Civic Intelligence

Rotary Club of Tucson

990 • Fiscal year 2016 • EIN 86-0062925

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 26, 2016

Organization ProfileN/A

View Organization Page

3900 E Timrod Ste 4Tucson, AZ 85711

(520) 623-2281

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

-0.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$140,209

Up $4,536 (+3.3%) from 2015

Net Assets

Up

$134,594

Up $15,011 (+13%) from 2015

Liabilities

Down

$5,615

Down $10,475 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Down

$321,079

Down $595 (-0.2%) from 2015

Expenses

Up

$306,065

Up $6,780 (+2.3%) from 2015

Net Income

Down

$15,014

Down $7,375 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2011: $115,199Liabilities 2011: $26,356Net Assets 2011: $88,8432011Assets 2012: $89,071Liabilities 2012: $2,474Net Assets 2012: $86,5972012Assets 2013: $115,520Liabilities 2013: $20,346Net Assets 2013: $95,1742013Assets 2014: $102,004Liabilities 2014: $4,288Net Assets 2014: $97,7162014Assets 2015: $135,673Liabilities 2015: $16,090Net Assets 2015: $119,5832015Assets 2016: $140,209Liabilities 2016: $5,615Net Assets 2016: $134,5942016Assets 2017: $153,563Liabilities 2017: $4,627Net Assets 2017: $148,9362017Assets 2018: $149,125Liabilities 2018: $4,863Net Assets 2018: $144,2622018Assets 2019: $156,067Liabilities 2019: $9,484Net Assets 2019: $146,5832019Assets 2020: $155,494Liabilities 2020: $4,224Net Assets 2020: $151,2702020Assets 2021: $149,927Liabilities 2021: $4,433Net Assets 2021: $145,4942021Assets 2022: $150,898Liabilities 2022: $5,022Net Assets 2022: $145,8762022Assets 2023: $184,358Liabilities 2023: $2,839Net Assets 2023: $181,5192023Assets 2024: $188,288Liabilities 2024: $6,872Net Assets 2024: $181,4162024Assets 2025: $189,192Liabilities 2025: $2,300Net Assets 2025: $186,8922025

Highlighted filing

2016

Assets$140,209
Liabilities$5,615
Net Assets$134,594
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $306,137Expenses 2011: $273,204Net Income 2011: $32,9332011Revenue 2012: $309,467Expenses 2012: $309,532Net Income 2012: -$652012Revenue 2013: $299,742Expenses 2013: $267,505Net Income 2013: $32,2372013Revenue 2014: $305,860Expenses 2014: $321,790Net Income 2014: -$15,9302014Revenue 2015: $321,674Expenses 2015: $299,285Net Income 2015: $22,3892015Revenue 2016: $321,079Expenses 2016: $306,065Net Income 2016: $15,0142016Revenue 2017: $318,946Expenses 2017: $304,604Net Income 2017: $14,3422017Revenue 2018: $322,669Expenses 2018: $327,294Net Income 2018: -$4,6252018Revenue 2019: $365,445Expenses 2019: $363,124Net Income 2019: $2,3212019Revenue 2020: $305,343Expenses 2020: $300,656Net Income 2020: $4,6872020Revenue 2021: $271,051Expenses 2021: $276,827Net Income 2021: -$5,7762021Revenue 2022: $320,676Expenses 2022: $320,294Net Income 2022: $3822022Revenue 2023: $361,238Expenses 2023: $325,595Net Income 2023: $35,6432023Revenue 2024: $315,515Expenses 2024: $315,618Net Income 2024: -$1032024Revenue 2025: $358,276Expenses 2025: $352,800Net Income 2025: $5,4762025

Highlighted filing

2016

Revenue$321,079
Expenses$306,065
Net Income$15,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$330,864
Mission and Program Overview

Mission

To encourage and foster the ideal

To encourage and foster the ideal of service as a basis of worthy enterprise and in particular to encourage and foster the development of acquaintance as an opportunity for service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,469$81,591▲ $122
Cash and Non-Interest-Bearing Accounts$46,990$48,225▲ $1,235
Accounts Receivable$6,900$10,393▲ $3,493
Total Assets$135,673$140,209▲ $4,536
Other Assets Total$314--
Liabilities
Other Liabilities$5,142$4,572▼ $570
Accounts Payable and Accrued Expenses$10,948$1,043▼ $9,905
Total Liabilities$16,090$5,615▼ $10,475
Net Assets / Fund Balance
Unrestricted Net Assets$119,583$134,594▲ $15,011
Total Net Assets Fund Balance$119,583$134,594▲ $15,011
Total Liabilities and Net Assets / Fund Balance$135,673$140,209▲ $4,536
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Phil GuttPresident
Glenn EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,816
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$9,104
All Other Contributions
$8,453
Change in Net Assets
$15,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,552
Salaries, Compensation, and Employee Benefits$69,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$149,107$0$0$149,107
Other Salaries and Wages$62,035$0$0$62,035
Office Expenses$17,775$0$0$17,775
Occupancy$9,196$0$0$9,196
Other Expenses$8,624$0$0$8,624
Payroll Taxes$4,919$0$0$4,919
Fees for Services Accounting$3,493$0$0$3,493
Pension Plan Contributions$2,559$0$0$2,559
Information Technology$1,508$0$0$1,508
Insurance$1,193$0$0$1,193
Advertising$325$0$0$325
Total Functional Expenses$306,065$0$0$306,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,696
Fundraising Direct Expenses$9,035
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Accrued Liabilities$4,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rotary Club of Tucson
EIN
86-0062925
Phone
5206232281
Address
3900 E TIMROD STE 4, TUCSON, AZ 85711

Signing Officer

Name
Glenn Ewing
Title
Treasurer
Phone
5206232281
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Ewing
Formed
1921
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
25

Preparer

Firm
Steven a Phillips CPA Pc
Address
7457 E BROADWAY BLVD, TUCSON, AZ 85710
Preparer
Steven a Phillips CPA
Phone
5207333355
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members that are both elected and volunteer”

Pt VI, Line 7A

“Board positions are elected by the members of the organization”

Pt VI, Line 7B

“All decisions are made by either the board or put to vote to the members of the organization”

Pt VI, Line 8B

“All meetings are documented with minutes posted for review by all board members”

Pt VI, Line 11B

“A copy of the form 990 is available for review by all all board members both before filing and after filing”

Pt VI, Line 15A

“All compensation decisions are made by and voted upon by the board”

Raw XML Appendix348 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/Desc1DISTRICT AND YOUTH COSTS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ARE BOTH ELECTED AND VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD POSITIONS ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE MADE BY EITHER THE BOARD OR PUT TO VOTE TO THE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEETINGS ARE DOCUMENTED WITH MINUTES POSTED FOR REVIEW BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS AVAILABLE FOR REVIEW BY ALL ALL BOARD MEMBERS BOTH BEFORE FILING AND AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION DECISIONS ARE MADE BY AND VOTED UPON BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135673
IRS990/TotalAssetsEOYAmt0140209
IRS990/TotalAssetsGrp/BOYAmt0135673
IRS990/TotalAssetsGrp/EOYAmt0140209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311816
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016090
IRS990/TotalLiabilitiesEOYAmt05615
IRS990/TotalLiabilitiesGrp/BOYAmt016090
IRS990/TotalLiabilitiesGrp/EOYAmt05615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134594
IRS990/TotalProgramServiceExpensesAmt0306065
IRS990/TotalRevenueGrp/ExclusionAmt0661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321079
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140209
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134594
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03900 E TIMROD STE 4
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085711
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN EWING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05206232281
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF TUCSON
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0860062925
ReturnHeader/Filer/PhoneNum05206232281
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 E TIMROD STE 4
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN A PHILLIPS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07457 E BROADWAY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085710
ReturnHeader/PreparerPersonGrp/PhoneNum05207333355
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A PHILLIPS CPA
ReturnHeader/ReturnTs02016-08-11T15:15:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,209
Liabilities
$5,615
Net assets
$134,594
Revenue
$321,079
Expenses
$306,065
Net income
$15,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$3.58$3.53$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$3.16$3.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.82$3.61$3.26$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$3.21$3.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.45$2.71$2.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$3.05$3.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$3.65$3.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$3.23$3.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$3.19$3.05$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.35$3.21$3.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$3.22$2.99$0.22
2014Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$3.06$3.22$0.16
2013Summary only. Only limited summary data is available for this year.$1.16$0.20$0.95$3.00$2.68$0.32
2012Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$3.09$3.10$0.00
2011Summary only. Only limited summary data is available for this year.$1.15$0.26$0.89$3.06$2.73$0.33