Civic Intelligence

Rotary Club of Joshua Tree

EIN 46-1171170 • 501(c)3 • Joshua Tree, CA

Profile

To develop and maintain a program for scholarships for local students and provide funding for community service projects.

PO Box 1323Joshua Tree, CA 92252

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

7th percentile

-186%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,389

Down $4,972 (-29%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,389

Down $4,972 (-29%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$2,680

Down $4,978 (-65%) from 2024

Expenses

Up

$7,652

Up $127 (+1.7%) from 2024

Net Income

Down

-$4,972

Down $5,105 (-3838%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2014: $7,085Liabilities 2014: $02014Assets 2015: $14,058Liabilities 2015: $0Net Assets 2015: $14,0582015Assets 2016: $13,450Liabilities 2016: $0Net Assets 2016: $13,4502016Assets 2017: $12,903Liabilities 2017: $0Net Assets 2017: $12,9032017Assets 2018: $22,197Liabilities 2018: $0Net Assets 2018: $22,1972018Assets 2019: $8,276Liabilities 2019: $0Net Assets 2019: $8,2762019Assets 2020: $7,504Liabilities 2020: $0Net Assets 2020: $7,5042020Assets 2021: $8,700Liabilities 2021: $0Net Assets 2021: $8,7002021Assets 2022: $33,900Liabilities 2022: $0Net Assets 2022: $33,9002022Assets 2023: $17,228Liabilities 2023: $0Net Assets 2023: $17,2282023Assets 2024: $17,361Liabilities 2024: $0Net Assets 2024: $17,3612024Assets 2025: $12,389Net Assets 2025: $12,3892025

Highlighted filing

2025

Assets$12,389
Liabilities-
Net Assets$12,389
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$20K$0-$20KRevenue 2014: $21,664Expenses 2014: $15,845Net Income 2014: $5,8192014Revenue 2015: $15,939Expenses 2015: $8,966Net Income 2015: $6,9732015Revenue 2016: $8,011Expenses 2016: $8,619Net Income 2016: -$6082016Revenue 2017: $5,934Expenses 2017: $6,481Net Income 2017: -$5472017Revenue 2018: $15,319Expenses 2018: $6,025Net Income 2018: $9,2942018Revenue 2019: -$10,338Expenses 2019: $3,583Net Income 2019: -$13,9212019Revenue 2020: $1,429Expenses 2020: $2,201Net Income 2020: -$7722020Revenue 2021: $3,254Expenses 2021: $2,058Net Income 2021: $1,1962021Revenue 2022: $28,236Expenses 2022: $3,036Net Income 2022: $25,2002022Revenue 2023: $12,475Expenses 2023: $29,147Net Income 2023: -$16,6722023Revenue 2024: $7,658Expenses 2024: $7,525Net Income 2024: $1332024Revenue 2025: $2,680Expenses 2025: $7,652Net Income 2025: -$4,9722025

Highlighted filing

2025

Revenue$2,680
Expenses$7,652
Net Income-$4,972
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,389
Liabilities
-
Net assets
$12,389
Revenue
$2,680
Expenses
$7,652
Net income
-$4,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$12.4$2.68$7.65$4.97
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$7.66$7.53$0.13
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$12.5$29.1$16.7
2022Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$28.2$3.04$25.2
2021Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$3.25$2.06$1.20
2020Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$1.43$2.20$0.77
2019Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$10.3$3.58$13.9
2018Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$15.3$6.03$9.29
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$5.93$6.48$0.55
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$8.01$8.62$0.61
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$15.9$8.97$6.97
2014Summary only. Only limited summary data is available for this year.$7.09$0.00$21.7$15.8$5.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$14,298
Mission and Program Overview

Mission

To develop and maintain a program for scholarships for local students and provide funding for community service projects.

Program Services

DescriptionGrantsExpenses
To develop and maintain a program for scholarships for local students and provide funding for community service projects.-$7,016
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HOFFMANPresidentPT$0--
BETH MEADESecretaryPT$0--
MARY HELEN T UTTLETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Joshua Tree
EIN
46-1171170
Phone
7603651643
Address
PO BOX 1323, JOSHUA TREE, CA 92252

Signing Officer

Name
Mary Helen Tuttle
Title
Treasurer
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan M Stone CPA
Address
1651 S KANAB CREEK DR, KANAB, UT 84741
Preparer
Jonathan Stone
Phone
7603661319
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $186”

Other Expenses.1

“DONATIONS $4950”

Other Expenses.2

“Community service projects $987”

Other Expenses.3

“Rotary international $650”

Other Expenses.4

“DISTRICT 5330 $429”

Other Expenses.5

“TAX & LICENSES $25”

Other Assets.1004

“Miscellaneous - Beginning $1069 Miscellaneous - Ending $883”

Raw XML Appendix161 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.

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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01069
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0883
IRS990EZ/OtherExpensesTotalAmt07227
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To develop and maintain a program for scholarships for local students and provide funding for community service projects.
IRS990EZ/ProgramServiceRevenueAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To develop and maintain a program for scholarships for local students and provide funding for community service projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07016
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt02480
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt02680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06428
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $4950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SERVICE PROJECTS $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROTARY INTERNATIONAL $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRICT 5330 $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX & LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $1069 Miscellaneous - Ending $883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HELEN TUTTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF JOSHUA TREE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0461171170
ReturnHeader/Filer/PhoneNum07603651643
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ReturnHeader/PreparerPersonGrp/PhoneNum07603661319
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ReturnHeader/ReturnTs02025-11-05T09:35:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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