Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 23-7101470 • 501(c)4 • Green Valley, AZ
Profile
To provide humanitarian service, encourage high ethical standards in all vocations and help build goodwill and peace in the world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$5,458
Down $4,507 (-45%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$5,458
Down $4,507 (-45%) from 2024
Revenue
Down$34,709
Down $12,904 (-27%) from 2024
Expenses
Down$39,216
Down $8,615 (-18%) from 2024
Net Income
Down-$4,507
Down $4,289 (-1967%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To provide humanitarian service, encourage high ethical standards in all vocations and help build goodwill and peace in the world.
| Description | Grants | Expenses |
|---|---|---|
| Provided meeting place for 45+ members to meet weekly to foster and promote friendship, high ethical standards in business and professions, and community service. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Becky Roberts | Treasurer | PT | $0 | - | - |
| Phil Noble | Director | PT | $0 | - | - |
| Michael Pease | Secretary | PT | $0 | - | - |
| JILL LEACH | Director | - | $0 | - | - |
| DOUG SHUMWAY | President | PT | $0 | - | - |
| Robert Shevlin | Director | PT | $0 | - | - |
| eveline eaton | Director | PT | $0 | - | - |
| JERRY KRIEBEL | Club Historian | - | $0 | - | - |
| merrill ehrmentrout | Pres Elect | PT | $0 | - | - |
| ken frahm | Director | PT | $0 | - | - |
| pat pease | Director | PT | $0 | - | - |
| josh migdal | Director | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oktoberfest | $9,561 | $9,561 | - | $9,561 |
| Spaghetti Spree | $9,213 | $9,213 | - | $9,213 |
| Total Events | $18,774 | $18,774 | $4,869 | $13,905 |
“Class of Activity: Charitable | Donee's Name: Green Valley Rotary Foundation | Donee's Address: PO Box 701 Green Valley, AZ 85614 AZ 85622 | Relationship of Donee: Supported Organization | Cash Amount Given: $11270”
“Advertising and Promotion $857”
“Office Expenses $189”
“Information Technology $1198”
“Travel $2569”
“District Assessment $7293”
“International Assessment $2355”
“Meals for Guests $1920”
“Storage $1404”
“Recognition $716”
“Social Activities $680”
“Officer Installation $560”
“Membership Expense $464”
“Supplies $448”
“Bank Charges $402”
“tools $323”
“Dues & Memberships $290”
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 | Becky Roberts |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5206251289 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4375 W Camino Del Paloma |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sahuarita |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85629 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9965 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5458 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7565 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4507 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 435 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9965 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5458 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22843 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16881 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39578 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9170 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9965 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9965 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5458 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Becky Roberts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Phil Noble |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael Pease |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JILL LEACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG SHUMWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Robert Shevlin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | eveline eaton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JERRY KRIEBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | merrill ehrmentrout |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ken frahm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | pat pease |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | josh migdal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CLUB HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | pres elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21668 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide humanitarian service, encourage high ethical standards in all vocations and help build goodwill and peace in the world. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 232 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided meeting place for 45+ members to meet weekly to foster and promote friendship, high ethical standards in business and professions, and community service. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4869 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17974 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 39216 |
| IRS990EZ/TotalRevenueAmt | 0 | 34709 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rotaryclubofgreenvalley.org |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Oktoberfest |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Spaghetti Spree |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Charitable | Donee's Name: Green Valley Rotary Foundation | Donee's Address: PO Box 701 Green Valley, AZ 85614 AZ 85622 | Relationship of Donee: Supported Organization | Cash Amount Given: $11270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $1198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $2569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | District Assessment $7293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | International Assessment $2355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meals for Guests $1920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Storage $1404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Recognition $716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Social Activities $680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Officer Installation $560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Membership Expense $464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Supplies $448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank Charges $402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | tools $323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Dues & Memberships $290 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Becky Roberts |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF GREEN VALLEY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 237101470 |
| ReturnHeader/Filer/PhoneNum | 0 | 5206251289 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 701 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREEN VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85622 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 853059137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Joseph Lessard CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3280 S Camino Del Sol Unit 124 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Green Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85622 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5206482990 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joseph Lessard |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T09:09:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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