Civic Intelligence

Rotary International Broomfield Club

990 • Fiscal year 2017 • EIN 84-6038437

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 03, 2017

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

70%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$52,776

Up $21,726 (+70%) from 2016

Net Assets

Up

$52,266

Up $21,216 (+68%) from 2016

Liabilities

Up

$510

Up $510 from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$138,806

Up $15,172 (+12%) from 2016

Expenses

Down

$117,590

Down $24,355 (-17%) from 2016

Net Income

Up

$21,216

Up $39,527 (+216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$52,776
Liabilities$510
Net Assets$52,266
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$138,806
Expenses$117,590
Net Income$21,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 3, 2017
Return Version
2016v3.0
Gross Receipts
$573,343
Mission and Program Overview

Mission

Promotion of social welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,782$51,370▲ $23,588
Accounts Receivable$225$863▲ $638
Savings and Temporary Cash Investments$3,043$543▼ $2,500
Total Assets$31,050$52,776▲ $21,726
Liabilities
Deferred Revenue-$510-
Total Liabilities$0$510▲ $510
Net Assets / Fund Balance
Unrestricted Net Assets$31,050$52,266▲ $21,216
Total Net Assets Fund Balance$31,050$52,266▲ $21,216
Total Liabilities and Net Assets / Fund Balance$31,050$52,776▲ $21,726
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,693
Investment Income
$1
Other Revenue
$65,112
Change in Net Assets
$21,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,325
Grants and Similar Amounts Paid$57,265
Total Fundraising Expense$183
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,265--$57,265
Payments to Affiliates$9,158--$9,158
All Other Expenses$330$1,030-$1,360
Fees for Services Accounting$1,350--$1,350
Other Expenses$642--$642
Information Technology-$551-$551
Conferences and Meetings$184$183$183$550
Fees for Services Legal$444--$444
Insurance-$116-$116
Total Functional Expenses$115,527$1,880$183$117,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broomfield Rotary Charitable FoundBroomfield, CO--$47,023
Miscelleous Small Donations---$5,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$495,279
Gaming Direct Expenses$429,812
Fundraising Direct Expenses$4,725
Fundraising Gross Income$4,370
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
Bob Davis
Title
Treasurer
Phone
3038072983
Signed
2017-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Davis
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 Appendix360 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/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
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031050
IRS990/TotalAssetsEOYAmt052776
IRS990/TotalAssetsGrp/BOYAmt031050
IRS990/TotalAssetsGrp/EOYAmt052776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0510
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052266
IRS990/TotalProgramServiceExpensesAmt0115527
IRS990/TotalProgramServiceRevenueAmt073693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052776
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052266
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038072983
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-03
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/AtSubmissionCreationDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50
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/PreparationDt02017-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R FEIS CPA
ReturnHeader/ReturnTs02017-12-15T15:10:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,776
Liabilities
$510
Net assets
$52,266
Revenue
$138,806
Expenses
$117,590
Net income
$21,216
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $500k-$1M nonprofits