Civic Intelligence

Rotary International Yuma Foothills Rotary

990EZ • Fiscal year 2016 • EIN 86-0885883

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileN/A
PO Box 25162Yuma, AZ 85367

(928) 342-3003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$16,201

Down $3,450 (-18%) from 2015

Net Assets

Down

$15,355

Down $2,437 (-14%) from 2015

Liabilities

Down

$846

Down $1,013 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Down

$24,472

Down $769 (-3.0%) from 2015

Expenses

Down

$28,330

Down $1,451 (-4.9%) from 2015

Net Income

Up

-$3,858

Up $682 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$16,201
Liabilities$846
Net Assets$15,355
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$24,472
Expenses$28,330
Net Income-$3,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.0
Gross Receipts
$32,936
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.$14,817-
ROTARY YOUTH Scholarships-$4,000
CASH ASSISTANCE TO ROTARY WORLD-WIDE POLIO ERADICATION PROGRAM.$2,551-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MCLEODTreasurerPT$0--
Liz LasterVice President-$0--
LOUIS SCOTTDirector-$0--
Harry LongbottomDirector-$0--
DOREEN CALDWELLSecretary-$0--
Melissa DunnVP Elect-$0--
Jeff McCloudPresidentPT$0--
Jeff CruzDirector-$0--
Susan JorgensonPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque$8,303$8,303-$8,303
Total Events$8,303$8,303$7,242$1,061
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
2016-11-16
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Meal Revenue $875”

Other Revenue.2

“Fines $663”

Other Revenue.3

“Miscellaneous $250”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1833”

Other Expenses.1009

“Depreciation $200”

Other Expenses.1

“Meal costs $9415”

Other Expenses.2

“Dues - Rotary Int'nl $1228”

Other Expenses.3

“Dues - District 5500 $864”

Other Expenses.4

“Club secretary supplies $858”

Other Expenses.5

“Miscellaneous $386”

Other Assets.1004

“Miscellaneous - Beginning $1350 Miscellaneous - Ending $1150”

Other Assets.1005

“Accounts Receivable - Beginning $1459 Accounts Receivable - Ending $2294”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1859 Accounts Payable and Accrued Expenses - Ending $846”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09283423003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011487 S Fortuna Rd Suite 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yuma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016842
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt013930
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Liz Laster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Harry Longbottom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOREEN CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff McCloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Susan Jorgenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03444
IRS990EZ/OtherChangesInNetAssetsAmt01421
IRS990EZ/OtherExpensesTotalAmt014784
IRS990EZ/OtherRevenueTotalAmt01788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICE TO OTHERS, PROMOTE HIGH ETHICAL STANDARDS, AND TO ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE.
IRS990EZ/PrintingPublicationsPostageAmt070
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02551
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08464
IRS990EZ/SpecialEventsNetIncomeLossAmt08754
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01859
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0846
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028330
IRS990EZ/TotalProgramServiceExpensesAmt017368
IRS990EZ/TotalRevenueAmt024472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Barbeque
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07242
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08303
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meal Revenue $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fines $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meal costs $9415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues - Rotary Int'nl $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues - District 5500 $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Club secretary supplies $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $1350 Miscellaneous - Ending $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $1459 Accounts Receivable - Ending $2294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1859 Accounts Payable and Accrued Expenses - Ending $846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul McLeod
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YUMA FOOTHILLS ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0860885883
ReturnHeader/Filer/PhoneNum09283423003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25162
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085367
ReturnHeader/ReturnTs02016-11-16T15:23:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,201
Liabilities
$846
Net assets
$15,355
Revenue
$24,472
Expenses
$28,330
Net income
-$3,858
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