Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Rotary International District 5510
990EZ • Fiscal year 2013 • EIN 86-0769164
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$112,703
Up $44,468 (+65%) from 2012
Net Assets
Up$92,110
Up $26,480 (+40%) from 2012
Liabilities
Up$20,593
Up $17,988 (+691%) from 2012
Revenue And Expenses
Revenue
Up$145,496
Up $9,266 (+6.8%) from 2012
Expenses
Down$119,016
Down $17,031 (-13%) from 2012
Net Income
Up$26,480
Up $26,297 (+14370%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 17, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
The mission of rotary is to encourage and foster the ideal of services as a basis of worthy enterprise.
Filing and Contact Details
Filer
- EIN
- 86-0769164
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 48053 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 88018 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 19127 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 26480 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2233 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 47347 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 12357 |
| IRS990EZ/GrossReceipts | 0 | 187858 |
| IRS990EZ/GroupExemptionNumber | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 66170 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 65630 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 65630 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 92110 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 92110 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3266 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ABE FEDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DEBI BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SHERRY SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 20182 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 24685 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 95087 |
| IRS990EZ/OtherRevenueTotal | 0 | 855 |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE MISSION OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICES AS A BASIS OF WORTHY ENTERPRISE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 6073 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | GROUP STUDY EXCHANGE - THE GROUP STUDY EXCHANGE PROGRAM OF ROTARY INTERNATIONAL IS A UNIQUE CULTURAL AND VOCATIONAL EXCHANGE OPPORTUNITY FOR YOUNG BUSINESS AND PROFESSIONAL MEN AND WOMEN BETWEEN THE AGES OF 25 AND 40 AND IN THE EARLY YEARS OF THEIR PROFESSIONAL LIVES. THE PROGRAM PROVIDES TRAVEL GRANTS FOR TEAMS TO EXCHANGE VISITS BETWEEN PAIRED AREAS IN DIFFERENT COUNTRIES. FOR FOUR TO SIX WEEKS, TEAM MEMBERS EXPERIENCE THE HOST COUNTRY'S INSTITUTIONS AND WAYS OF LIFE, OBSERVE THEIR OWN VOCATIONS AS PACTICED ABROAD, DEVELOP PERSONAL AND PROFESSIONAL RELATIONSHIPS AND EXCHANGE IDEAS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | YOUTH EXCHANGE - THE YOUTH EXCHANGE PROGRAM IS OPEN TO ALL QUALIFIED STUDENTS AGES 15 TO 19. LONG TERM EXCHANGES USUALLY LAST AN ACADEMIC YEAR, DURING WHICH THE STUDENT LIVES WITH MORE THAN ONE FAMILY IN THE HOST COUNTRY AND ATTENDS SCHOOL THERE. SHORT TERM EXCHANGES VARY FROM SERVERAL DAYS TO SEVERAL WEEKS, USUALLY WHEN SCHOOL IS NOT IN SESSION. SHORT TERM EXCHANGES CAN ALSO BE ORGANIZED AS INTERNATIONAL YOUTH CAMPS, WHICH BRING TOGETHER STUDENTS FROM MANY COUNTRIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | ROTARY YOUTH LEADERSHIP AWARDS, ROTARY'S TRAINING PROGRAM FOR YOUNG LEADERS EMPHASIZES LEADERSHIP, CITIZENSHIP, AND PERSONAL GROWTH. THE PROGRAM IS OPEN TO THOSE AGES 14 THROUGH 30 WHO DEMONSTRATE LEADERSHIP POTENTIAL. THEY ATTEND AN ALL-EXPENSES-PAID SEMINAR, CAMP, OR WORKSHOP. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | INTERACT AND ROTERACT - INTERACT PROVIDES SUPPORT AND GUIDANCE TO YOUNG PEOPLE AGES 12 TO 18. INTERACT CLUBS COMPLETE AT LEAST TWO COMMUNITY SERVICE PROJECTS, ONE OF WHICH FURTHERS INTERNATIONAL UNDERSTANDING AND GOODWILL. ROTERACT IS A SERVICE CLUB OF YOUNG MEN AND WOMEN AGES 18 TO 30. ALL ROTERACT EFFORTS BEGIN AT THE LOCAL, GRASSROOTS LEVEL, WITH MEMBERS ADDRESSING THEIR COMMUNITIES' PHYSICAL AND SOCIAL NEEDS WHILE PROMOTING INTERNATIONAL UNDERSTANDING AND PEACE THROUGH A FRAMEWORK OF FRIENDSHIP AND SERVICE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 4 | CLUB GRANT PROJECTS - THESE ARE PROJECTS THAT ARE SPONSORED BY A CLUB THAT ADDRESS A NEED SOMEWHERE AND FIND WAYS TO PROVIDE ASSISTANCE TO THAT NEED. TYPICALLY THERE ARE SIX AREAS THAT THE PROJECTS FALL UNDER: PEACE AND CONFLICT PREVENTION/RESOLUTION, DISEASE PREVENTION AND TREATMENT, WATER AND SANIATION, MATERNAL AND CHILD HEALTH, BASIC EDUCATION AND LITERACY, AND ECONOMIC AND COMMUNITY DEVELOPMENT. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 4 | 12357 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 4732 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 10609 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 27326 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 11713 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 4 | 12357 |
| IRS990EZ/ProgramServiceRevenue | 0 | 54359 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 42362 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 4985 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2605 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 20593 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1355 E NORTHERN AVE SUITE 1 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85020 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DEBI BALDWIN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6022341893 |
| IRS990EZ/TotalAssets/BOY | 0 | 68235 |
| IRS990EZ/TotalAssets/EOY | 0 | 112703 |
| IRS990EZ/TotalExpenses | 0 | 119016 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 66737 |
| IRS990EZ/TotalRevenue | 0 | 145496 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 42362 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 10545 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 10545 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11018 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 36329 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 47347 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11018 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 36329 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47347 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DISTRICT EVENTS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DISTRICT CONFERENCES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 4985 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 31817 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 31817 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 22. DESCRIPTION: MISCELLANEOU INCOME. AMOUNT: 833. TOTAL TO FORM 990-EZ, LINE 8: 855. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: CLUB GRANT PROJECTS. GRANTEE NAME: ROTARY INTERNATIONAL SIMPLIFIED GRANTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,357. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,591. DESCRIPTION: OTHER EXPENSES. AMOUNT: 675. TOTAL TO FORM 990-EZ, LINE 14: 3,266. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: TRAVEL. AMOUNT: 3,286. DESCRIPTION: SUPPLIES. AMOUNT: 1,989. DESCRIPTION: BANK FEES. AMOUNT: 2,668. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETI. AMOUNT: 26,062. DESCRIPTION: WEBSITE. AMOUNT: 1,367. DESCRIPTION: PINS/FLAGS/GIFTS. AMOUNT: 93. DESCRIPTION: PETS. AMOUNT: 5,242. DESCRIPTION: YOUTH EXCHANGE PROGRAM. AMOUNT: 10,609. DESCRIPTION: ROTARY YOUTH LEADERSHIP AWARDS PROGRAM. AMOUNT: 27,326. DESCRIPTION: INTERACT AND ROTERACT PROGRAM. AMOUNT: 11,713. DESCRIPTION: GROUP STUDY EXCHANGE. AMOUNT: 4,732. TOTAL TO FORM 990-EZ, LINE 16: 95,087. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: DUE FROM RI. BEG. OF YEAR AMOUNT: 18,463. END OF YEAR AMOUNT: 22,058. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,719. END OF YEAR AMOUNT: 2,627. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: DISTRICT GRANTS. BEG. OF YEAR AMOUNT: 2,605. END OF YEAR AMOUNT: 2,605. DESCRIPTION: DUE TO MEMBERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,988. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 860769164 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL DISTRICT 5510 |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/Phone | 0 | 6022341893 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1355 E NORTHERN AVE 1 |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85020 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-17 |
| ReturnHeader/Officer/Name | 0 | ABE FEDER |
| ReturnHeader/Officer/Phone | 0 | 6022341893 |
| ReturnHeader/Officer/Title | 0 | GOVERNOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-17 |
| ReturnHeader/PreparerFirm/EIN | 0 | 850203431 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REDW LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5353 N 16TH STREET SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85016 |
| ReturnHeader/Preparer/Name | 0 | SANDRA A ABALOS |
| ReturnHeader/Preparer/Phone | 0 | 6027303600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-10T11:27:48-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $112,703
- Liabilities
- $20,593
- Net assets
- $92,110
- Revenue
- $145,496
- Expenses
- $119,016
- Net income
- $26,480