Civic Intelligence

Rotary International Glenwood Springs

EIN 84-6040499 • 501(c)4 • Glenwood Springs, CO

Profile

The exempt purpose is to provide assistance, both physical and monetary, to local, national and international charitable & philanthropic organizations.

PO Box 953Glenwood Springs, CO 81602

www.gsrotary.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

9.5%

Faster asset growth than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$34,276

Down $3,809 (-10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$57,644

Up $14,537 (+34%) from 2022

Expenses

Up

$61,453

Up $25,381 (+70%) from 2022

Net Income

Down

-$3,809

Down $10,844 (-154%) from 2022

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $19,520Liabilities 2011: $13,9022011Assets 2012: $21,583Liabilities 2012: $10,1332012Assets 2013: $24,295Liabilities 2013: $6,804Net Assets 2013: $17,4912013Assets 2014: $13,881Liabilities 2014: $6,934Net Assets 2014: $6,9472014Assets 2015: $13,804Liabilities 2015: $3,362Net Assets 2015: $10,4422015Assets 2016: $38,676Liabilities 2016: $02016Assets 2017: $53,165Liabilities 2017: $02017Assets 2018: $27,956Liabilities 2018: $02018Assets 2019: $23,663Liabilities 2019: $02019Assets 2020: $27,087Liabilities 2020: $02020Assets 2021: $31,050Liabilities 2021: $0Net Assets 2021: $31,0502021Assets 2022: $38,085Liabilities 2022: $0Net Assets 2022: $38,0852022Assets 2023: $34,276Liabilities 2023: $02023

Highlighted filing

2023

Assets$34,276
Liabilities$0
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $54,882Expenses 2011: $57,726Net Income 2011: -$2,8442011Revenue 2012: $57,242Expenses 2012: $51,410Net Income 2012: $5,8322012Revenue 2013: $49,623Expenses 2013: $43,582Net Income 2013: $6,0412013Revenue 2014: $46,973Expenses 2014: $57,517Net Income 2014: -$10,5442014Revenue 2015: $56,642Expenses 2015: $53,147Net Income 2015: $3,4952015Revenue 2016: $71,418Expenses 2016: $43,184Net Income 2016: $28,2342016Revenue 2017: $82,691Expenses 2017: $68,202Net Income 2017: $14,4892017Revenue 2018: $23,579Expenses 2018: $48,788Net Income 2018: -$25,2092018Revenue 2019: $49,149Expenses 2019: $53,442Net Income 2019: -$4,2932019Revenue 2020: $41,197Expenses 2020: $37,773Net Income 2020: $3,4242020Revenue 2021: $31,271Expenses 2021: $27,308Net Income 2021: $3,9632021Revenue 2022: $43,107Expenses 2022: $36,072Net Income 2022: $7,0352022Revenue 2023: $57,644Expenses 2023: $61,453Net Income 2023: -$3,8092023

Highlighted filing

2023

Revenue$57,644
Expenses$61,453
Net Income-$3,809

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 24, 2021
Return Version
2020v4.1
Gross Receipts
$37,271
Mission and Program Overview

Mission

The exempt purpose is to provide assistance, both physical and monetary, to local, national and international charitable & philanthropic organizations.

Program Services

DescriptionGrantsExpenses
ALL OF THE GRANTS, GIFTS, ETC. WERE MADE FOR THE PURPOSE OF FURTHERING THE EFFORTS OF VARIOUS LOCAL, NATIONAL AND INTERNATIONAL ORGANIZATIONS IN THEIR CHARITABLE AND/OR PHILANTHROPIC WORK.$0$0
AMOUNTS PAID TO INSTITUTIONS OF HIGHER LEARNING FOR THE BENEFIT OF DESERVING STUDENTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE WILDEPresident-$0--
TED EDMONDSSecretary/Web Master-$0--
CHARLENE REVOIRTreasurer-$0--
MICHELLE LEFEBVREPresident Elect / Membersh-$0--
JOHN WELLSAssistant Treasurer-$0--
PJ JAYCOXBoard Member-$0--
KEN ROBINSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$2,097$2,097$6,000$-3,903
Total Events$2,097$2,097$6,000$-3,903
Filing and Contact Details

Filer

Filer Name
Rotary International Glenwood Springs
EIN
84-6040499
Phone
9709458174
Address
PO BOX 953, GLENWOOD SPRINGS, CO 81602

Signing Officer

Name
Charlene Revoir
Title
Treasurer
Phone
9709458174
Signed
2021-11-24
Discuss with paid preparer
Yes

Preparer

Firm
Dalby Wendland & Co Pc
Address
PO BOX 1150, GLENWOOD SPRINGS, CO 81602-1150
Preparer
Greg a Keller CPA
Phone
9709458575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 8. Description: covid relief funds. Amount: 1,000. Total to form 990-ez, line 8: 1,008.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 84. Description: dues. Amount: 7,212. Description: gift memorials. Amount: 200. Description: licenses. Amount: 43. Description: meals expense. Amount: 2,333. Description: special & social events. Amount: 4,034. Description: supplies. Amount: 703. Description: website expense. Amount: 1,239. Description: storage rental. Amount: 1,020. Description: bad debt. Amount: 1,129. Description: meeting expense (room and other). Amount: 1,370. Description: projects / meals refunding. Amount: 4,914. Description: adminstrative fee. Amount: 410. Description: covid relief projects. Amount: 1,000. Total to form 990-ez, line 16: 25,691.

Form 990-ez, Part II, Line 24 - Other Assets

Description: event deposits. Beg. Of year amount: 500. End of year amount: 0.

Raw XML Appendix159 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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8. DESCRIPTION: COVID RELIEF FUNDS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 8: 1,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 84. DESCRIPTION: DUES. AMOUNT: 7,212. DESCRIPTION: GIFT MEMORIALS. AMOUNT: 200. DESCRIPTION: LICENSES. AMOUNT: 43. DESCRIPTION: MEALS EXPENSE. AMOUNT: 2,333. DESCRIPTION: SPECIAL & SOCIAL EVENTS. AMOUNT: 4,034. DESCRIPTION: SUPPLIES. AMOUNT: 703. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,239. DESCRIPTION: STORAGE RENTAL. AMOUNT: 1,020. DESCRIPTION: BAD DEBT. AMOUNT: 1,129. DESCRIPTION: MEETING EXPENSE (ROOM AND OTHER). AMOUNT: 1,370. DESCRIPTION: PROJECTS / MEALS REFUNDING. AMOUNT: 4,914. DESCRIPTION: ADMINSTRATIVE FEE. AMOUNT: 410. DESCRIPTION: COVID RELIEF PROJECTS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 25,691.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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