Civic Intelligence

Rotary Club of Tucson

990 • Fiscal year 2019 • EIN 86-0062925

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 31, 2019

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$156,067

Up $6,942 (+4.7%) from 2018

Net Assets

Up

$146,583

Up $2,321 (+1.6%) from 2018

Liabilities

Up

$9,484

Up $4,621 (+95%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$365,445

Up $42,776 (+13%) from 2018

Expenses

Up

$363,124

Up $35,830 (+11%) from 2018

Net Income

Up

$2,321

Up $6,946 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$156,067
Liabilities$9,484
Net Assets$146,583
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$365,445
Expenses$363,124
Net Income$2,321
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$366,112
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,455$101,398▲ $1,943
Cash and Non-Interest-Bearing Accounts$40,593$39,847▼ $746
Accounts Receivable$9,077$14,822▲ $5,745
Total Assets$149,125$156,067▲ $6,942
Liabilities
Accounts Payable and Accrued Expenses$84$5,274▲ $5,190
Other Liabilities$4,779$4,210▼ $569
Total Liabilities$4,863$9,484▲ $4,621
Net Assets / Fund Balance
Unrestricted Net Assets$144,262$146,583▲ $2,321
Total Net Assets Fund Balance$144,262$146,583▲ $2,321
Total Liabilities and Net Assets / Fund Balance$149,125$156,067▲ $6,942
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Chuck SawyerPresident
Glenn EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,904
Program Service Revenue
$0
Investment Income
$2,446
Other Revenue
$7,095
All Other Contributions
$28,583
Change in Net Assets
$2,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,856
Salaries, Compensation, and Employee Benefits$86,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$156,457$0$0$156,457
Other Salaries and Wages$78,255$0$0$78,255
All Other Expenses$30,405$0$0$30,405
Other Expenses$11,179$0$0$11,179
Occupancy$9,418$0$0$9,418
Advertising$8,761$0$0$8,761
Payroll Taxes$6,080$0$0$6,080
Fees for Services Accounting$2,378$0$0$2,378
Pension Plan Contributions$1,933$0$0$1,933
Information Technology$1,737$0$0$1,737
Insurance$837$0$0$837
Total Functional Expenses$363,124$0$0$363,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Accrued Liabilities$4,210
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
2019-07-31
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”

Form 990, Part IX, Line 24E

“Bank fees 6355. 6355. 0. 0.”

Form 990, Part IX, Line 24E

“Special event costs 24050. 24050. 0. 0.”

Raw XML Appendix364 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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149125
IRS990/TotalAssetsEOYAmt0156067
IRS990/TotalAssetsGrp/BOYAmt0149125
IRS990/TotalAssetsGrp/EOYAmt0156067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355904
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04863
IRS990/TotalLiabilitiesEOYAmt09484
IRS990/TotalLiabilitiesGrp/BOYAmt04863
IRS990/TotalLiabilitiesGrp/EOYAmt09484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0363124
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146583
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TUCSON
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IRS990/USAddress/ZIPCd085711
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN EWING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05206232281
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE54B2A4FEA0DB8D53E98F54C85D20B76A83D5A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067D45E975BF2CD9929B765E8D71428220D59B85F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.186.249.250
ReturnHeader/FilingSecurityInformation/IPDt02019-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:57:08
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/PreparationDt02019-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A PHILLIPS CPA
ReturnHeader/ReturnTs02019-08-03T07:57:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,067
Liabilities
$9,484
Net assets
$146,583
Revenue
$365,445
Expenses
$363,124
Net income
$2,321
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