Civic Intelligence

Rotary International

EIN 86-0495171 • 501(c)4 • Lake Havasu City, AZ

Profile

Rotary international promotes undertanding among all people worldwide with joint service projects.

PO Box 1168Lake Havasu City, AZ 86405

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,538

Down $26,977 (-72%) from 2016

Liabilities

Up

$13,229

Up $10,841 (+454%) from 2016

Net Assets

-$2,691

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Up

$61,416

Up $12,950 (+27%) from 2016

Expenses

Up

$64,107

Up $18,416 (+40%) from 2016

Net Income

Down

-$2,691

Down $5,466 (-197%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2012: $57,230Liabilities 2012: $5732012Assets 2013: $86,115Liabilities 2013: $3,0442013Assets 2014: $61,253Liabilities 2014: $1,4612014Assets 2015: $32,786Liabilities 2015: $4332015Assets 2016: $37,515Liabilities 2016: $2,3882016Assets 2025: $10,538Liabilities 2025: $13,229Net Assets 2025: -$2,6912025

Highlighted filing

2025

Assets$10,538
Liabilities$13,229
Net Assets-$2,691
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $125,603Expenses 2012: $119,194Net Income 2012: $6,4092012Revenue 2013: $110,867Expenses 2013: $84,453Net Income 2013: $26,4142013Revenue 2014: $53,742Expenses 2014: $48,756Net Income 2014: $4,9862014Revenue 2015: $53,796Expenses 2015: $81,235Net Income 2015: -$27,4392015Revenue 2016: $48,466Expenses 2016: $45,691Net Income 2016: $2,7752016Revenue 2025: $61,416Expenses 2025: $64,107Net Income 2025: -$2,6912025

Highlighted filing

2025

Revenue$61,416
Expenses$64,107
Net Income-$2,691
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,538
Liabilities
$13,229
Net assets
-$2,691
Revenue
$61,416
Expenses
$64,107
Net income
-$2,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.03$0.61$0.64$0.03
2016Summary only. Only limited summary data is available for this year.$0.38$0.02$0.48$0.46$0.03
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.54$0.81$0.27
2014Summary only. Only limited summary data is available for this year.$0.61$0.01$0.54$0.49$0.05
2013Summary only. Only limited summary data is available for this year.$0.86$0.03$1.11$0.84$0.26
2012Summary only. Only limited summary data is available for this year.$0.57$0.01$1.26$1.19$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$61,416
Mission and Program Overview

Mission

Rotary international promotes undertanding among all people worldwide with joint service projects.

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE MARTINPresident-$0--
BECKY GOLDBERGPresident Elect-$0--
BECKY GOLDBERGSecretary-$0--
ROSS JOHNSONTreasurer-$0--
JAIME FESTA-DAIGLERotary Foundation-$0--
DAWN WIDMAYERVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Lake Havasu Ci
EIN
86-0495171
Phone
9282309143
Address
PO BOX 1168, LAKE HAVASU CITY, AZ 86405

Signing Officer

Name
Ross Johnson
Title
Treasurer
Phone
9282309143
Signed
2025-08-12

Preparer

Firm
K Jacob Accounting & Taxes Inc
Address
2170 MCCULLOCH BLVD N STE A, LAKE HAVASU CITY, AZ 86403
Preparer
Tiffany Caley
Phone
9285057224
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BAD DEBT 4107.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 905.”

Form 990EZ, Part I, Line 16

“ADMIN - MEALS 36800.”

Form 990EZ, Part I, Line 16

“ADMIN - TRAVEL 569.”

Form 990EZ, Part I, Line 16

“ADMIN - SUPPLIES 2458.”

Form 990EZ, Part I, Line 16

“CLUB SOCIALS 8518.”

Form 990EZ, Part I, Line 16

“Ri & district dues 10368.”

Form 990EZ, Part II, Line 24

“MEMBER ACCOUNTS 4344.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSS JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09282309143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1168
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2691
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010538
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061416
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061416
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAIME FESTA-DAIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN WIDMAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ROTARY FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04344
IRS990EZ/OtherExpensesTotalAmt063725
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY INTERNATIONAL PROMOTES UNDERTANDING AMONG ALL PEOPLE WORLDWIDE WITH JOINT SERVICE PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt0382
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064107
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAD DEBT 4107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS 905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN - MEALS 36800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN - TRAVEL 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN - SUPPLIES 2458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUB SOCIALS 8518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RI & DISTRICT DUES 10368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBER ACCOUNTS 4344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09282309143
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL LAKE HAVASU CI
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0860495171
ReturnHeader/Filer/PhoneNum09282309143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1168
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800008723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K JACOB ACCOUNTING & TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02170 MCCULLOCH BLVD N STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086403
ReturnHeader/PreparerPersonGrp/PhoneNum09285057224
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY CALEY
ReturnHeader/ReturnTs02025-11-05T15:02:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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