Civic Intelligence

Rotary Club of Phoenix Arizona

990 • Fiscal year 2017 • EIN 86-0052135

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 1954

Organization ProfileROTARY100.ORG
501 East Osborn RoadPhoenix, AZ 85012

(602) 604-8221

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$60,180

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$50,950

Down $36 (-0.1%) from 2016

Net Assets

Down

$49,968

Down $615 (-1.2%) from 2016

Liabilities

Up

$982

Up $579 (+144%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Down

$232,802

Down $8,778 (-3.6%) from 2016

Expenses

Up

$233,417

Up $1,794 (+0.8%) from 2016

Net Income

Down

-$615

Down $10,572 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2011: $82,334Liabilities 2011: $30,677Net Assets 2011: $51,6572011Assets 2012: $84,200Liabilities 2012: $37,444Net Assets 2012: $46,7562012Assets 2013: $42,150Liabilities 2013: $10,152Net Assets 2013: $31,9982013Assets 2014: $37,998Liabilities 2014: $928Net Assets 2014: $37,0702014Assets 2015: $41,418Liabilities 2015: $792Net Assets 2015: $40,6262015Assets 2016: $50,986Liabilities 2016: $403Net Assets 2016: $50,5832016Assets 2017: $50,950Liabilities 2017: $982Net Assets 2017: $49,9682017Assets 2018: $52,643Liabilities 2018: $716Net Assets 2018: $51,9272018Assets 2020: $54,480Liabilities 2020: $0Net Assets 2020: $54,4802020Assets 2021: $65,905Liabilities 2021: $0Net Assets 2021: $65,9052021Assets 2022: $69,697Liabilities 2022: $0Net Assets 2022: $69,6972022Assets 2023: $101,881Liabilities 2023: $5,210Net Assets 2023: $96,6712023Assets 2024: $124,516Liabilities 2024: $5,831Net Assets 2024: $118,6852024Assets 2025: $106,498Liabilities 2025: $2,936Net Assets 2025: $103,5622025

Highlighted filing

2017

Assets$50,950
Liabilities$982
Net Assets$49,968
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $301,268Expenses 2011: $306,654Net Income 2011: -$5,3862011Expenses 2012: $308,7062012Revenue 2013: $266,440Expenses 2013: $281,198Net Income 2013: -$14,7582013Revenue 2014: $258,721Expenses 2014: $253,649Net Income 2014: $5,0722014Revenue 2015: $228,452Expenses 2015: $231,073Net Income 2015: -$2,6212015Revenue 2016: $241,580Expenses 2016: $231,623Net Income 2016: $9,9572016Revenue 2017: $232,802Expenses 2017: $233,417Net Income 2017: -$6152017Revenue 2018: $232,850Expenses 2018: $230,985Net Income 2018: $1,8652018Revenue 2020: $174,426Expenses 2020: $167,611Net Income 2020: $6,8152020Revenue 2021: $133,324Expenses 2021: $121,899Net Income 2021: $11,4252021Revenue 2022: $139,486Expenses 2022: $135,694Net Income 2022: $3,7922022Revenue 2023: $172,419Expenses 2023: $145,445Net Income 2023: $26,9742023Revenue 2024: $161,217Expenses 2024: $139,203Net Income 2024: $22,0142024Revenue 2025: $143,314Expenses 2025: $158,437Net Income 2025: -$15,1232025

Highlighted filing

2017

Revenue$232,802
Expenses$233,417
Net Income-$615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 1954
Return Version
2016v3.0
Gross Receipts
$234,069
Mission and Program Overview

Mission

The rotary club of phoenix is a membership organization dedicated to serving the community of phoenix, arizona

The rotary club of phoenix is a membership organization dedicated to serving the community of phoenix, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,022$40,840▼ $1,182
Accounts Receivable$2,523$4,952▲ $2,429
Land, Buildings, and Equipment, Net$4,593$4,398▼ $195
Prepaid Expenses and Deferred Charges$1,848$760▼ $1,088
Total Assets$50,986$50,950▼ $36
Liabilities
Accounts Payable and Accrued Expenses$403$982▲ $579
Total Liabilities$403$982▲ $579
Net Assets / Fund Balance
Unrestricted Net Assets$50,583$49,968▼ $615
Total Net Assets Fund Balance$50,583$49,968▼ $615
Total Liabilities and Net Assets / Fund Balance$50,986$50,950▼ $36

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,398$35,635$40,033
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Beth SheehanExecutive Director$60,180$60,180

Board Members and Trustees

NameTitle
Rajesh KakarImmediate Past President
Joseph K PrewittPresident
Allister AdelVice President
Chuck EmersonDirector
Craig WilsonDirector
Dick DunsheathDirector
Howard SimpsonDirector
Jerry OliverDirector
Jos AnshellDirector
Roger MarceDirector
Ralph TapscottIncoming Treasurer
Jay MurphySeargent at Arms
Randy LongSecretary
Anne CorneliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,774
Program Service Revenue
$13,117
Investment Income
$0
Other Revenue
$-89
All Other Contributions
$4,910
Change in Net Assets
$-615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,211
Salaries, Compensation, and Employee Benefits$68,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$104,641--$104,641
Current Officers, Directors, Trustees, and Key Employees-$54,000-$54,000
Payments to Affiliates$25,877--$25,877
Occupancy-$14,861-$14,861
Office Expenses$2,901$9,748-$12,649
Other Employee Benefits-$8,936-$8,936
Payroll Taxes-$5,270-$5,270
Other Expenses$1,700$1,264-$1,264
Fees for Services Accounting-$900-$900
Fees for Services Other-$898-$898
Insurance-$686-$686
Depreciation Depletion-$195-$195
Total Functional Expenses$136,659$96,758$0$233,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,267
Fundraising Gross Income$892
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The members of the club choose the board of directors”

Member election for additional members Part VI line 7A

“The members of the organization elect the board of directors”

Form 990 governing body review Part VI line 11

“The board reviews the clubs form 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The board has a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“The personnel committee of the board of directors determines the executive directors salary”

Governing documents etc available to public Part VI line 19

“The clubs governing documents and form 990 are available upon requst”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Phoenix Arizona
EIN
86-0052135
Address
501 EAST OSBORN ROAD, PHOENIX, AZ 85012

Signing Officer

Name
Ralph Tapscott
Title
Incoming Treasu
Signed
1954-01-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph K Prewitt
Formed
1914
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
150

Preparer

Firm
Tess L Ridgway CPA
Address
6350 N 78th Street unit 295, Scottsdale, AZ 85250
Preparer
Tess Ridgway
Phone
4806148008
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IRS990/OtherExpensesGrp/Desc2COMMUNITY SERVICE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01264
IRS990/OtherExpensesGrp/ProgramServicesAmt0426
IRS990/OtherExpensesGrp/ProgramServicesAmt11114
IRS990/OtherExpensesGrp/ProgramServicesAmt21700
IRS990/OtherExpensesGrp/TotalAmt0426
IRS990/OtherExpensesGrp/TotalAmt11114
IRS990/OtherExpensesGrp/TotalAmt21700
IRS990/OtherExpensesGrp/TotalAmt31264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0286
IRS990/OtherRevenueTotalAmt0286
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025877
IRS990/PaymentsToAffiliatesGrp/TotalAmt025877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05270
IRS990/PayrollTaxesGrp/TotalAmt05270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0760
IRS990/PrincipalOfficerNm0JOSEPH K PREWITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP MEETINGS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0169181
IRS990/PYOtherRevenueAmt01816
IRS990/PYProgramServiceRevenueAmt024821
IRS990/PYRevenuesLessExpensesAmt09957
IRS990/PYSalariesCompEmpBnftPaidAmt062442
IRS990/PYTotalExpensesAmt0231623
IRS990/PYTotalRevenueAmt0241580
IRS990/ReconcilationRevenueExpnssAmt0-615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012752
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE CLUB CHOOSE THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CLUBS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUBS GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0866057676
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT COMMUNITY SERVICE NONPROFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0501 EAST OSBORN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085012
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050986
IRS990/TotalAssetsEOYAmt050950
IRS990/TotalAssetsGrp/BOYAmt050986
IRS990/TotalAssetsGrp/EOYAmt050950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219774
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403
IRS990/TotalLiabilitiesEOYAmt0982
IRS990/TotalLiabilitiesGrp/BOYAmt0403
IRS990/TotalLiabilitiesGrp/EOYAmt0982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136659
IRS990/TotalProgramServiceRevenueAmt013117
IRS990/TotalReportableCompFromOrgAmt060180
IRS990/TotalRevenueGrp/ExclusionAmt0-375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049968
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0ROTARY100.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH TAPSCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCOMING TREASU
ReturnHeader/BusinessOfficerGrp/SignatureDt01954-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF PHOENIX ARIZONA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,950
Liabilities
$982
Net assets
$49,968
Revenue
$232,802
Expenses
$233,417
Net income
-$615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.04$1.43$1.58$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.06$1.19$1.61$1.39$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$1.72$1.45$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.39$1.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.33$1.22$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.74$1.68$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$2.33$2.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$2.33$2.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.42$2.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$2.28$2.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$2.59$2.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$2.66$2.81$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.37$0.47$3.09
2011Summary only. Only limited summary data is available for this year.$0.82$0.31$0.52$3.01$3.07$0.05