Civic Intelligence

Rotary International

EIN 86-0885883 • 501(c)4 • Yuma, AZ

Profile

To provide service to others, promote high ethical standards, and to advance world understanding, goodwill and peace.

PO Box 25162Yuma, AZ 85367

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

97th percentile

165%

Faster asset growth than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$40,378

Up $25,167 (+165%) from 2023

Liabilities

Up

$1,402

Up $1,202 (+601%) from 2023

Net Assets

Up

$38,976

Up $23,965 (+160%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

Up

$60,812

Up $25,637 (+73%) from 2023

Expenses

Down

$36,848

Down $30,166 (-45%) from 2023

Net Income

Up

$23,964

Up $55,803 (+175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2012: $23,193Liabilities 2012: $1,809Net Assets 2012: $21,3842012Assets 2013: $17,174Liabilities 2013: $600Net Assets 2013: $16,5742013Assets 2014: $23,056Liabilities 2014: $724Net Assets 2014: $22,3322014Assets 2015: $19,651Liabilities 2015: $1,859Net Assets 2015: $17,7922015Assets 2016: $16,201Liabilities 2016: $846Net Assets 2016: $15,3552016Assets 2017: $13,959Liabilities 2017: $556Net Assets 2017: $13,4032017Assets 2018: $16,728Liabilities 2018: $927Net Assets 2018: $15,8012018Assets 2019: $20,480Liabilities 2019: $1,353Net Assets 2019: $19,1272019Assets 2020: $32,310Liabilities 2020: $6,538Net Assets 2020: $25,7722020Assets 2021: $37,803Liabilities 2021: $6,232Net Assets 2021: $31,5712021Assets 2022: $47,598Liabilities 2022: $748Net Assets 2022: $46,8502022Assets 2023: $15,211Liabilities 2023: $200Net Assets 2023: $15,0112023Assets 2024: $40,378Liabilities 2024: $1,402Net Assets 2024: $38,9762024

Highlighted filing

2024

Assets$40,378
Liabilities$1,402
Net Assets$38,976
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2012: $35,578Expenses 2012: $37,193Net Income 2012: -$1,6152012Revenue 2013: $24,622Expenses 2013: $29,432Net Income 2013: -$4,8102013Revenue 2014: $31,748Expenses 2014: $25,990Net Income 2014: $5,7582014Revenue 2015: $25,241Expenses 2015: $29,781Net Income 2015: -$4,5402015Revenue 2016: $24,472Expenses 2016: $28,330Net Income 2016: -$3,8582016Revenue 2017: $39,068Expenses 2017: $41,221Net Income 2017: -$2,1532017Revenue 2018: $29,680Expenses 2018: $27,582Net Income 2018: $2,0982018Revenue 2019: $30,108Expenses 2019: $26,780Net Income 2019: $3,3282019Revenue 2020: $33,071Expenses 2020: $26,426Net Income 2020: $6,6452020Revenue 2021: $33,958Expenses 2021: $28,159Net Income 2021: $5,7992021Revenue 2022: $47,067Expenses 2022: $32,783Net Income 2022: $14,2842022Revenue 2023: $35,175Expenses 2023: $67,014Net Income 2023: -$31,8392023Revenue 2024: $60,812Expenses 2024: $36,848Net Income 2024: $23,9642024

Highlighted filing

2024

Revenue$60,812
Expenses$36,848
Net Income$23,964
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,378
Liabilities
$1,402
Net assets
$38,976
Revenue
$60,812
Expenses
$36,848
Net income
$23,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.4$1.40$39.0$60.8$36.8$24.0
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.20$15.0$35.2$67.0$31.8
2022Detailed filing. Detailed filing data is available for this year.$47.6$0.75$46.9$47.1$32.8$14.3
2021Detailed filing. Detailed filing data is available for this year.$37.8$6.23$31.6$34.0$28.2$5.80
2020Detailed filing. Detailed filing data is available for this year.$32.3$6.54$25.8$33.1$26.4$6.65
2019Detailed filing. Detailed filing data is available for this year.$20.5$1.35$19.1$30.1$26.8$3.33
2018Detailed filing. Detailed filing data is available for this year.$16.7$0.93$15.8$29.7$27.6$2.10
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.56$13.4$39.1$41.2$2.15
2016Detailed filing. Detailed filing data is available for this year.$16.2$0.85$15.4$24.5$28.3$3.86
2015Detailed filing. Detailed filing data is available for this year.$19.7$1.86$17.8$25.2$29.8$4.54
2014Detailed filing. Detailed filing data is available for this year.$23.1$0.72$22.3$31.7$26.0$5.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.60$16.6$24.6$29.4$4.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$1.81$21.4$35.6$37.2$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$67,621
Mission and Program Overview

Mission

To provide service to others, promote high ethical standards, and to advance world understanding, goodwill and peace.

Program Services

DescriptionGrantsExpenses
CASH ASSITANCE TO VARIOUS LOCAL, NATIONAL & INTERNATIONAL COMMUNITY PROJECTS AND ORGANIZATIONS.-$15,539
ROTARY YOUTH Scholarships - Five ricipients at $1,000 each.-$5,000
CASH ASSISTANCE TO ROTARY WORLD-WIDE POLIO ERADICATION PROGRAM.-$1,877
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MCLEODTreasurer-$0--
Louis ScottPresidentPT$0--
Jeff McCloudSeargent @ Arms-$0--
Angie MitchellSecretary-$0--
Millie BaycroftPast President-$0--
Dit BlackburnDirector-$0--
Brenda TaylorDirector-$0--
Sean ToomeyDirector-$0--
Jackson DewbreDirector-$0--
Sharon MerzDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,365$16,365$619$15,746
Mato$8,890$8,890-$8,890
Total Events$25,255$25,255$6,229$19,026
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
86-0885883
Phone
9283423003
Address
PO BOX 25162, YUMA, AZ 85367

Signing Officer

Name
Paul McLeod
Title
Treasurer
Signed
2024-07-10
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Theft recovery $15600”

Other Revenue.2

“Meal Revenue $983”

Other Revenue.3

“Miscellaneous $655”

Other Revenue.4

“Fines $509”

Other Expenses.1

“Meal costs $9082”

Other Expenses.2

“Dues to state & national org. $3478”

Other Expenses.3

“Supplies $3280”

Other Expenses.4

“Installation $1380”

Other Expenses.5

“PETS/RLI $945”

Other Expenses.6

“Badges & engraving $455”

Other Expenses.7

“Postage $248”

Other Expenses.8

“Parade net $149”

Other Expenses.9

“Storage $50”

Other Expenses.10

“Student of the month $40”

Other Expenses.11

“Scholarship $21”

Other Expenses.12

“Club secretary supplies $18”

Other Assets.1004

“Miscellaneous - Beginning $445 Miscellaneous - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $2373 Accounts Receivable - Ending $700”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $1402”

Raw XML Appendix193 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/ExplanationTxt0Theft recovery $15600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $655
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