Civic Intelligence

Rotary International Yuma Foothills Rotary

990EZ • Fiscal year 2017 • EIN 86-0885883

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

70th percentile

0.04x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

60%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$13,959

Down $2,242 (-14%) from 2016

Net Assets

Down

$13,403

Down $1,952 (-13%) from 2016

Liabilities

Down

$556

Down $290 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Up

$39,068

Up $14,596 (+60%) from 2016

Expenses

Up

$41,221

Up $12,891 (+46%) from 2016

Net Income

Up

-$2,153

Up $1,705 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$13,959
Liabilities$556
Net Assets$13,403
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$39,068
Expenses$41,221
Net Income-$2,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$56,782
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.$18,443-
CASH ASSISTANCE TO ROTARY WORLD-WIDE POLIO ERADICATION PROGRAM.$3,320-
ROTARY YOUTH Scholarships$3,000-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MCLEODTreasurerPT$0--
Liz LasterPresidentPT$0--
LOUIS SCOTTDirector-$0--
Harry LongbottomDirector-$0--
DOREEN CALDWELLSecretary-$0--
Melissa DunnVP Elect-$0--
Jeff McCloudPast President-$0--
Trevor UmphressVice President-$0--
Sharon MerzSeargent @ Arms-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque$10,070$10,070$1,029$9,041
Golf Tournament$7,100$7,100$225$6,875
Total Events$23,203$23,203$13,420$9,783
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
2017-11-13
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Meal Revenue $1325”

Other Revenue.2

“Fines $696”

Other Revenue.3

“Miscellaneous $90”

Grants and Similar Amounts Paid In Excess of $5,000.10

“| Donee's Name: SADDLES OF JOY | Cash Amount Given: $11643”

Other Expenses.1007

“Conferences, Conventions, and Meetings $586”

Other Expenses.1009

“Depreciation $186”

Other Expenses.1

“Meal costs $10772”

Other Expenses.2

“Club secretary supplies $1669”

Other Expenses.3

“Dues - Rotary Int'nl $1343”

Other Expenses.4

“Dues - District 5500 $972”

Other Expenses.5

“Shirts $564”

Other Assets.1004

“Miscellaneous - Beginning $1150 Miscellaneous - Ending $1164”

Other Assets.1005

“Accounts Receivable - Beginning $2294 Accounts Receivable - Ending $2014”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $846 Accounts Payable and Accrued Expenses - Ending $556”

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MCLEOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Harry Longbottom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOREEN CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff McCloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Trevor Umphress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sharon Merz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Seargent @ Arms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03444
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03178
IRS990EZ/OtherChangesInNetAssetsAmt0201
IRS990EZ/OtherExpensesTotalAmt016092
IRS990EZ/OtherRevenueTotalAmt02111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt076
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CASH ASSITANCE TO VARIOUS LOCAL, NATIONAL & INTERNATIONAL COMMUNITY PROJECTS AND ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03320
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt014765
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041221
IRS990EZ/TotalProgramServiceExpensesAmt024763
IRS990EZ/TotalRevenueAmt039068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01120
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01120
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Barbeque
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0550
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010070
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09783
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0368
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meal Revenue $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fines $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: SADDLES OF JOY | Cash Amount Given: $11643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meal costs $10772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Club secretary supplies $1669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues - Rotary Int'nl $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues - District 5500 $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shirts $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $1150 Miscellaneous - Ending $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $2294 Accounts Receivable - Ending $2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $846 Accounts Payable and Accrued Expenses - Ending $556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul McLeod
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/ReturnTs02017-11-13T07:52:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,959
Liabilities
$556
Net assets
$13,403
Revenue
$39,068
Expenses
$41,221
Net income
-$2,153
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits