Civic Intelligence

Rotary International Yuma Foothills Rotary

990EZ • Fiscal year 2020 • EIN 86-0885883

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

80th percentile

9.8%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$32,310

Up $11,830 (+58%) from 2019

Net Assets

Up

$25,772

Up $6,645 (+35%) from 2019

Liabilities

Up

$6,538

Up $5,185 (+383%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Up

$33,071

Up $2,963 (+9.8%) from 2019

Expenses

Down

$26,426

Down $354 (-1.3%) from 2019

Net Income

Up

$6,645

Up $3,317 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$32,310
Liabilities$6,538
Net Assets$25,772
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$33,071
Expenses$26,426
Net Income$6,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$45,558
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.$7,973-
ROTARY YOUTH Scholarships$4,000-
CASH ASSISTANCE TO ROTARY WORLD-WIDE POLIO ERADICATION PROGRAM.$1,470-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MCLEODTreasurer-$0--
Frank HulmeVice President-$0--
LOUIS SCOTTSeargent @ Arms-$0--
Harry LongbottomDirector-$0--
Susan JoegensenSecretary-$0--
Melissa DunnPast President-$0--
Dit BlackburnDirector-$0--
Doreen CaldwellPresidentPT$0--
Sharon MerzDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,975$11,975$510$11,465
Barbeque$9,320$9,320$4,612$4,708
Total Events$27,372$27,372$12,204$15,168
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
2020-10-23
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Meal Revenue $1240”

Other Revenue.2

“Fines $435”

Other Expenses.1009

“Depreciation $94”

Other Expenses.1

“Meal costs $6956”

Other Expenses.2

“Dues - Rotary Int'nl $1549”

Other Expenses.3

“Installation $1137”

Other Expenses.4

“Dues - District 5500 $998”

Other Expenses.5

“PETS/RLI $829”

Other Expenses.6

“Club secretary supplies $755”

Other Expenses.7

“Storage $600”

Other Expenses.9

“Student of the month $80”

Other Expenses.10

“Miscellaneous $78”

Other Expenses.11

“Rounding $3”

Other Assets.1004

“Miscellaneous - Beginning $618 Miscellaneous - Ending $524”

Other Assets.1005

“Accounts Receivable - Beginning $970 Accounts Receivable - Ending $1700”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1353 Accounts Payable and Accrued Expenses - Ending $538”

Total Liabilities.1

“Grant payable - Beginning $0 Grant payable - Ending $6000”

Raw XML Appendix185 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/PhoneNum09283423003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011487 S Fortuna Rd Suite 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yuma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018892
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt013241
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IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015031
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Hulme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Harry Longbottom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Joegensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dit Blackburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Doreen Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sharon Merz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Seargent @ Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02224
IRS990EZ/OtherExpensesTotalAmt013079
IRS990EZ/OtherRevenueTotalAmt01675
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/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH ASSISTANCE TO ROTARY WORLD-WIDE POLIO ERADICATION PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROTARY YOUTH Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CASH ASSITANCE TO VARIOUS LOCAL, NATIONAL & INTERNATIONAL COMMUNITY PROJECTS AND ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01470
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012487
IRS990EZ/SpecialEventsNetIncomeLossAmt016365
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01353
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06538
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026426
IRS990EZ/TotalProgramServiceExpensesAmt013443
IRS990EZ/TotalRevenueAmt033071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Barbeque
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0590
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02909
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02133
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meal Revenue $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fines $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meal costs $6956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues - Rotary Int'nl $1549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Installation $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues - District 5500 $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PETS/RLI $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Club secretary supplies $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Student of the month $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $618 Miscellaneous - Ending $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $970 Accounts Receivable - Ending $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $1353 Accounts Payable and Accrued Expenses - Ending $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Grant payable - Beginning $0 Grant payable - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul McLeod
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
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/ReturnTs02020-10-23T13:34:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,310
Liabilities
$6,538
Net assets
$25,772
Revenue
$33,071
Expenses
$26,426
Net income
$6,645
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. 2020 filings • 501(c)4 • <$500k nonprofits