Civic Intelligence

Saddlebrooke Rotary Club Foundation

EIN 86-0956361 • 501(c)3 • Catalina, AZ

Profile

Community Service

PO Box 8388Catalina, AZ 85738

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Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

64th percentile

6.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$391,366

Up $23,077 (+6.3%) from 2024

Liabilities

$4,129

No earlier filing loaded for comparison.

Net Assets

Up

$387,237

Up $18,948 (+5.1%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Down

$93,292

Down $14,302 (-13%) from 2024

Expenses

Up

$61,744

Up $35,035 (+131%) from 2024

Net Income

Down

$31,548

Down $49,337 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2012: $82,054Net Assets 2012: $82,0542012Assets 2013: $77,765Net Assets 2013: $77,7652013Assets 2014: $70,284Liabilities 2014: $0Net Assets 2014: $70,2842014Assets 2015: $89,055Liabilities 2015: $0Net Assets 2015: $89,0552015Assets 2016: $102,555Liabilities 2016: $0Net Assets 2016: $102,5552016Assets 2017: $124,246Liabilities 2017: $0Net Assets 2017: $124,2462017Assets 2018: $147,479Liabilities 2018: $0Net Assets 2018: $147,4792018Assets 2019: $147,093Liabilities 2019: $0Net Assets 2019: $147,0932019Assets 2020: $179,610Liabilities 2020: $0Net Assets 2020: $179,6102020Assets 2021: $274,768Liabilities 2021: $0Net Assets 2021: $274,7682021Assets 2022: $292,095Liabilities 2022: $0Net Assets 2022: $292,0952022Assets 2023: $269,989Liabilities 2023: $0Net Assets 2023: $269,9892023Assets 2024: $368,289Net Assets 2024: $368,2892024Assets 2025: $391,366Liabilities 2025: $4,129Net Assets 2025: $387,2372025

Highlighted filing

2025

Assets$391,366
Liabilities$4,129
Net Assets$387,237
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $16,904Expenses 2012: $7,600Net Income 2012: $9,3042012Revenue 2013: $44,999Expenses 2013: $49,288Net Income 2013: -$4,2892013Revenue 2014: $32,218Expenses 2014: $23,204Net Income 2014: $9,0142014Revenue 2015: $45,627Expenses 2015: $26,856Net Income 2015: $18,7712015Revenue 2016: $29,070Expenses 2016: $13,694Net Income 2016: $15,3762016Revenue 2017: $50,300Expenses 2017: $28,609Net Income 2017: $21,6912017Revenue 2018: $58,711Expenses 2018: $35,478Net Income 2018: $23,2332018Revenue 2019: $43,710Expenses 2019: $44,096Net Income 2019: -$3862019Revenue 2020: $42,562Expenses 2020: $10,045Net Income 2020: $32,5172020Revenue 2021: $127,914Expenses 2021: $32,756Net Income 2021: $95,1582021Revenue 2022: $68,506Expenses 2022: $32,884Net Income 2022: $35,6222022Revenue 2023: $37,819Expenses 2023: $68,409Net Income 2023: -$30,5902023Revenue 2024: $107,594Expenses 2024: $26,709Net Income 2024: $80,8852024Revenue 2025: $93,292Expenses 2025: $61,744Net Income 2025: $31,5482025

Highlighted filing

2025

Revenue$93,292
Expenses$61,744
Net Income$31,548
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,366
Liabilities
$4,129
Net assets
$387,237
Revenue
$93,292
Expenses
$61,744
Net income
$31,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.87$0.93$0.62$0.32
2024Detailed filing. Detailed filing data is available for this year.$3.68$3.68$1.08$0.27$0.81
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.38$0.68$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.69$0.33$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.28$0.33$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.43$0.10$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.44$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.59$0.35$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.50$0.29$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.29$0.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.46$0.27$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.32$0.23$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.45$0.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.17$0.08$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 3, 2025
Return Version
2024v5.0
Gross Receipts
$115,508
Mission and Program Overview

Mission

Community Service

Charitable donations and community service

Program Services

DescriptionGrantsExpenses
Youth Services$26,421$0
International Services$16,500$0
Community Services$14,525$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HerrPresident-$0--
Angel DemeroutisVice President-$0--
John GuytonTreasurerPT$0--
Dan WatsonDirector-$0--
David BakerDirector-$0--
Alfred LowySecretary-$0--
Edward TreickDirector-$0--
William VegterDirector-$0--
Lynn DevouDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,308$3,632$6,455$-2,823
Event 2-$0-$0
Total Events$64,308$3,632$21,716$-18,084
Filing and Contact Details

Filer

Filer Name
Saddlebrook Rotary Club Foundation
EIN
86-0956361
Phone
5208200134
Address
PO BOX 8388, Catalina, AZ 85738

Signing Officer

Name
John J Guyton
Title
Treasurer
Phone
5208200134
Signed
2025-07-03
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Part I, 10 Youth Services $26,421 International Services 16,500 Vocational Services 2,593 Community Services 14,525 Environmental Services 636”

Part I, Line 16

“Part I 16 Bank SC 64 Merchant Fees 155”

Part I, Line 20

“Part I , 20 Gain (Loss) Investment Sec. $(12,600)”

Part II, Line 26

“IRS Late filing penalty $4,129”

Raw XML Appendix224 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/CntrctRcvdGreaterThan100KCnt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Herr
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-12600
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt067
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022216
IRS990EZ/SpecialEventsNetIncomeLossAmt042092
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt061744
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt093292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Funding consists of an annual golf tournament, other smaller fundraising events, and by donations by members and by other individuals. These are recurring sources of funding.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Line 17a
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I, 10 Youth Services $26,421 International Services 16,500 Vocational Services 2,593 Community Services 14,525 Environmental Services 636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part I 16 Bank SC 64 Merchant Fees 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part I , 20 Gain (Loss) Investment Sec. $(12,600)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS Late filing penalty $4,129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John J Guyton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05208200134
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADDLEBROOK ROTARY CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0860956361
ReturnHeader/Filer/PhoneNum05208200134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8388
ReturnHeader/Filer/USAddress/CityNm0Catalina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085738
ReturnHeader/ReturnTs02025-07-03T17:50:38Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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