Civic Intelligence

Delta Rotary Club

990EZ • Fiscal year 2025 • EIN 84-6058571

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 01, 2025

Organization ProfileN/A
PO Box 86Delta, CO 81416

(970) 201-2152

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2025 filings • 501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2025 filings • 501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,250

Down $11,945 (-17%) from 2024

Net Assets

Down

$58,250

Down $11,945 (-17%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$43,404

Down $21,348 (-33%) from 2024

Expenses

Down

$55,349

Down $4,435 (-7.4%) from 2024

Net Income

Down

-$11,945

Down $16,913 (-340%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2016: $37,834Liabilities 2016: $0Net Assets 2016: $37,8342016Assets 2017: $46,982Liabilities 2017: $0Net Assets 2017: $46,9822017Assets 2018: $51,348Liabilities 2018: $0Net Assets 2018: $51,3482018Assets 2019: $56,845Liabilities 2019: $0Net Assets 2019: $56,8452019Assets 2020: $40,079Liabilities 2020: $0Net Assets 2020: $40,0792020Assets 2021: $53,726Liabilities 2021: $0Net Assets 2021: $53,7262021Assets 2022: $56,885Liabilities 2022: $0Net Assets 2022: $56,8852022Assets 2023: $65,227Liabilities 2023: $0Net Assets 2023: $65,2272023Assets 2024: $70,195Liabilities 2024: $0Net Assets 2024: $70,1952024Assets 2025: $58,250Net Assets 2025: $58,2502025

Highlighted filing

2025

Assets$58,250
Liabilities-
Net Assets$58,250
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $52,653Expenses 2016: $44,222Net Income 2016: $8,4312016Revenue 2017: $47,976Expenses 2017: $38,828Net Income 2017: $9,1482017Revenue 2018: $45,917Expenses 2018: $41,551Net Income 2018: $4,3662018Revenue 2019: $53,905Expenses 2019: $48,408Net Income 2019: $5,4972019Revenue 2020: $45,460Expenses 2020: $62,226Net Income 2020: -$16,7662020Revenue 2021: $56,123Expenses 2021: $42,476Net Income 2021: $13,6472021Revenue 2022: $63,217Expenses 2022: $60,058Net Income 2022: $3,1592022Revenue 2023: $67,619Expenses 2023: $59,277Net Income 2023: $8,3422023Revenue 2024: $64,752Expenses 2024: $59,784Net Income 2024: $4,9682024Revenue 2025: $43,404Expenses 2025: $55,349Net Income 2025: -$11,9452025

Highlighted filing

2025

Revenue$43,404
Expenses$55,349
Net Income-$11,945
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 1, 2025
Return Version
2024v5.0
Gross Receipts
$50,954
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
Scholarships-High school graduates and nursing students receiving one year scholarship awards of $1,000 - $2,000 for fors year of college-$20,000
Community Service-Donations for educational youth activities, Rotary Foundation and Delta County community projects-$14,960
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi McCall PresidentTreasurer-$0--
Bradley Kolman DirectorDirector-$0--
Lucinda StanleyTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,760$25,760$1,081$24,679
Raffle-$0$331$-331
Total Events$25,760$25,760$7,550$18,210
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
84-6058571
Phone
9702012152
Address
PO BOX 86, DELTA, CO 81416

Signing Officer

Name
Lucinda Stanley
Title
Delta Rotary Club Treasurer
Phone
9702012152
Signed
2025-11-01
Supplemental Narrative

Additional Explanations

Bank Fees

“110.”

Community Service Donations

“14,960.”

Computer Purchase

“435.”

contract. The organization did not, during the year, pay any premiums, directly or indirectly,

“0”

DESCRIPTION OF OTHER EXPENSES:

“0”

during the year, receive any funds, directly or indirectly, to pay premiums on A personal benefit

“0”

Exchange Student

“2,022.”

FORM 990 EZ, PART 1, LINE 16, OTHER EXPENSES:

“0”

FORM 990-EZ, PART 1, LINE 4: OTHER INVESTMENT INCOME

“AMOUNT: 8.”

Form 990-EZ, Part V, Information regarding personal benefit contracts: The organization did not,

“0”

Internet

“54.”

Meals

“16,159.”

Membership Dues

“6,257.”

Membership Foundation Donations

“3,275.”

Old Accounts Payable Write Off

“-10,971.”

on A personal benefit account.

“0”

Rotary Youth - Interact

“1,000.”

Scholarships

“20,000.”

Supplies

“881.”

Total to Form 990 Ez, Line 16

“54,532.”

Travel

“350.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lucinda Stanley
IRS990EZ/BooksInCareOfDetail/PhoneNum09702012152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Stafford Lane Ste 30214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05944
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058250
IRS990EZ/FundraisingGrossIncomeAmt025760
IRS990EZ/GrossReceiptsAmt050954
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019242
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heidi McCall President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bradley Kolman Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lucinda Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt054532
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Service-Donations for educational youth activities, Rotary Foundation and Delta County community projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships-High school graduates and nursing students receiving one year scholarship awards of $1,000 - $2,000 for fors year of college
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07550
IRS990EZ/SpecialEventsNetIncomeLossAmt018210
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055349
IRS990EZ/TotalProgramServiceExpensesAmt034960
IRS990EZ/TotalRevenueAmt043404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0595
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04343
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018210
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0331
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt114,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62,022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1116,159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt126,257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt133,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14-10,971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt161,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1720,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1954,532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Community Service Donations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Computer Purchase
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3contract. The organization did not, during the year, pay any premiums, directly or indirectly,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4DESCRIPTION OF OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Exchange Student
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 EZ, PART 1, LINE 16, OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART 1, LINE 4: OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part V, Information regarding personal benefit contracts: The organization did not,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Internet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Meals
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Membership Dues
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Membership Foundation Donations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Old Accounts Payable Write Off
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15on a personal benefit account.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Rotary Youth - Interact
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Scholarships
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19TOTAL TO FORM 990 EZ, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Travel
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucinda Stanley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Delta Rotary Club Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09702012152
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0846058571
ReturnHeader/Filer/PhoneNum09702012152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081416
ReturnHeader/ReturnTs02025-11-02T01:08:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,250
Liabilities
-
Net assets
$58,250
Revenue
$43,404
Expenses
$55,349
Net income
-$11,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.3$58.3$43.4$55.3$11.9
2024Detailed filing. Detailed filing data is available for this year.$70.2$0.00$70.2$64.8$59.8$4.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$0.00$65.2$67.6$59.3$8.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$0.00$56.9$63.2$60.1$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$0.00$53.7$56.1$42.5$13.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$0.00$40.1$45.5$62.2$16.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$0.00$56.8$53.9$48.4$5.50
2018Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$45.9$41.6$4.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$0.00$47.0$48.0$38.8$9.15
2016Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$52.7$44.2$8.43