Civic Intelligence

Estrella Rotary Club Inc

EIN 86-6042471 • 501(c)4 • Litchfield Park, AZ

Profile

The organization provides service to community improvement tasks and organziations locally, state-wide, nationally, and internationally.

PO Box 121Litchfield Park, AZ 85340

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

16th percentile

-53%

Faster asset growth than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,571

Down $4,100 (-53%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,571

Down $4,100 (-53%) from 2024

Revenue

Up

$17,009

Up $1,856 (+12%) from 2024

Expenses

Up

$21,110

Up $5,367 (+34%) from 2024

Net Income

Down

-$4,101

Down $3,511 (-595%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $5,519Liabilities 2011: $02011Assets 2012: $4,834Net Assets 2012: $4,8342012Assets 2013: $2,649Net Assets 2013: $2,6492013Assets 2014: $13,581Liabilities 2014: $02014Assets 2015: $13,979Liabilities 2015: $02015Assets 2016: $12,917Liabilities 2016: $02016Assets 2017: $15,946Liabilities 2017: $02017Assets 2018: $19,277Liabilities 2018: $02018Assets 2019: $24,431Liabilities 2019: $02019Assets 2020: $26,139Liabilities 2020: $02020Assets 2021: $26,872Net Assets 2021: $26,8722021Assets 2022: $18,864Net Assets 2022: $18,8642022Assets 2023: $8,261Net Assets 2023: $8,2612023Assets 2024: $7,671Net Assets 2024: $7,6712024Assets 2025: $3,571Net Assets 2025: $3,5712025

Highlighted filing

2025

Assets$3,571
Liabilities-
Net Assets$3,571

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $37,360Expenses 2011: $38,101Net Income 2011: -$7412011Revenue 2012: $34,687Expenses 2012: $35,372Net Income 2012: -$6852012Revenue 2013: $33,187Expenses 2013: $35,372Net Income 2013: -$2,1852013Revenue 2014: $34,412Expenses 2014: $23,480Net Income 2014: $10,9322014Revenue 2015: $26,507Expenses 2015: $26,109Net Income 2015: $3982015Revenue 2016: $25,823Expenses 2016: $26,887Net Income 2016: -$1,0642016Revenue 2017: $22,767Expenses 2017: $19,738Net Income 2017: $3,0292017Revenue 2018: $31,259Expenses 2018: $27,928Net Income 2018: $3,3312018Revenue 2019: $27,559Expenses 2019: $22,404Net Income 2019: $5,1552019Revenue 2020: $28,316Expenses 2020: $26,608Net Income 2020: $1,7082020Revenue 2021: $5,884Expenses 2021: $5,151Net Income 2021: $7332021Revenue 2022: $3,177Expenses 2022: $11,185Net Income 2022: -$8,0082022Revenue 2023: $8,214Expenses 2023: $18,816Net Income 2023: -$10,6022023Revenue 2024: $15,153Expenses 2024: $15,743Net Income 2024: -$5902024Revenue 2025: $17,009Expenses 2025: $21,110Net Income 2025: -$4,1012025

Highlighted filing

2025

Revenue$17,009
Expenses$21,110
Net Income-$4,101

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$3.57$17.0$21.1$4.10
2024Detailed filing. Detailed filing data is available for this year.$7.67$7.67$15.2$15.7$0.59
2023Detailed filing. Detailed filing data is available for this year.$8.26$8.26$8.21$18.8$10.6
2022Detailed filing. Detailed filing data is available for this year.$18.9$18.9$3.18$11.2$8.01
2021Detailed filing. Detailed filing data is available for this year.$26.9$26.9$5.88$5.15$0.73
2020Summary only. Only limited summary data is available for this year.$26.1$0.00$28.3$26.6$1.71
2019Summary only. Only limited summary data is available for this year.$24.4$0.00$27.6$22.4$5.16
2018Summary only. Only limited summary data is available for this year.$19.3$0.00$31.3$27.9$3.33
2017Summary only. Only limited summary data is available for this year.$15.9$0.00$22.8$19.7$3.03
2016Summary only. Only limited summary data is available for this year.$12.9$0.00$25.8$26.9$1.06
2015Summary only. Only limited summary data is available for this year.$14.0$0.00$26.5$26.1$0.40
2014Summary only. Only limited summary data is available for this year.$13.6$0.00$34.4$23.5$10.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.65$33.2$35.4$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$4.83$34.7$35.4$0.69
2011Summary only. Only limited summary data is available for this year.$5.52$0.00$37.4$38.1$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$17,009
Mission and Program Overview

Mission

The organization provides service to community improvement tasks and organziations locally, state-wide, nationally, and internationally.

Program Services

DescriptionGrantsExpenses
FELLOWSHIP AND NETWORKING THROUGH WEEKLY AND SPECIAL MEETINGS DESIGNED TO FOSTER THE IDEALS OF SERVICE IN EACH MEMBER'S CHOSE VOCATION THROUGHOUT THE COMMUNITY-$20,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH OSBORNETreasurer-$0--
JONATHAN ROBLESSecretary-$0--
JOE ZUCCAROPresident-$0--
MARY CAVANAUGH-MARSHRotary Found-$0--
Filing and Contact Details

Filer

Filer Name
Estrella Rotary Club Inc
EIN
86-6042471
Phone
6329320430
Address
PO BOX 121, LITCHFIELD PARK, AZ 85340

Signing Officer

Name
Kenneth Osborne
Title
Treasurer
Phone
6329320430
Signed
2025-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Patrick Thatcher CPA Pc
Address
13020 W RANCHO SANTA FE BLVD STE 10, AVONDALE, AZ 85392-2002
Preparer
Patrick Thatcher CPA
Phone
6239252577
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank checks 28 clubrunner 420 district dues 2,297 meals 13,144 ri dues 2,456 pins, badges 326 po box 216 professional fees 1,500 stamps 73 total 20,460

Form 990-ez, Part I, Line 20

ROUNDING ADJUSTMENT 0

Form 990-ez, Part II, Line 24

Accounts receivable 1,500 1,500 total 1,500 1,500

Form 990-ez, Part III

The organization provides service to community improvement tasks and organziations locally, state-wide, nationally, and internationally.

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH OSBORNE
IRS990EZ/BooksInCareOfDetail/PhoneNum06329320430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017009
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03571
IRS990EZ/GrossReceiptsAmt017009
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN ROBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE ZUCCARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY CAVANAUGH-MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ROTARY FOUND
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt020460
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES SERVICE TO COMMUNITY IMPROVEMENT TASKS AND ORGANZIATIONS LOCALLY, STATE-WIDE, NATIONALLY, AND INTERNATIONALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FELLOWSHIP AND NETWORKING THROUGH WEEKLY AND SPECIAL MEETINGS DESIGNED TO FOSTER THE IDEALS OF SERVICE IN EACH MEMBER'S CHOSE VOCATION THROUGHOUT THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021110
IRS990EZ/TotalProgramServiceExpensesAmt020460
IRS990EZ/TotalRevenueAmt017009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHECKS 28 CLUBRUNNER 420 DISTRICT DUES 2,297 MEALS 13,144 RI DUES 2,456 PINS, BADGES 326 PO BOX 216 PROFESSIONAL FEES 1,500 STAMPS 73 TOTAL 20,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,500 1,500 TOTAL 1,500 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES SERVICE TO COMMUNITY IMPROVEMENT TASKS AND ORGANZIATIONS LOCALLY, STATE-WIDE, NATIONALLY, AND INTERNATIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06329320430
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTRELLA ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ESTR
ReturnHeader/Filer/EIN0866042471
ReturnHeader/Filer/PhoneNum06329320430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860971983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK THATCHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013020 W RANCHO SANTA FE BLVD STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853922002
ReturnHeader/PreparerPersonGrp/PhoneNum06239252577
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK THATCHER CPA
ReturnHeader/ReturnTs02025-10-22T12:15:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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