Civic Intelligence

Rotary Club of Tucson

990 • Fiscal year 2021 • EIN 86-0062925

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

68th percentile

0.03x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-11%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$149,927

Down $5,567 (-3.6%) from 2020

Net Assets

Down

$145,494

Down $5,776 (-3.8%) from 2020

Liabilities

Up

$4,433

Up $209 (+4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Down

$271,051

Down $34,292 (-11%) from 2020

Expenses

Down

$276,827

Down $23,829 (-7.9%) from 2020

Net Income

Down

-$5,776

Down $10,463 (-223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$149,927
Liabilities$4,433
Net Assets$145,494
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$271,051
Expenses$276,827
Net Income-$5,776
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$272,108
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$102,468$103,038▲ $570
Cash and Non-Interest-Bearing Accounts$47,754$26,414▼ $21,340
Accounts Receivable$3,319$14,663▲ $11,344
Land, Buildings, and Equipment, Net$1,953$5,812▲ $3,859
Total Assets$155,494$149,927▼ $5,567
Liabilities
Other Liabilities$3,946$4,009▲ $63
Accounts Payable and Accrued Expenses$278$424▲ $146
Total Liabilities$4,224$4,433▲ $209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,270$145,494▼ $5,776
Total Net Assets Fund Balance$151,270$145,494▼ $5,776
Total Liabilities and Net Assets / Fund Balance$155,494$149,927▼ $5,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,812$1,988$7,800
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mark IrvinPresident
Glenn EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,058
Program Service Revenue
$0
Investment Income
$741
Other Revenue
$5,252
All Other Contributions
$10,800
Change in Net Assets
$-5,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,265
Salaries, Compensation, and Employee Benefits$92,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$94,536$0$0$94,536
Other Salaries and Wages$83,993$0$0$83,993
All Other Expenses$18,945$0$0$18,945
Other Expenses$9,055$0$0$9,055
Occupancy$8,765$0$0$8,765
Office Expenses$7,457$0$0$7,457
Payroll Taxes$6,518$0$0$6,518
Information Technology$5,128$0$0$5,128
Fees for Services Accounting$2,418$0$0$2,418
Pension Plan Contributions$2,051$0$0$2,051
Depreciation Depletion$1,662$0$0$1,662
Insurance$821$0$0$821
Total Functional Expenses$276,827$0$0$276,827
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Accrued Liabilities$4,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-11-10
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 Appendix370 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0424
IRS990/AccountsReceivableGrp/BOYAmt03319
IRS990/AccountsReceivableGrp/EOYAmt014663
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AllOtherContributionsAmt010800
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018945
IRS990/AllOtherExpensesGrp/TotalAmt018945
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADMIN OFFICE
IRS990/BooksInCareOfDetail/PhoneNum05206232281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 E TIMROD 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047754
IRS990/CashNonInterestBearingGrp/EOYAmt026414
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt094536
IRS990/ConferencesMeetingsGrp/TotalAmt094536
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265058
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0741
IRS990/CYOtherExpensesAmt0184265
IRS990/CYOtherRevenueAmt05252
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5776
IRS990/CYSalariesCompEmpBnftPaidAmt092562
IRS990/CYTotalExpensesAmt0276827
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271051
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01662
IRS990/DepreciationDepletionGrp/TotalAmt01662
IRS990/Desc0TO PROMOTE SOCIAL WELFARE IN THE TUCSON COMMUNITY THROUGH FUND RAISING AND OTHER ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0276827
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02418
IRS990/FeesForServicesAccountingGrp/TotalAmt02418
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN EWING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0171
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01228
IRS990/GrossReceiptsAmt0272108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt05128
IRS990/InformationTechnologyGrp/TotalAmt05128
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0821
IRS990/InsuranceGrp/TotalAmt0821
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0570
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05812
IRS990/LandBldgEquipCostOrOtherBssAmt07800
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01057
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0234258
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151270
IRS990/NetAssetsOrFundBalancesEOYAmt0145494
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0171
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0145494
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt08765
IRS990/OccupancyGrp/TotalAmt08765
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07457
IRS990/OfficeExpensesGrp/TotalAmt07457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND RELATED COSTS
IRS990/OtherExpensesGrp/Desc1DISTRICT AND YOUTH COSTS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING RELATED COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020102
IRS990/OtherExpensesGrp/ProgramServicesAmt114551
IRS990/OtherExpensesGrp/ProgramServicesAmt2825
IRS990/OtherExpensesGrp/ProgramServicesAmt39055
IRS990/OtherExpensesGrp/TotalAmt020102
IRS990/OtherExpensesGrp/TotalAmt114551
IRS990/OtherExpensesGrp/TotalAmt2825
IRS990/OtherExpensesGrp/TotalAmt39055
IRS990/OtherLiabilitiesGrp/BOYAmt03946
IRS990/OtherLiabilitiesGrp/EOYAmt04009
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0BULLETIN SPONSORSHIP
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05252
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083993
IRS990/OtherSalariesAndWagesGrp/TotalAmt083993
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06518
IRS990/PayrollTaxesGrp/TotalAmt06518
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02051
IRS990/PensionPlanContributionsGrp/TotalAmt02051
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLENN EWING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01435
IRS990/PYOtherExpensesAmt0213072
IRS990/PYOtherRevenueAmt05808
IRS990/PYRevenuesLessExpensesAmt04687
IRS990/PYSalariesCompEmpBnftPaidAmt087584
IRS990/PYTotalExpensesAmt0300656
IRS990/PYTotalRevenueAmt0305343
IRS990/ReconcilationRevenueExpnssAmt0-5776
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103038
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07800
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05812
IRS990ScheduleD/TotalLiabilityAmt04009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF TUCSON FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510172798
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DONATIONS TO CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170 (B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03900 E TIMROD 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085711
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155494
IRS990/TotalAssetsEOYAmt0149927
IRS990/TotalAssetsGrp/BOYAmt0155494
IRS990/TotalAssetsGrp/EOYAmt0149927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265058
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04224
IRS990/TotalLiabilitiesEOYAmt04433
IRS990/TotalLiabilitiesGrp/BOYAmt04224
IRS990/TotalLiabilitiesGrp/EOYAmt04433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0276827
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN EWING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05206232281
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A PHILLIPS CPA
ReturnHeader/ReturnTs02021-11-10T16:03:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EWING
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,927
Liabilities
$4,433
Net assets
$145,494
Revenue
$271,051
Expenses
$276,827
Net income
-$5,776
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