Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 26-0064058
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$5,627
Up $3,753 (+200%) from 2016
Net Assets
Up$5,627
Up $3,753 (+200%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$45,376
Up $5,669 (+14%) from 2016
Expenses
Up$41,623
Up $2,573 (+6.6%) from 2016
Net Income
Up$3,753
Up $3,096 (+471%) from 2016
To provide humanitarian service, encourage high ethical standards in all vocations and help build goodwill and peace in the world.
| Description | Grants | Expenses |
|---|---|---|
| Provided humanitarian service, encouraged high ethical standards in all vocations and helped build goodwill and peace in the world. | $41,623 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Halleran | Past President | - | $0 | - | - |
| Jennifer Merrill | Secretary | - | $0 | - | - |
| Hunter Merrill | President-Elect | - | $0 | - | - |
| Ernie Wong | Treasurer | - | $0 | - | - |
| Milt Morris | President | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 3rd of July Event | $6,789 | $6,789 | $1,148 | $5,641 |
| Anthem Days | $5,281 | $5,281 | $2,066 | $3,215 |
| Total Events | $12,070 | $12,070 | $3,214 | $8,856 |
“Happy Dollars/Fines $1998”
“Meals Income $610”
“Initiation Fee Income $300”
“Other Revenue $294”
“Meeting Room Expense $26722”
“Rotary International Dues $3923”
“District Dues $2325”
“Storage Rental $1201”
“Debunking Expense $879”
“PETS Registration $650”
“Supplies $599”
“Training Expense $555”
“Speaker Gifts Expense $549”
“Website Expenses $479”
“President's Expense $390”
“Hot Dog Cart $290”
“PO Box $204”
“Interact Clubs Expense $162”
“Bank Service Charges $148”
“Meetings $120”
“Club Equipment $55”
“Notes and Loans Receivable - Beginning $200 Notes and Loans Receivable - Ending $0”
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 | Ernie Wong |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6235511114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2034 W Whitman Ct |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Anthem |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1674 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5627 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29764 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3753 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 325 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1874 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5627 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15135 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 2743 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50844 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1874 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5627 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| 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/PersonNm | 0 | Ryan Halleran |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jennifer Merrill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Hunter Merrill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ernie Wong |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Milt Morris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President-Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39251 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3202 |
| 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 | 47 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided humanitarian service, encouraged high ethical standards in all vocations and helped build goodwill and peace in the world. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 41623 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5468 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12410 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41623 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41623 |
| IRS990EZ/TotalRevenueAmt | 0 | 45376 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 3rd of July Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Anthem Days |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Happy Dollars/Fines $1998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals Income $610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Initiation Fee Income $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other Revenue $294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meeting Room Expense $26722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rotary International Dues $3923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | District Dues $2325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Storage Rental $1201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Debunking Expense $879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PETS Registration $650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies $599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Training Expense $555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Speaker Gifts Expense $549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Website Expenses $479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | President's Expense $390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Hot Dog Cart $290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PO Box $204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Interact Clubs Expense $162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Bank Service Charges $148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Meetings $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Club Equipment $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Notes and Loans Receivable - Beginning $200 Notes and Loans Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1009 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ernie Wong |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 5490 Anthem Arizona USA Rotary Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 260064058 |
| ReturnHeader/Filer/PhoneNum | 0 | 6235515457 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3655 W Anthem Way PMB 107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Anthem |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85086 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Whitman & Jackson CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2040 W Whispering Wind Dr Ste 149 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Phoenix |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85085 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6234559630 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Don Whitman CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-25T10:40:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.