Civic Intelligence

Rotary International Mesa Rotary Club

990EZ • Fiscal year 2021 • EIN 86-6003870

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

439%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$28,213

Up $22,978 (+439%) from 2020

Net Assets

Up

$27,984

Up $22,749 (+435%) from 2020

Liabilities

Up

$229

Up $229 from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Down

$41,289

Down $18,279 (-31%) from 2020

Expenses

Down

$18,540

Down $37,965 (-67%) from 2020

Net Income

Up

$22,749

Up $19,686 (+643%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$28,213
Liabilities$229
Net Assets$27,984
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$41,289
Expenses$18,540
Net Income$22,749
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$41,289
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.$6,591$18,540
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS SCHILDGENDirector-$0--
RICH CURTISTreasurer-$0--
JON SCOTT WILLIAMSSecretary-$0--
CAROL LAINDirector-$0--
JOE O'REILLYDirector-$0--
BEN YANOFSKYPresident-$0--
CHARLIE BROWNDirector-$0--
CRAIG HENRYDirector-$0--
NICOLLE KARANTINOSDirector-$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
Steve Beck
Title
Treasurer
Phone
4802169829
Signed
2021-11-13
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 10

“Charitable-none exceeding $5,000; grants; : , , , ; , 6591.”

Form 990EZ, Part I, Line 16

“Payments to affiliates 7308.”

Form 990EZ, Part I, Line 16

“Conferences, conventions, and meetings 0.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1759.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 949.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 300.”

Form 990EZ, Part I, Line 16

“IT 931.”

Form 990EZ, Part I, Line 16

“MISC 306.”

Raw XML Appendix165 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/CashSavingsAndInvestmentsGrp/BOYAmt05235
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05050
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS SCHILDGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON SCOTT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL LAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE O'REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN YANOFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRAIG HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICOLLE KARANTINOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011553
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.
IRS990EZ/ProgramServiceRevenueAmt06488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT MONTHLY MEETINGS AND SERVE THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06591
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018540
IRS990EZ/TotalProgramServiceExpensesAmt018540
IRS990EZ/TotalRevenueAmt041289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://mesarotary.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE-NONE EXCEEDING $5,000; GRANTS; : , , , ; , 6591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENTS TO AFFILIATES 7308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES, CONVENTIONS, AND MEETINGS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT FEES 949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT 931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC 306.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BECK
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ReturnHeader/BusinessOfficerGrp/PhoneNum04802169829
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
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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/PreparerFirmName/BusinessNameLine1Txt0T CARMICHAEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 E UNIVERSITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085203
ReturnHeader/PreparerPersonGrp/PhoneNum04806499550
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A CARMICHAEL
ReturnHeader/ReturnTs02022-06-23T14:34:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,213
Liabilities
$229
Net assets
$27,984
Revenue
$41,289
Expenses
$18,540
Net income
$22,749
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