Civic Intelligence

Rotary International Mesa Rotary Club

990EZ • Fiscal year 2016 • EIN 86-6003870

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileN/A
PO Box 1326Mesa, AZ 85211

(480) 216-9829

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-5.0%

Higher net margin than 31% 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

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,385

Down $3,124 (-13%) from 2015

Net Assets

$21,385

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$61,875

Down $1,776 (-2.8%) from 2015

Expenses

Down

$64,999

Down $610 (-0.9%) from 2015

Net Income

Down

-$3,124

Down $1,166 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0-$20KAssets 2011: $5,882Liabilities 2011: $1,5602011Assets 2012: $30,120Liabilities 2012: $14,8502012Assets 2013: $28,589Liabilities 2013: $4502013Assets 2014: $37,513Liabilities 2014: $2,9732014Assets 2015: $24,509Liabilities 2015: $02015Assets 2016: $21,385Liabilities 2016: $0Net Assets 2016: $21,3852016Assets 2017: $21,895Liabilities 2017: $0Net Assets 2017: $21,8952017Assets 2018: $835Liabilities 2018: $6,665Net Assets 2018: -$5,8302018Assets 2019: $2,172Liabilities 2019: $0Net Assets 2019: $2,1722019Assets 2020: $5,235Liabilities 2020: $0Net Assets 2020: $5,2352020Assets 2021: $28,213Liabilities 2021: $229Net Assets 2021: $27,9842021Assets 2022: $42,260Liabilities 2022: $3,379Net Assets 2022: $38,8812022

Highlighted filing

2016

Assets$21,385
Liabilities$0
Net Assets$21,385
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $77,627Expenses 2011: $75,380Net Income 2011: $2,2472011Revenue 2012: $81,060Expenses 2012: $69,712Net Income 2012: $11,3482012Revenue 2013: $68,668Expenses 2013: $55,799Net Income 2013: $12,8692013Revenue 2014: $66,231Expenses 2014: $59,430Net Income 2014: $6,8012014Revenue 2015: $63,651Expenses 2015: $65,609Net Income 2015: -$1,9582015Revenue 2016: $61,875Expenses 2016: $64,999Net Income 2016: -$3,1242016Revenue 2017: $59,135Expenses 2017: $58,625Net Income 2017: $5102017Revenue 2018: $50,841Expenses 2018: $66,380Net Income 2018: -$15,5392018Revenue 2019: $60,956Expenses 2019: $52,954Net Income 2019: $8,0022019Revenue 2020: $59,568Expenses 2020: $56,505Net Income 2020: $3,0632020Revenue 2021: $41,289Expenses 2021: $18,540Net Income 2021: $22,7492021Revenue 2022: $42,850Expenses 2022: $31,953Net Income 2022: $10,8972022

Highlighted filing

2016

Revenue$61,875
Expenses$64,999
Net Income-$3,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$61,875
Mission and Program Overview

Mission

To invite community leaders to our meetings to discuss and educate members of community needs and projects that the club could participate in or do for the betterment of the community.

The mission of the rotary club of mesa is to invite community leaders to our meetings to discuss and educate members of community needs and projects that the club could participate in or do for the betterment of the community.

Program Services

DescriptionGrantsExpenses
COMMUNITY MEETINGS$0$45,791
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD TENNISONDirector-$0--
THOMAS SHILDRENDirector-$0--
OTTO SHILLDirector-$0--
JARED COXVice President-$0--
RICHARD CURTISTreasurer-$0--
JOHN SCOTT WILLIAMSSecretary-$0--
JO WILSONPresident-$0--
BEN YANOFSKYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Mesa Rotary Club
EIN
86-6003870
Phone
4802169829
Address
PO BOX 1326, MESA, AZ 85211

Signing Officer

Name
Richard Curtis
Title
Treasurer
Phone
4802169829
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Redw LLC
Address
5353 N 16TH STREET SUITE 200, PHOENIX, AZ 85016
Preparer
Cheryl Folkerth
Phone
6027303600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: club grants/dues. Grantee name: rotary international. Grantee address: 1 rotary ctr. 1600 sherman avenue evanston, il 60201. Grantee relationship: none. Date of gift: 06/30/15. Amount given: 10,240.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: club grants/dues. Grantee name: rotary district. Grantee address: 50 w. Courtney land tempe, az 85284. Grantee relationship: none. Date of gift: 06/30/15. Amount given: 4,921.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: club grants/dues. Grantee name: mesa rotary club foundation. Grantee address: p.o. Box 1326 mesa, az 85215. Grantee relationship: none. Date of gift: 06/30/15. Amount given: 858. Total included on form 990-ez, line 10: 16,019.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conference, conventions, and meetings. Amount: 45,791. Description: supplies. Amount: 3,121. Description: services. Amount: 30. Total to form 990-ez, line 16: 48,942.”

Raw XML Appendix144 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/BusinessName/BusinessNameLine1Txt0RICHARD CURTIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04802169829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1326
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085211
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IRS990EZ/ExcessOrDeficitForYearAmt0-3124
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD TENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS SHILDREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OTTO SHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARED COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN SCOTT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JO WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN YANOFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048942
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ROTARY CLUB OF MESA IS TO INVITE COMMUNITY LEADERS TO OUR MEETINGS TO DISCUSS AND EDUCATE MEMBERS OF COMMUNITY NEEDS AND PROJECTS THAT THE CLUB COULD PARTICIPATE IN OR DO FOR THE BETTERMENT OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt05694
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY MEETINGS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045791
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt045791
IRS990EZ/TotalRevenueAmt061875
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CLUB GRANTS/DUES. GRANTEE NAME: ROTARY INTERNATIONAL. GRANTEE ADDRESS: 1 ROTARY CTR. 1600 SHERMAN AVENUE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/15. AMOUNT GIVEN: 10,240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CLUB GRANTS/DUES. GRANTEE NAME: ROTARY DISTRICT. GRANTEE ADDRESS: 50 W. COURTNEY LAND TEMPE, AZ 85284. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/15. AMOUNT GIVEN: 4,921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CLUB GRANTS/DUES. GRANTEE NAME: MESA ROTARY CLUB FOUNDATION. GRANTEE ADDRESS: P.O. BOX 1326 MESA, AZ 85215. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/15. AMOUNT GIVEN: 858. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 45,791. DESCRIPTION: SUPPLIES. AMOUNT: 3,121. DESCRIPTION: SERVICES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 48,942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04802169829
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL MESA ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0866003870
ReturnHeader/Filer/PhoneNum04802169829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1326
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850203431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 N 16TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06027303600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL FOLKERTH
ReturnHeader/ReturnTs02017-05-08T17:47:07-05:00
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
$21,385
Liabilities
$0
Net assets
$21,385
Revenue
$61,875
Expenses
$64,999
Net income
-$3,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$42.3$3.38$38.9$42.9$32.0$10.9
2021Detailed filing. Detailed filing data is available for this year.$28.2$0.23$28.0$41.3$18.5$22.7
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$59.6$56.5$3.06
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$61.0$53.0$8.00
2018Detailed filing. Detailed filing data is available for this year.$0.84$6.67$5.83$50.8$66.4$15.5
2017Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$59.1$58.6$0.51
2016Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$61.9$65.0$3.12
2015Summary only. Only limited summary data is available for this year.$24.5$0.00$63.7$65.6$1.96
2014Summary only. Only limited summary data is available for this year.$37.5$2.97$66.2$59.4$6.80
2013Summary only. Only limited summary data is available for this year.$28.6$0.45$68.7$55.8$12.9
2012Summary only. Only limited summary data is available for this year.$30.1$14.9$81.1$69.7$11.3
2011Summary only. Only limited summary data is available for this year.$5.88$1.56$77.6$75.4$2.25