Rotary International

990EZ • Fiscal year 2014 • EIN 86-6050915

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profile N/A

PO Box 987Glendale, AZ 85311

(623) 847-3000

Siviq Scores

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

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

-1.0%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

-4.4%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

4.4%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$6,592

Down $302 (-4.4%) from 2013

Net Assets

Down

$6,592

Down $302 (-4.4%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin39th percentile

Revenue

$31,242

Up $1,309 (+4.4%) from 2013

Expenses

$31,544

Up $3,675 (+13%) from 2013

Net Income

Down

-$302

Down $2,366 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2014

Assets$6,592

Liabilities$0

Net Assets$6,592

Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2014

Revenue$31,242

Expenses$31,544

Net Income-$302

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 13, 2014
Return Version: 2013v3.1
Gross Receipts: $31,242

Mission and Program Overview

Mission

Promote civic improvement

Program Services

Description	Grants	Expenses
DONATIONS/GRANTS TO LOCAL CHARITIES	$3,437	-

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
EUGENE DUDO	President	-	$0	-	-
RICHARD COFFINGER	Secretary	-	$0	-	-
JAY SHELTER	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 86-6050915

Signing Officer

Name: F Jay Shelter
Title: Treasurer
Signed: 2014-11-13
Discuss with paid preparer: Yes

Preparer

Preparer: Larry W Eickman
Phone: 6239397581

Supplemental Narrative

Additional Explanations

Other Expenses.1

“Catered meals/hall rental $13910”

Other Expenses.2

“DUES & PROGRAMS $5583”

Other Expenses.3

“SWEETHEART BANQUET $4531”

Other Expenses.4

“PLAQUES & SUPPLIES $3483”

Other Expenses.5

“DONATIONS $3437”

Other Expenses.6

“BOOKKEEPING $600”

Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	F JAY SHETLER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6238473000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 987
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	85311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	6894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	6592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-302
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	6894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	6592
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	31242
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	31242
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	6894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	6592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	6894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	6592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	EUGENE DUDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RICHARD COFFINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JAY SHELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	31544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE CIVIC IMPROVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DONATIONS/GRANTS TO LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	3437
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	31544
IRS990EZ/TotalProgramServiceExpensesAmt	0	3437
IRS990EZ/TotalRevenueAmt	0	31242
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CATERED MEALS/HALL RENTAL $13910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DUES & PROGRAMS $5583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	SWEETHEART BANQUET $4531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PLAQUES & SUPPLIES $3483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DONATIONS $3437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	BOOKKEEPING $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.6
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	F JAY SHELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ROTARY CLUB OF GLENDALE ARIZONA 1279
ReturnHeader/Filer/BusinessNameControlTxt	0	ROTA
ReturnHeader/Filer/EIN	0	866050915
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 987
ReturnHeader/Filer/USAddress/City	0	GLENDALE
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Seely Mullins & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	7141 N 51st Avenue Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	85301
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6239397581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Larry W Eickman
ReturnHeader/ReturnTs	0	2014-11-13T13:07:26-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,592
Liabilities: $0
Net assets: $6,592
Revenue: $31,242
Expenses: $31,544
Net income: -$302

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$6.86	$0.00	$6.86	$32.5	$32.2	$0.26
2014Detailed filing. Detailed filing data is available for this year.	$6.59	$0.00	$6.59	$31.2	$31.5	$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.89	$0.00	$6.89	$29.9	$27.9	$2.06
2012Summary only. Only limited summary data is available for this year.	$4.83	$0.00		$33.1	$32.7	$0.37
2011Summary only. Only limited summary data is available for this year.	$4.46	$0.00		$25.3	$31.7	$6.37