Civic Intelligence

Limon Rotary Club

990EZ • Fiscal year 2016 • EIN 84-6058581

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
PO Box 613Limon, CO 80828

(719) 775-2610

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-8.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,729 (-100%) from 2015

Net Assets

$3,575

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$6,088

Down $534 (-8.1%) from 2015

Expenses

Up

$7,048

Up $211 (+3.1%) from 2015

Net Income

Down

-$960

Down $745 (-347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $13,418Liabilities 2010: $02010Assets 2011: $15,926Liabilities 2011: $02011Assets 2012: $4,389Liabilities 2012: $02012Assets 2013: $369Liabilities 2013: $02013Assets 2014: $2,944Liabilities 2014: $02014Assets 2015: $2,729Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $3,5752016Assets 2018: $7,462Net Assets 2018: $7,4622018Assets 2019: $5,880Net Assets 2019: $5,8802019Assets 2023: $15,811Liabilities 2023: $02023Assets 2024: $18,610Net Assets 2024: $18,6102024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$3,575
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $8,205Expenses 2010: $8,641Net Income 2010: -$4362010Revenue 2011: $10,199Expenses 2011: $7,691Net Income 2011: $2,5082011Revenue 2012: $8,939Expenses 2012: $8,663Net Income 2012: $2762012Revenue 2013: $4,992Expenses 2013: $9,012Net Income 2013: -$4,0202013Revenue 2014: $10,308Expenses 2014: $7,733Net Income 2014: $2,5752014Revenue 2015: $6,622Expenses 2015: $6,837Net Income 2015: -$2152015Revenue 2016: $6,088Expenses 2016: $7,048Net Income 2016: -$9602016Revenue 2018: $14,564Expenses 2018: $9,342Net Income 2018: $5,2222018Revenue 2019: $16,264Expenses 2019: $20,868Net Income 2019: -$4,6042019Revenue 2023: $17,975Expenses 2023: $17,305Net Income 2023: $6702023Revenue 2024: $9,522Expenses 2024: $6,723Net Income 2024: $2,7992024

Highlighted filing

2016

Revenue$6,088
Expenses$7,048
Net Income-$960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,711
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
BOY SCOUTS OF AMERICA-$1,268
LIMON HIGH SCHOOL SCHOLARSHIP-$1,000
LINCOLN COUNTY CHRISTMAS BASKETS-$500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES KENDRICKPresident-$0--
ROBERT FAGERPres Elect-$0--
ERROL HERTNEKYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Limon Rotary Club
EIN
84-6058581
Phone
7197752610
Address
PO BOX 613, LIMON, CO 80828

Signing Officer

Name
Errol Hertneky
Title
Treasurer
Phone
7197752610
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Errol Hertneky Accounting LLC
Address
PO BOX 941, LIMON, CO 80828-0941
Preparer
Errol Hertneky
Phone
7197752610
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MEETING POT 97.”

Form 990EZ, Part I, Line 8

“OTHER 1032.”

Form 990EZ, Part I, Line 10

“Donation; boy scouts; limon: limon, limon, co, 80828; none, 1268.”

Form 990EZ, Part I, Line 10

“Gift basket program; lincoln co; lincoln: county, hugo, co, 80818; none, 500.”

Form 990EZ, Part I, Line 10

“Scholarship; scholarship; limon school scholarship: limon, limon, co, 80828; none, 1000.”

Form 990EZ, Part I, Line 16

“DUES NATIONAL 1017.”

Form 990EZ, Part I, Line 16

“MEALS 2100.”

Form 990EZ, Part I, Line 16

“MISC 175.”

Form 990EZ, Part I, Line 16

“DUES DISTRICT 988.”

Raw XML Appendix128 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/PersonNm0ERROL HERTNEKY
IRS990EZ/BooksInCareOfDetail/PhoneNum07197752610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0357 D AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-960
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt02446
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02768
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06711
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES KENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT FAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERROL HERTNEKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04280
IRS990EZ/OtherRevenueTotalAmt01129
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIMON HIGH SCHOOL SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOY SCOUTS OF AMERICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LINCOLN COUNTY CHRISTMAS BASKETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0623
IRS990EZ/SpecialEventsNetIncomeLossAmt01823
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07048
IRS990EZ/TotalProgramServiceExpensesAmt02768
IRS990EZ/TotalRevenueAmt06088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING POT 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER 1032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION; BOY SCOUTS; LIMON: LIMON, LIMON, CO, 80828; NONE, 1268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT BASKET PROGRAM; LINCOLN CO; LINCOLN: COUNTY, HUGO, CO, 80818; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP; SCHOLARSHIP; LIMON SCHOOL SCHOLARSHIP: LIMON, LIMON, CO, 80828; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES NATIONAL 1017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES DISTRICT 988.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERROL HERTNEKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07197752610
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LIMO
ReturnHeader/Filer/EIN0846058581
ReturnHeader/Filer/PhoneNum07197752610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 613
ReturnHeader/Filer/USAddress/CityNm0LIMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0840765201704700l02cg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.25.240.147
ReturnHeader/FilingSecurityInformation/IPDt02017-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:56:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERROL HERTNEKY ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 941
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0808280941
ReturnHeader/PreparerPersonGrp/PhoneNum07197752610
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERROL HERTNEKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-20T13:56:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$0
Liabilities
-
Net assets
$3,575
Revenue
$6,088
Expenses
$7,048
Net income
-$960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$18.6$9.52$6.72$2.80
2023Summary only. Only limited summary data is available for this year.$15.8$0.00$18.0$17.3$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$5.88$16.3$20.9$4.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$7.46$14.6$9.34$5.22
2016Detailed filing. Detailed filing data is available for this year.$0.00$3.58$6.09$7.05$0.96
2015Summary only. Only limited summary data is available for this year.$2.73$0.00$6.62$6.84$0.22
2014Summary only. Only limited summary data is available for this year.$2.94$0.00$10.3$7.73$2.58
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$4.99$9.01$4.02
2012Summary only. Only limited summary data is available for this year.$4.39$0.00$8.94$8.66$0.28
2011Summary only. Only limited summary data is available for this year.$15.9$0.00$10.2$7.69$2.51
2010Summary only. Only limited summary data is available for this year.$13.4$0.00$8.21$8.64$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits