Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$40,191
Down $11,661 (-22%) from 2015
Net Assets
Down$35,116
Down $12,151 (-26%) from 2015
Liabilities
Up$5,075
Up $490 (+11%) from 2015
Revenue And Expenses
Revenue
Down$45,285
Down $8,313 (-16%) from 2015
Expenses
Up$47,928
Up $394 (+0.8%) from 2015
Net Income
Down-$2,643
Down $8,707 (-144%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 21, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $59,877
Mission and Program Overview
Mission
Community service and world peace
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ROTARY YOUTH LEADERSHIP CONFERENCE - PROVIDE LEADERSHIP AND COMMUNITY SERVICE TRAINING FOR OUR COMMUNITY'S YOUTH | - | $5,850 |
| ROTARY FOUNDATION SCHOLARSHIPS, DOMESTIC & INTERNATIONAL COMMUNITY SERVICE NEEDS | - | $5,110 |
| PROVIDE FUNDING AND SERVICE TO LOCAL ORGANIZATIONS THAT PROVIDE COUNSELING AND TEMPORARY HOUSING TO INDIGENT AND HOMELESS WITHIN THE COMMUNITY | - | $1,819 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONTE QUINTANA | President | PT | $0 | - | - |
| DIANE CRAMER | Treasurer | - | $0 | - | - |
| DAN MURRAY | Secretary | - | $0 | - | - |
| DEB HAVILAND | Co-President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International Westminster
- EIN
- 84-6053109
- Phone
- 3034301850
- Address
- PO BOX 2, WESTMINSTER, CO 80036
Signing Officer
- Name
- Diane Cramer
- Title
- Treasurer
- Phone
- 3034301850
- Signed
- 2016-11-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Steven M Wagner & Assoc Inc
- Address
- 8758 Wolff Ct Suite 100, Westminster, CO 80031-6904
- Preparer
- Steven M Wagner
- Phone
- 3034285800
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“LUNCHEON MEETINGS 28400.”
Form 990EZ, Part I, Line 16
“Rotary district 5450 dues assessment 2025.”
Form 990EZ, Part I, Line 16
“Rotary international dues assessment 3085.”
Form 990EZ, Part I, Line 16
“Rotary district 5450 international rotary youth leadership conference 5850.”
Form 990EZ, Part I, Line 16
“CLUB SOFTWARE 1233.”
Form 990EZ, Part I, Line 16
“SUPPLIES 716.”
Form 990EZ, Part I, Line 16
“Member convention/seminar expenses 50.”
Form 990EZ, Part I, Line 16
“COMMUNITY PROJECTS 1844.”
Form 990EZ, Part I, Line 16
“Club social functions 3924.”
Form 990EZ, Part I, Line 16
“Bank charges/credit card fees 311.”
Form 990EZ, Part I, Line 16
“SPEAKER GIFTS 400.”
Form 990EZ, Part I, Line 16
“LICENSES 90.”
Form 990EZ, Part I, Line 20
“Bad-debt write off of uncollectible accounts receivable from prior years -9508.”
Form 990EZ, Part II, Line 24
“Accounts receivable - dues 21761. 2680.”
Form 990EZ, Part II, Line 26
“Prepaids and pass-throughs payable 4585. 5075.”
Raw XML Appendix140 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANE CRAMER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3034291773 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 340 E 1ST AVE SUITE 333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOMFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37511 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3924 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2643 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51852 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40191 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22168 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59877 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 33770 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47267 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47267 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35116 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MONTE QUINTANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANE CRAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEB HAVILAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21761 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2680 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9508 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47928 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE AND WORLD PEACE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROTARY FOUNDATION SCHOLARSHIPS, DOMESTIC & INTERNATIONAL COMMUNITY SERVICE NEEDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ROTARY YOUTH LEADERSHIP CONFERENCE - PROVIDE LEADERSHIP AND COMMUNITY SERVICE TRAINING FOR OUR COMMUNITY'S YOUTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE FUNDING AND SERVICE TO LOCAL ORGANIZATIONS THAT PROVIDE COUNSELING AND TEMPORARY HOUSING TO INDIGENT AND HOMELESS WITHIN THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5850 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1819 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14592 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7576 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4585 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5075 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47928 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12779 |
| IRS990EZ/TotalRevenueAmt | 0 | 45285 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LUNCHEON MEETINGS 28400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROTARY DISTRICT 5450 DUES ASSESSMENT 2025. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROTARY INTERNATIONAL DUES ASSESSMENT 3085. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROTARY DISTRICT 5450 INTERNATIONAL ROTARY YOUTH LEADERSHIP CONFERENCE 5850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLUB SOFTWARE 1233. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES 716. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBER CONVENTION/SEMINAR EXPENSES 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMUNITY PROJECTS 1844. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLUB SOCIAL FUNCTIONS 3924. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES/CREDIT CARD FEES 311. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SPEAKER GIFTS 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSES 90. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BAD-DEBT WRITE OFF OF UNCOLLECTIBLE ACCOUNTS RECEIVABLE FROM PRIOR YEARS -9508. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ACCOUNTS RECEIVABLE - DUES 21761. 2680. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PREPAIDS AND PASS-THROUGHS PAYABLE 4585. 5075. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE CRAMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034301850 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL WESTMINSTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 846053109 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034301850 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTMINSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Steven M Wagner & Assoc Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8758 Wolff Ct Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Westminster |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800316904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034285800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN M WAGNER |
| ReturnHeader/ReturnTs | 0 | 2017-02-23T15:11:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,191
- Liabilities
- $5,075
- Net assets
- $35,116
- Revenue
- $45,285
- Expenses
- $47,928
- Net income
- -$2,643