenses$138,838$1,996$1,111$141,945
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broomfield Rotary Charitable FoundBroomfield, CO--$67,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$467,249
Gaming Direct Expenses$404,774
Fundraising Direct Expenses$6,236
Fundraising Gross Income$5,840
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
Lou Ann Dixon
Title
Sectetary
Phone
3038072983
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Ann Dixon
Formed
1997
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
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 Appendix351 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/TotalFunctionalExpensesGrp/TotalAmt0141945
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02500
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123634
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt049361
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BROOMFIELD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080020
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU ANN DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03038072983
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL BROOMFIELD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0846038437
ReturnHeader/Filer/PhoneNum03038072983
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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02016-12-15T11:40:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,050
Liabilities
$0
Net assets
$31,050
Revenue
$123,634
Expenses
$141,945
Net income
-$18,311
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
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.24$1.42$0.18
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