Civic Intelligence

Rotary Club of Saddlebrooke

EIN 86-0879981 • 501(c)4 • Tucson, AZ

Profile

To benefit under privileged children

PO Box 8388Tucson, AZ 85739
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

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 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-29%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,184

Up $1,400 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Down

$17,674

Down $7,050 (-29%) from 2019

Expenses

Down

$16,361

Down $11,108 (-40%) from 2019

Net Income

Up

$1,313

Up $4,058 (+148%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$30K$20K$10K$0Assets 2011: $28,054Net Assets 2011: $28,0542011Assets 2012: $29,062Net Assets 2012: $29,0622012Assets 2015: $15,265Liabilities 2015: $0Net Assets 2015: $15,2652015Assets 2016: $9,723Liabilities 2016: $0Net Assets 2016: $9,7232016Assets 2017: $9,017Liabilities 2017: $02017Assets 2018: $14,013Liabilities 2018: $02018Assets 2019: $10,784Liabilities 2019: $02019Assets 2020: $12,184Liabilities 2020: $02020

Highlighted filing

2020

Assets$12,184
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $46,253Expenses 2011: $44,556Net Income 2011: $1,6972011Revenue 2012: $44,881Expenses 2012: $43,873Net Income 2012: $1,0082012Revenue 2015: $14,215Expenses 2015: $39,701Net Income 2015: -$25,4862015Revenue 2016: $17,226Expenses 2016: $12,768Net Income 2016: $4,4582016Revenue 2017: $20,594Expenses 2017: $21,294Net Income 2017: -$7002017Revenue 2018: $18,567Expenses 2018: $14,036Net Income 2018: $4,5312018Revenue 2019: $24,724Expenses 2019: $27,469Net Income 2019: -$2,7452019Revenue 2020: $17,674Expenses 2020: $16,361Net Income 2020: $1,3132020

Highlighted filing

2020

Revenue$17,674
Expenses$16,361
Net Income$1,313
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,184
Liabilities
$0
Net assets
-
Revenue
$17,674
Expenses
$16,361
Net income
$1,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$12.2$0.00$17.7$16.4$1.31
2019Summary only. Only limited summary data is available for this year.$10.8$0.00$24.7$27.5$2.75
2018Summary only. Only limited summary data is available for this year.$14.0$0.00$18.6$14.0$4.53
2017Summary only. Only limited summary data is available for this year.$9.02$0.00$20.6$21.3$0.70
2016Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$17.2$12.8$4.46
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$14.2$39.7$25.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$29.1$44.9$43.9$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$28.1$46.3$44.6$1.70
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$17,226
Mission and Program Overview

Mission

To benefit under privileged children

Program Services

DescriptionGrantsExpenses
MEMBERSHIP FEES TO SUPPORT COMMUNITY SERVICE 9814--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK S MILLERTreasurer-$0--
JOE DYLEWSKIPresidentPT$0--
JOSEPH MCGOWANVice President-$0--
STEVEN MCNEILDirector-$0--
WILLIAM POHNERTFdn Pres-$0--
JOHN RULANDInternational-$0--
TOM SIMESTERRi-$0--
ED TREIKDirector At Large-$0--
JOE GUYTONPres Elect-$0--
JIM LAMBPast Pres-$0--
LINDA TURBYFILLCommunity Service-$0--
JULIA YOUNGCommunications-$0--
JOE JONESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Saddlebrooke
EIN
86-0879981
Address
PO BOX 8388, Tucson, AZ 85739

Signing Officer

Name
Mark S Miller
Title
Treasurer
Phone
5208252245
Signed
2016-11-15
Discuss with paid preparer
No

Preparer

Firm
MJM Income Tax Inc
Address
15560 N Oracle Rd, Catalina, AZ 85739
Preparer
Mark Miller Ea
Phone
5208252245
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAWARDS AND GRANTS 1,832CLUB EXPENSES 8,110CLUB OPERATIONS 1,367GRATUITIES 150MEETINGS 1,309”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearWATER PROJECT PLEDGED 10,000 0”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05208252245
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015265
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04458
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013611
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09723
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK S MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE DYLEWSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN MCNEIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FDN PRES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COMMUNITY SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012768
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT UNDER PRIVILEGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP FEES TO SUPPORT COMMUNITY SERVICE 9814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012768
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017226
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAWARDS AND GRANTS 1,832CLUB EXPENSES 8,110CLUB OPERATIONS 1,367GRATUITIES 150MEETINGS 1,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearWATER PROJECT PLEDGED 10,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK S MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05208252245
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0ROTA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085739
ReturnHeader/PreparerPersonGrp/PhoneNum05208252245
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-20
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-20T16:49:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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