Civic Intelligence

Rotary International Mesa Rotary Club

990EZ • Fiscal year 2019 • EIN 86-6003870

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization Profilemesarotary.com
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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

160%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,172

Up $1,337 (+160%) from 2018

Net Assets

Up

$2,172

Up $8,002 (+137%) from 2018

Liabilities

Down

$0

Down $6,665 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$60,956

Up $10,115 (+20%) from 2018

Expenses

Down

$52,954

Down $13,426 (-20%) from 2018

Net Income

Up

$8,002

Up $23,541 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$2,172
Liabilities$0
Net Assets$2,172
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$60,956
Expenses$52,954
Net Income$8,002
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$61,796
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.

Program Services

DescriptionGrantsExpenses
CONDUCT MONTHLY MEETINGS AND SERVE THE COMMUNITY.$0$38,919
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG HENRYPresident-$0--
THOMAS SCHILDGENPresident Elect-$0--
JAMIE JARMANTreasurer-$0--
JON SCOTT WILLIAMSSecretary-$0--
CAROL LAINDirector-$0--
JOE O'REILLYDirector-$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
Rich Curtis
Title
Treasurer
Phone
4802169829
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
T Carmichael Pc
Address
421 E UNIVERSITY DR, MESA, AZ 85203
Preparer
Theresa a Carmichael
Phone
4806499550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payments to affiliates 9787.”

Form 990EZ, Part I, Line 16

“Conferences, conventions, and meetings 38919.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1956.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 1206.”

Form 990EZ, Part II, Line 26

“DUE TO AFFILIATES 6665.”

Raw XML Appendix151 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/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS SCHILDGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE JARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON SCOTT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL LAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE O'REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN YANOFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051868
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0840
IRS990EZ/SpecialEventsNetIncomeLossAmt0-193
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06665
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052954
IRS990EZ/TotalProgramServiceExpensesAmt038919
IRS990EZ/TotalRevenueAmt060956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://mesarotary.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO AFFILIATES 9787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES, CONVENTIONS, AND MEETINGS 38919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 1956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES 1206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO AFFILIATES 6665.
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ReturnHeader/BusinessOfficerGrp/PhoneNum04802169829
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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ReturnHeader/FilingSecurityInformation/IPTm014:00:23
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ReturnHeader/PreparerPersonGrp/PhoneNum04806499550
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A CARMICHAEL
ReturnHeader/ReturnTs02020-01-02T14:00:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,172
Liabilities
$0
Net assets
$2,172
Revenue
$60,956
Expenses
$52,954
Net income
$8,002
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