Civic Intelligence

Yuma Rotary Club

990 • Fiscal year 2014 • EIN 84-6037675

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileN/A
PO Box 173985366

(928) 783-0252

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

2.9%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$103,905

Up $4,133 (+4.1%) from 2013

Net Assets

Up

$103,905

Up $4,133 (+4.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

$144,121

No earlier filing loaded for comparison.

Expenses

Up

$139,988

Up $10,753 (+8.3%) from 2013

Net Income

$4,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $135,047Liabilities 2011: $0Net Assets 2011: $135,0472011Assets 2012: $111,100Liabilities 2012: $0Net Assets 2012: $111,1002012Assets 2013: $99,772Liabilities 2013: $0Net Assets 2013: $99,7722013Assets 2014: $103,905Liabilities 2014: $0Net Assets 2014: $103,9052014Assets 2015: $103,155Liabilities 2015: $0Net Assets 2015: $103,1552015Assets 2016: $111,501Liabilities 2016: $0Net Assets 2016: $111,5012016Assets 2017: $163,995Liabilities 2017: $5,220Net Assets 2017: $158,7752017Assets 2018: $200,460Liabilities 2018: $0Net Assets 2018: $200,4602018Assets 2019: $186,151Liabilities 2019: $0Net Assets 2019: $186,1512019Assets 2020: $156,398Liabilities 2020: $4,357Net Assets 2020: $152,0412020Assets 2021: $174,617Liabilities 2021: $21,666Net Assets 2021: $152,9512021Assets 2022: $201,785Liabilities 2022: $22,117Net Assets 2022: $179,6682022Assets 2023: $229,211Liabilities 2023: $18,784Net Assets 2023: $210,4272023Assets 2024: $221,743Liabilities 2024: $22,329Net Assets 2024: $199,4142024

Highlighted filing

2014

Assets$103,905
Liabilities$0
Net Assets$103,905
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $132,181Expenses 2011: $148,998Net Income 2011: -$16,8172011Expenses 2012: $149,3092012Expenses 2013: $129,2352013Revenue 2014: $144,121Expenses 2014: $139,988Net Income 2014: $4,1332014Revenue 2015: $151,986Expenses 2015: $152,736Net Income 2015: -$7502015Revenue 2016: $143,253Expenses 2016: $135,210Net Income 2016: $8,0432016Revenue 2017: $201,226Expenses 2017: $153,953Net Income 2017: $47,2732017Revenue 2018: $171,453Expenses 2018: $129,768Net Income 2018: $41,6852018Revenue 2019: $138,285Expenses 2019: $152,594Net Income 2019: -$14,3092019Revenue 2020: $85,827Expenses 2020: $119,937Net Income 2020: -$34,1102020Revenue 2021: $95,657Expenses 2021: $94,747Net Income 2021: $9102021Revenue 2022: $134,333Expenses 2022: $107,565Net Income 2022: $26,7682022Revenue 2023: $147,766Expenses 2023: $118,649Net Income 2023: $29,1172023Revenue 2024: $122,131Expenses 2024: $140,312Net Income 2024: -$18,1812024

Highlighted filing

2014

Revenue$144,121
Expenses$139,988
Net Income$4,133
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$227,770
Mission and Program Overview

Mission

Support for Youth Related Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,966$103,089▲ $5,123
Land, Buildings, and Equipment, Net$1,806$816▼ $990
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$99,772$103,905▲ $4,133
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$99,772$103,905▲ $4,133
Total Net Assets Fund Balance$99,772$103,905▲ $4,133
Total Liabilities and Net Assets / Fund Balance$99,772$103,905▲ $4,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$816$4,133$4,949
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Derek EgebergPast President
Lonie Ross-MisenhimerPresident
George DavisPresident Elect
Abbi KellyDirector
Brianna McNeelyDirector
Chris WheelerDirector
Fred DammeyerDirector
Jim ConleeDirector
John EdmundsonDirector
Larry GouldDirector
Skip AveryDirector
Adrian ElderSecretary
Wayne WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$89,198
Investment Income
$30
Other Revenue
$46,893
Change in Net Assets
$4,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,230
Grants and Similar Amounts Paid$29,758
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$59,825--$59,825
Grants to Domestic Orgs$29,758--$29,758
Payments to Affiliates$12,972--$12,972
All Other Expenses$5,582$1,759-$7,341
Fees for Services Accounting-$4,188-$4,188
Other Expenses$3,102--$3,102
Depreciation Depletion-$990-$990
Office Expenses-$295-$295
Total Functional Expenses$132,756$7,232$0$139,988
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2652689--Educational$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,542
Fundraising Direct Expenses$83,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,685$61,685$6,702$54,983
Event 2$27,348$27,348$3,878$23,470
Total Events$126,022$126,022$81,379$44,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of the community who have applied for membership with Yuma Rotary Club.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the President and Treasurer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests for copies of governing documents, policies and financial statements should be addressed to the Board of Directors who will decide whether to provide the requested documents.”

Filing and Contact Details

Filer

EIN
84-6037675

Signing Officer

Name
Wayne Wagner
Title
Treasurer
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
150

Preparer

Preparer
Elizabeth Tennant
Phone
9283141488
Raw XML AppendixShowing 400 of 452 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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IRS990/OtherExpensesGrp/TotalAmt013614
IRS990/OtherExpensesGrp/TotalAmt14746
IRS990/OtherExpensesGrp/TotalAmt23157
IRS990/OtherExpensesGrp/TotalAmt33102
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012972
IRS990/PaymentsToAffiliatesGrp/TotalAmt012972
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024280
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104955
IRS990/PYOtherRevenueAmt040541
IRS990/PYProgramServiceRevenueAmt076995
IRS990/PYRevenuesLessExpensesAmt0-11328
IRS990/PYTotalExpensesAmt0129235
IRS990/PYTotalRevenueAmt0117907
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04133
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05172
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081379
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt019044
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126022
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fair Booth
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044643
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0779
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08428
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09798
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0282
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018508
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10University of Arizona
IRS990ScheduleI/RecipientTable/RecipientEIN0742652689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 210066
IRS990ScheduleI/RecipientTable/USAddress/City0Tucson
IRS990ScheduleI/RecipientTable/USAddress/State0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode085721
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Yuma Rotary provides scholarships to community students. The scholarship monies are disbursed directly to the recipients' universities and community colleges for the educational institutions to monitor the distribution of the monies to the students.Monies are donated to community 501(c)(3) nonprofit organizations. Yuma Rotary may provide general contributions to organizations or may specify specific programs for the monies to be spent on by the recipient organizations. The recipient organization agrees to spend the monies as specified by Yuma Rotary.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the community who have applied for membership with Yuma Rotary Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the President and Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Requests for copies of governing documents, policies and financial statements should be addressed to the Board of Directors who will decide whether to provide the requested documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099772
IRS990/TotalAssetsEOYAmt0103905
IRS990/TotalAssetsGrp/BOYAmt099772
IRS990/TotalAssetsGrp/EOYAmt0103905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07232

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,905
Liabilities
$0
Net assets
$103,905
Revenue
$144,121
Expenses
$139,988
Net income
$4,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.22$1.99$1.22$1.40$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.19$2.10$1.48$1.19$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.22$1.80$1.34$1.08$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.22$1.53$0.96$0.95$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.86$1.20$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.38$1.53$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.71$1.30$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.05$1.59$2.01$1.54$0.47
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.43$1.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.52$1.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.44$1.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.49
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$1.32$1.49$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits