Civic Intelligence

Rotary International Sugar House- Slc

EIN 87-6123548 • 501(c)4 • Salt Lake City, UT

Profile

International and local community service

PO Box 526102Salt Lake City, UT 84152

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

44th percentile

-0.7%

Higher net margin than 44% 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

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$17,669

Up $2,296 (+15%) from 2023

Liabilities

$2,500

No earlier filing loaded for comparison.

Net Assets

Down

$15,169

Down $204 (-1.3%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$30,102

Up $2,765 (+10%) from 2023

Expenses

Up

$30,306

Up $4,955 (+20%) from 2023

Net Income

Down

-$204

Down $2,190 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$30K$20K$10K$0Assets 2012: $19,597Liabilities 2012: $02012Assets 2013: $22,897Liabilities 2013: $3,705Net Assets 2013: $19,1922013Assets 2014: $22,201Liabilities 2014: $5,135Net Assets 2014: $17,0662014Assets 2015: $21,388Liabilities 2015: $9,128Net Assets 2015: $12,2602015Assets 2016: $12,182Liabilities 2016: $3,419Net Assets 2016: $8,7632016Assets 2017: $9,947Liabilities 2017: $1,258Net Assets 2017: $8,6892017Assets 2018: $11,321Liabilities 2018: $1,145Net Assets 2018: $10,1762018Assets 2019: $18,364Liabilities 2019: $1,365Net Assets 2019: $16,9992019Assets 2020: $21,425Liabilities 2020: $1,113Net Assets 2020: $20,3122020Assets 2021: $23,758Liabilities 2021: $3,471Net Assets 2021: $20,2872021Assets 2022: $15,662Liabilities 2022: $2,275Net Assets 2022: $13,3872022Assets 2023: $15,373Net Assets 2023: $15,3732023Assets 2024: $17,669Liabilities 2024: $2,500Net Assets 2024: $15,1692024

Highlighted filing

2024

Assets$17,669
Liabilities$2,500
Net Assets$15,169
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2012: $77,436Expenses 2012: $72,828Net Income 2012: $4,6082012Revenue 2013: $56,174Expenses 2013: $63,278Net Income 2013: -$7,1042013Revenue 2014: $52,876Expenses 2014: $55,002Net Income 2014: -$2,1262014Revenue 2015: $52,100Expenses 2015: $56,906Net Income 2015: -$4,8062015Revenue 2016: $46,749Expenses 2016: $50,246Net Income 2016: -$3,4972016Revenue 2017: $46,088Expenses 2017: $46,162Net Income 2017: -$742017Revenue 2018: $35,530Expenses 2018: $34,043Net Income 2018: $1,4872018Revenue 2019: $45,315Expenses 2019: $38,492Net Income 2019: $6,8232019Revenue 2020: $34,907Expenses 2020: $31,594Net Income 2020: $3,3132020Revenue 2021: $19,239Expenses 2021: $19,264Net Income 2021: -$252021Revenue 2022: $32,216Expenses 2022: $39,116Net Income 2022: -$6,9002022Revenue 2023: $27,337Expenses 2023: $25,351Net Income 2023: $1,9862023Revenue 2024: $30,102Expenses 2024: $30,306Net Income 2024: -$2042024

Highlighted filing

2024

Revenue$30,102
Expenses$30,306
Net Income-$204
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,669
Liabilities
$2,500
Net assets
$15,169
Revenue
$30,102
Expenses
$30,306
Net income
-$204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$2.50$15.2$30.1$30.3$0.20
2023Detailed filing. Detailed filing data is available for this year.$15.4$15.4$27.3$25.4$1.99
2022Detailed filing. Detailed filing data is available for this year.$15.7$2.28$13.4$32.2$39.1$6.90
2021Detailed filing. Detailed filing data is available for this year.$23.8$3.47$20.3$19.2$19.3$0.03
2020Detailed filing. Detailed filing data is available for this year.$21.4$1.11$20.3$34.9$31.6$3.31
2019Detailed filing. Detailed filing data is available for this year.$18.4$1.37$17.0$45.3$38.5$6.82
2018Detailed filing. Detailed filing data is available for this year.$11.3$1.15$10.2$35.5$34.0$1.49
2017Detailed filing. Detailed filing data is available for this year.$9.95$1.26$8.69$46.1$46.2$0.07
2016Detailed filing. Detailed filing data is available for this year.$12.2$3.42$8.76$46.7$50.2$3.50
2015Detailed filing. Detailed filing data is available for this year.$21.4$9.13$12.3$52.1$56.9$4.81
2014Detailed filing. Detailed filing data is available for this year.$22.2$5.14$17.1$52.9$55.0$2.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$3.71$19.2$56.2$63.3$7.10
2012Summary only. Only limited summary data is available for this year.$19.6$0.00$77.4$72.8$4.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$30,102
Mission and Program Overview

Mission

International and local community service

Program Services

DescriptionGrantsExpenses
Provide fund raising event for local charities.--
Provide dictionaries to third grade students in Utah.--
Other programs--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE DAVISPresidentPT$0--
PAUL HALLIDAYPresident ElectPT$0--
DAVID BARANOWSKISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Sugar House- Slc
EIN
87-6123548
Address
PO BOX 526102, SALT LAKE CITY, UT 84152

Signing Officer

Name
David Baranowski
Title
Secretary
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Simpson and Company
Address
5353 S 960 E STE 102, MURRAY, UT 84117
Preparer
Kenneth R Simpson
Phone
8014845206
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4516”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1300”

Other Expenses.1

“Meeting Expenses $14733”

Other Expenses.2

“Dues $2627”

Other Assets.1005

“Accounts Receivable - Beginning $1645 Accounts Receivable - Ending $3353”

Other Assets.1

“Miscellaneous assets - Beginning $25 Miscellaneous assets - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2500”

Raw XML Appendix119 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/PersonNm0DAVID BARANOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum08019109918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 526102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017669
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06720
IRS990EZ/GrossReceiptsAmt030102
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011061
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL HALLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BARANOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03353
IRS990EZ/OtherExpensesTotalAmt023176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTERNATIONAL AND LOCAL COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide fund raising event for local charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide dictionaries to third grade students in Utah.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other programs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030306
IRS990EZ/TotalRevenueAmt030102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Expenses $14733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues $2627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $1645 Accounts Receivable - Ending $3353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous assets - Beginning $25 Miscellaneous assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BARANOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL SUGAR HOUSE- SLC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0876123548
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 526102
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084152
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870440711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPSON AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 S 960 E STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08014845206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R SIMPSON
ReturnHeader/ReturnTs02025-05-15T13:23:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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