Civic Intelligence

White Tanks Rotary Foundation Inc

EIN 33-1152585 • 501(c)3 • Buckeye, AZ

Profile

Civic charitable education

177 S 225th AveBuckeye, AZ 85396
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$3,073

Down $8,126 (-161%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$10,754

Up $4,522 (+73%) from 2022

Expenses

Up

$13,827

Up $12,648 (+1073%) from 2022

Net Income

Down

-$3,073

Down $8,126 (-161%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $10,727Liabilities 2011: $0Net Assets 2011: $10,7272011Assets 2012: $2,652Liabilities 2012: $0Net Assets 2012: $2,6522012Assets 2014: $3,502Net Assets 2014: $3,5022014Assets 2019: $0Net Assets 2019: $02019Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $5,0532022Assets 2023: $0Net Assets 2023: -$3,0732023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets-$3,073
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $53,361Expenses 2011: $58,410Net Income 2011: -$5,0492011Revenue 2012: $18,045Expenses 2012: $26,120Net Income 2012: -$8,0752012Revenue 2014: $10,105Expenses 2014: $8,596Net Income 2014: $1,5092014Revenue 2022: $6,232Expenses 2022: $1,179Net Income 2022: $5,0532022Revenue 2023: $10,754Expenses 2023: $13,827Net Income 2023: -$3,0732023

Highlighted filing

2023

Revenue$10,754
Expenses$13,827
Net Income-$3,073
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$3,073
Revenue
$10,754
Expenses
$13,827
Net income
-$3,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$3.07$10.8$13.8$3.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$5.05$6.23$1.18$5.05
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.50$3.50$10.1$8.60$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$18.0$26.1$8.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$53.4$58.4$5.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 14, 2024
Return Version
2022v5.0
Gross Receipts
$10,754
Mission and Program Overview

Mission

Civic charitable educational

Civic charitable education

Program Services

DescriptionGrantsExpenses
ORGANIZED EXCLUSIVELY FOR CIVIC, CHARITABLE, AND EDUCATIONA PURPOSES TO ENCOURAGE AND FOSTER IDEALS OF SERVICE PER ROTARY INTERNATIONAL$10,754$13,827
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTURO MATTHEWSPresidentPT$0--
DAVID HALLERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
White Tanks Rotary Foundation Inc
EIN
33-1152585
Address
177 S 225TH AVE, BUCKEYE, AZ 85396

Signing Officer

Name
Dave Haller
Title
Treasurer
Phone
5174422329
Signed
2024-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Kat and Bud Enterprises LLC
Address
21069 W MAIN ST UNIT 209, BUCKEYE, AZ 85396
Preparer
Kathryn S Tracy Ea
Phone
6233864674
Raw XML Appendix106 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 HALLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05174422329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0177 S 225TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUCKEYE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010754
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3073
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt010754
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt013827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTURO MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC CHARITABLE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED EXCLUSIVELY FOR CIVIC, CHARITABLE, AND EDUCATIONA PURPOSES TO ENCOURAGE AND FOSTER IDEALS OF SERVICE PER ROTARY INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010754
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013827
IRS990EZ/TotalProgramServiceExpensesAmt013827
IRS990EZ/TotalRevenueAmt010754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016987
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt016987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016987
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE HALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05174422329
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE TANKS ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0331152585
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 S 225TH AVE
ReturnHeader/Filer/USAddress/CityNm0BUCKEYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085396
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861047457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAT AND BUD ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021069 W MAIN ST UNIT 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUCKEYE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085396
ReturnHeader/PreparerPersonGrp/PhoneNum06233864674
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN S TRACY EA
ReturnHeader/ReturnTs02024-07-02T12:49:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALLER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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