Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 81-0967372 • 501(c)3 • Tumacacori, AZ
Profile
help those in need
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
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$121,330
Up $16,536 (+16%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$121,330
Up $16,536 (+16%) from 2024
Revenue
Up$137,632
Up $16,031 (+13%) from 2024
Expenses
Up$121,096
Up $12,440 (+11%) from 2024
Net Income
Up$16,536
Up $3,591 (+28%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $1.21 | $1.21 | $1.38 | $1.21 | $0.17 | |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.05 | $0.00 | $1.05 | $1.22 | $1.09 | $0.13 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.85 | $0.85 | $0.65 | $0.38 | $0.27 | |
TO HELP OTHERS IN NEED
community service
| Description | Grants | Expenses |
|---|---|---|
| Saint Andrews Cleft Palate Project surgeries and related support | $60,062 | - |
| Scholarships awards to local high school seniors | $13,500 | - |
| Amado Youth Center meals, holiday events, career presentations, logistics support | $4,000 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Pettigrew | President | PT | $0 | - | - |
| Richard Persely | Treasurer | PT | $0 | - | - |
| Virginia Leavitt | Secretary | PT | $0 | - | - |
| Murray Sagsveen | Member At-Large | PT | $0 | - | - |
“Activity see schedule o, Grantee numerous, Cash Grant 95,641, Relationship”
“see schedule o 25,356”
“Saint Andrews surgery 55,660 Saint Andrews Clinic 4,400 scholarships 13,500 Amado Youth Center 4,000 Amado Foodbank 3,100 Ride to End Polio 2,000 Shelter Box 2,000 plus 15 others.”
“Taste of Tubac event 17,900 golf event 6,600 dues 460 software 302 supplies 50.”
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 | Richard Persely |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2038922279 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 33 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tumacacori |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85646 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 104794 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 121330 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 0 | 015.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 1 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 2 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 3 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 1 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 2 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 3 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 0 | James Pettigrew |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 1 | Richard Persely |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 2 | Virginia Leavitt |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 3 | Murray Sagsveen |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 3 | Member At-Large |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62309 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16536 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104794 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121330 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 95641 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137632 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2981 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104794 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 121330 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104794 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 121330 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | James Pettigrew |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Richard Persely |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Virginia Leavitt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Murray Sagsveen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member At-Large |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25356 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | community service |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 99 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72342 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Saint Andrews Cleft Palate Project surgeries and related support |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Scholarships awards to local high school seniors |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Amado Youth Center meals, holiday events, career presentations, logistics support |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 60062 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 13500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 4000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 121096 |
| IRS990EZ/TotalRevenueAmt | 0 | 137632 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 96997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 72342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 96268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 168610 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 265607 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 134651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12164 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 265607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 134651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 116292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 265607 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity see schedule o, Grantee numerous, Cash Grant 95,641, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | see schedule o 25,356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Saint Andrews surgery 55,660 Saint Andrews Clinic 4,400 scholarships 13,500 Amado Youth Center 4,000 Amado Foodbank 3,100 Ride to End Polio 2,000 Shelter Box 2,000 plus 15 others. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Taste of Tubac event 17,900 golf event 6,600 dues 460 software 302 supplies 50. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Persely |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2038922279 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tubac Rotary Club Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TUBA |
| ReturnHeader/Filer/EIN | 0 | 810967372 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Richard Persely |
| ReturnHeader/Filer/PhoneNum | 0 | 2038922279 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 33 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tumacacori |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85640 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-08-18T01:10:07-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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