Civic Intelligence

Rotary International Mesa Rotary Club

990EZ • Fiscal year 2017 • EIN 86-6003870

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% 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

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$21,895

Up $510 (+2.4%) from 2016

Net Assets

Up

$21,895

Up $510 (+2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$59,135

Down $2,740 (-4.4%) from 2016

Expenses

Down

$58,625

Down $6,374 (-9.8%) from 2016

Net Income

Up

$510

Up $3,634 (+116%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$21,895
Liabilities$0
Net Assets$21,895

Operations Trend

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

2017

Revenue$59,135
Expenses$58,625
Net Income$510
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$59,135
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$48,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD TENNISONDirector-$0--
THOMAS SCHILDGENDirector-$0--
OTTO SHILLPresident Elect-$0--
JARED COXPresident-$0--
RICHARD CURTISTreasurer-$0--
CAROL LAINDirector-$0--
JOE O'REILLYDirector-$0--
BEN YANOFSKYDirector-$0--
JOHN SCOTT WILLIAMSSecretary-$0--
CRAIG HENRYVice President-$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
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Redw LLC
Address
5353 N 16TH STREET SUITE 200, PHOENIX, AZ 85016
Preparer
Sandra a Abalos
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. Amount given: 5,885.

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. Amount given: 2,479. Total included on form 990-ez, line 10: 8,364.

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

Description: conference, conventions, and meetings. Amount: 48,434. Description: supplies. Amount: 1,552. Description: dictionary project. Amount: 275. Total to form 990-ez, line 16: 50,261.

Raw XML Appendix160 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/PersonNm0BRAD TENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS SCHILDGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OTTO SHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARED COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL LAIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CRAIG HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
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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.
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt048434
IRS990EZ/TotalRevenueAmt059135
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. AMOUNT GIVEN: 5,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CLUB GRANTS/DUES. GRANTEE NAME: ROTARY DISTRICT. GRANTEE ADDRESS: 50 W. COURTNEY LAND TEMPE, AZ 85284. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,479. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 48,434. DESCRIPTION: SUPPLIES. AMOUNT: 1,552. DESCRIPTION: DICTIONARY PROJECT. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 50,261.
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 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04802169829
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL MESA ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0866003870
ReturnHeader/Filer/PhoneNum04802169829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1326
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ReturnHeader/FilingSecurityInformation/IPTm014:27:03
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
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ReturnHeader/PreparerPersonGrp/PhoneNum06027303600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA A ABALOS
ReturnHeader/ReturnTs02018-05-14T14:34:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings