Civic Intelligence

Rotary International Durango Rotary Club

EIN 84-6058573

P O Box 3881302
Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

<$500k nonprofits • Source year 2011

Net Margin

39th percentile

-4.1%

Higher net margin than 39% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets90th percentile

Assets

$18,136

No earlier filing loaded for comparison.

Liabilities

$9,235

No earlier filing loaded for comparison.

Net Assets

$8,901

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

$40,078

No earlier filing loaded for comparison.

Expenses

$41,711

No earlier filing loaded for comparison.

Net Income

-$1,633

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $18,136Liabilities 2011: $9,235Net Assets 2011: $8,9012011

Highlighted filing

2011

Assets$18,136
Liabilities$9,235
Net Assets$8,901
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $40,078Expenses 2011: $41,711Net Income 2011: -$1,6332011

Highlighted filing

2011

Revenue$40,078
Expenses$41,711
Net Income-$1,633
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,136
Liabilities
$9,235
Net assets
$8,901
Revenue
$40,078
Expenses
$41,711
Net income
-$1,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$9.24$8.90$40.1$41.7$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
84-6058573
Raw XML Appendix199 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
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IRS990EZ/BenefitsPaidToOrForMembers019520
IRS990EZ/CashSavingsAndInvestments/BOY07344
IRS990EZ/CashSavingsAndInvestments/EOY011420
IRS990EZ/ContributionsGiftsGrantsEtc05732
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1633
IRS990EZ/FeesAndOthPymtToIndContractors01195
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome011787
IRS990EZ/GrantsAndSimilarAmountsPaid06393
IRS990EZ/GrossReceipts043112
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues025591
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010534
IRS990EZ/NetAssetsOrFundBalancesBOY010534
IRS990EZ/NetAssetsOrFundBalances/EOY08901
IRS990EZ/NetAssetsOrFundBalancesEOY08901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101884 CR 204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11160 Trail Ridge Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12245 Allen Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13361 S Camino Del Sol 36
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Durango
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Durango
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Durango
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Durango
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Andrea Mull
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gordon Clouser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lynn Wesberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Randy Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08856
IRS990EZ/OtherAssetsTotal/EOY06716
IRS990EZ/OtherExpensesTotal014387
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Rotary International and various local community organizations and projects.
IRS990EZ/PrintingPublicationsPostage0216
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide dictionaries to 3rd grade classrooms
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Youth leadership awards, camperships and post-high school scholarships for youth leaders. Recognizes youth leaders for community commitment and service in keeping with Rotary motto of "service above self".
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Rotary Youth Exchange-high school student from another country comes to Durango for a year of study. Builds friendships and learns about the US in keeping with Rotary goal of "world peace through friendship and understanding".
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Group Study Exchange-team of foreign professionals come to our district and meet with US professionals. Purpose is to build friendships and understanding between countries of the world.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01460
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17745
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21275
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03034
IRS990EZ/SpecialEventsNetIncomeLoss08753
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SumOfTotalLiabilities/BOY05666
IRS990EZ/SumOfTotalLiabilities/EOY09235
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10835 Main Ave Ste 204
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Durango
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081301
IRS990EZ/TheBooksAreInCareOf/NamePerson0Virginia Miller Cavanagh
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702478694
IRS990EZ/TotalAssets/BOY016200
IRS990EZ/TotalAssets/EOY018136
IRS990EZ/TotalExpenses041711
IRS990EZ/TotalProgramServiceExpenses010480
IRS990EZ/TotalRevenue040078
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1PHF payable - Beginning $193 PHF payable - Ending $837
IRS990ScheduleO/GeneralExplanation/Explanation2Rotary International Payable - Beginning $1697 Rotary International Payable - Ending $1818
IRS990ScheduleO/GeneralExplanation/Explanation3Rotary Local Foundation - Beginning $434 Rotary Local Foundation - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Rotary District 5470 - Beginning $43 Rotary District 5470 - Ending $-72
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Payable - Beginning $2600 Accounts Payable - Ending $2652
IRS990ScheduleO/GeneralExplanation/Explanation6Due From Affiliates - Beginning $0 Due From Affiliates - Ending $440
IRS990ScheduleO/GeneralExplanation/Explanation7Deposits Held by Others - Beginning $100 Deposits Held by Others - Ending $100
IRS990ScheduleO/GeneralExplanation/Explanation8Accumulated Depreciation - Beginning $-1676 Accumulated Depreciation - Ending $-1676
IRS990ScheduleO/GeneralExplanation/Explanation9Furniture & Fixtures - Beginning $732 Furniture & Fixtures - Ending $732
IRS990ScheduleO/GeneralExplanation/Explanation10Miscellaneous - Beginning $406 Miscellaneous - Ending $406
IRS990ScheduleO/GeneralExplanation/Explanation11Machinery & Equipment - Beginning $538 Machinery & Equipment - Ending $538
IRS990ScheduleO/GeneralExplanation/Explanation12Accounts Receivable - Beginning $8756 Accounts Receivable - Ending $6176
IRS990ScheduleO/GeneralExplanation/Explanation13Storage $90
IRS990ScheduleO/GeneralExplanation/Explanation14Change Over Party $99
IRS990ScheduleO/GeneralExplanation/Explanation15District Leadership Seminar $175
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $225
IRS990ScheduleO/GeneralExplanation/Explanation17Credit Card Fees $277
IRS990ScheduleO/GeneralExplanation/Explanation18Badges & Engraving $327
IRS990ScheduleO/GeneralExplanation/Explanation19Training $400
IRS990ScheduleO/GeneralExplanation/Explanation20Bad Debt $2233
IRS990ScheduleO/GeneralExplanation/Explanation21Program Costs $10480
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $81
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Assets.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846058573
ReturnHeader/Filer/Name/BusinessNameLine10Rotary International
ReturnHeader/Filer/Name/BusinessNameLine20Durango Rotary Club
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone09702478694
ReturnHeader/Filer/USAddress/AddressLine10P O Box 38
ReturnHeader/Filer/USAddress/City0Durango
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081302
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0Andrea Mull
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accountax CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Main Mall 204 835 Main Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Durango
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081301
ReturnHeader/Preparer/Name0Jeremy Lederer CPA
ReturnHeader/Preparer/Phone09702478694
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T07:31:15-08:00

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