Civic Intelligence

Rotary International 5490 District

EIN 86-6051504 • 501(c)4 • Phoenix, AZ

Profile

Affiliated with rotary international; district oversees individual rotary clubs; sponsors training and programs for members of clubs in the district; sponsors youth leadership and exchange programs. Participants come from the various rotary clubs in the district.

501 E Osborn RdPhoenix, AZ 85012-2313

rotary5490.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$297,600

Up $54,112 (+22%) from 2021

Liabilities

Up

$16,077

Up $7,434 (+86%) from 2021

Net Assets

Up

$281,523

Up $46,678 (+20%) from 2021

Operations
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$462,772

Up $112,184 (+32%) from 2021

Expenses

Up

$416,094

Up $85,113 (+26%) from 2021

Net Income

Up

$46,678

Up $27,071 (+138%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2010: $63,018Liabilities 2010: $150Net Assets 2010: $62,8682010Assets 2011: $71,554Liabilities 2011: $302Net Assets 2011: $71,2522011Assets 2012: $106,064Liabilities 2012: $3,284Net Assets 2012: $102,7802012Assets 2013: $137,149Liabilities 2013: $23,148Net Assets 2013: $114,0012013Assets 2014: $134,343Liabilities 2014: $7,510Net Assets 2014: $126,8332014Assets 2015: $146,585Liabilities 2015: $8,012Net Assets 2015: $138,5732015Assets 2016: $128,261Liabilities 2016: $5,500Net Assets 2016: $122,7612016Assets 2017: $131,407Liabilities 2017: $7,000Net Assets 2017: $124,4072017Assets 2018: $225,435Liabilities 2018: $0Net Assets 2018: $225,4352018Assets 2019: $204,511Liabilities 2019: $0Net Assets 2019: $204,5112019Assets 2020: $215,388Liabilities 2020: $150Net Assets 2020: $215,2382020Assets 2021: $243,488Liabilities 2021: $8,643Net Assets 2021: $234,8452021Assets 2022: $297,600Liabilities 2022: $16,077Net Assets 2022: $281,5232022

Highlighted filing

2022

Assets$297,600
Liabilities$16,077
Net Assets$281,523
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $219,773Expenses 2010: $238,231Net Income 2010: -$18,4582010Revenue 2011: $217,630Expenses 2011: $209,246Net Income 2011: $8,3842011Revenue 2012: $238,858Expenses 2012: $207,330Net Income 2012: $31,5282012Revenue 2013: $231,929Expenses 2013: $220,708Net Income 2013: $11,2212013Revenue 2014: $239,160Expenses 2014: $226,328Net Income 2014: $12,8322014Revenue 2015: $242,375Expenses 2015: $230,300Net Income 2015: $12,0752015Revenue 2016: $246,867Expenses 2016: $262,679Net Income 2016: -$15,8122016Revenue 2017: $235,256Expenses 2017: $240,330Net Income 2017: -$5,0742017Revenue 2018: $492,848Expenses 2018: $393,188Net Income 2018: $99,6602018Revenue 2019: $487,187Expenses 2019: $510,960Net Income 2019: -$23,7732019Revenue 2020: $391,298Expenses 2020: $380,571Net Income 2020: $10,7272020Revenue 2021: $350,588Expenses 2021: $330,981Net Income 2021: $19,6072021Revenue 2022: $462,772Expenses 2022: $416,094Net Income 2022: $46,6782022

Highlighted filing

2022

Revenue$462,772
Expenses$416,094
Net Income$46,678
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$297,600
Liabilities
$16,077
Net assets
$281,523
Revenue
$462,772
Expenses
$416,094
Net income
$46,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.16$2.82$4.63$4.16$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.09$2.35$3.51$3.31$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$3.91$3.81$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$4.87$5.11$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$4.93$3.93$1.00
2017Summary only. Only limited summary data is available for this year.$1.31$0.07$1.24$2.35$2.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.23$2.47$2.63$0.16
2015Summary only. Only limited summary data is available for this year.$1.47$0.08$1.39$2.42$2.30$0.12
2014Summary only. Only limited summary data is available for this year.$1.34$0.08$1.27$2.39$2.26$0.13
2013Summary only. Only limited summary data is available for this year.$1.37$0.23$1.14$2.32$2.21$0.11
2012Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$2.39$2.07$0.32
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.71$2.18$2.09$0.08
2010Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.20$2.38$0.18
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$246,867
Mission and Program Overview

Mission

Affiliated with rotary international, district oversees individual rotary clubs, sponsors training and programs for members of clubs in the district, sponsors youth leadership and exchange programs. Participants come from the various rotary clubs in the district.

Affiliated with rotary international; district oversees individual rotary clubs; sponsors training and programs for members of clubs in the district; sponsors youth leadership and exchange programs. Participants come from the various rotary clubs in the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,538$123,400▼ $10,138
Prepaid Expenses and Deferred Charges$5,621--
Land, Buildings, and Equipment, Net$5,228$3,226▼ $2,002
Pledges and Grants Receivable$2,198$1,635▼ $563
Total Assets$146,585$128,261▼ $18,324
Liabilities
Accounts Payable and Accrued Expenses$8,012$5,500▼ $2,512
Total Liabilities$8,012$5,500▼ $2,512
Net Assets / Fund Balance
Temporarily Rstr Net Assets$62,170$76,082▲ $13,912
Unrestricted Net Assets$76,403$46,679▼ $29,724
Total Net Assets Fund Balance$138,573$122,761▼ $15,812
Total Liabilities and Net Assets / Fund Balance$146,585$128,261▼ $18,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,226$23,009$26,235
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Danny MessersmithDg Elect
Mary K ClarkDistrict CON
Paul PulickenDistrict Gov
William SnedecorFinance Comm
Beth SheehanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,694
Program Service Revenue
$179,921
Investment Income
$32
Other Revenue
$9,220
Change in Net Assets
$-15,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$193,109--$193,109
Conferences and Meetings$38,523--$38,523
Office Expenses-$17,857-$17,857
Fees for Services Accounting-$5,600-$5,600
Occupancy-$5,568-$5,568
Depreciation Depletion$2,022--$2,022
Total Functional Expenses$233,654$29,025$0$262,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return prepared by a cpa based on the amounts reported in review prepared by an independant cpa firm. Copies provided and return was discussed at a meeting of the finance committee.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rotary International 5490 District
EIN
86-6051504
Phone
6022359296
Address
501 E OSBORN RD, PHOENIX, AZ 85012-2313

Signing Officer

Name
William Snedecor
Title
Finance Committee Ch
Phone
6022359296
Signed
2017-01-12

Organization Details

Principal Officer
William Snedecor
Formed
1914
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Nancy J Teff CPA Pc
Address
1130 E MISSOURI AVE STE 600, PHOENIX, AZ 85014-2714
Preparer
Nancy J Teff CPA Pc
Phone
6022359296
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Affiliated with rotary international; district oversees individual rotary clubs; sponsors training and programs for members of clubs in the district; sponsors youth leadership and exchange programs. Participants come from the various rotary clubs in the district.”

Form 990, Page 2, Part III, Line 4D

“The district sponsors other seminars and training sessions. Pets conference is leadership training for future officers of the clubs in the district. They also coordinate trips abroad--distributing wheel chairs in mexico; us/mexico friendship conference--where future humanitarian programs are discussed. Polio vaccine is distributed to children in mexico.”

Form 990, Part IX, Line 11G

“District conference 69,810 0 0 president elect training 14,968 0 0 youth exchange 13,895 0 0 youth leadership program 52,889 0 0 other district programs 8,666 0 0 rotary foundation 1,040 0 0 other service programs 31,841 0 0”

Form 990, Part XI, Line 9

“Depreciation book tax difference 0”

Raw XML Appendix298 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05500
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IRS990/ActivityOrMissionDesc0AFFILIATED WITH ROTARY INTERNATIONAL; DISTRICT OVERSEES INDIVIDUAL ROTARY CLUBS; SPONSORS TRAINING AND PROGRAMS FOR MEMBERS OF CLUBS IN THE DISTRICT; SPONSORS YOUTH LEADERSHIP AND EXCHANGE PROGRAMS. PARTICIPANTS COME FROM THE VARIOUS ROTARY CLUBS IN THE DISTRICT.
IRS990/BooksInCareOfDetail/PersonNm0BETH SHEEHAN
IRS990/BooksInCareOfDetail/PhoneNum06022359296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 E OSBORN
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085012
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0133538
IRS990/CashNonInterestBearingGrp/EOYAmt0123400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038523
IRS990/ConferencesMeetingsGrp/TotalAmt038523
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057694
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0262679
IRS990/CYOtherRevenueAmt09220
IRS990/CYProgramServiceRevenueAmt0179921
IRS990/CYRevenuesLessExpensesAmt0-15812
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0262679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246867
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02022
IRS990/DepreciationDepletionGrp/TotalAmt02022
IRS990/Desc0ANNUAL DISTRICT CONFERENCE. MEMBERS OF ALL 39 ROTARY CLUBS IN THE DISTRICT ARE ENCOURAGED TO ATTEND. LEADERS FROM ROTARY INTERNATIONAL ARE SPEAKERS. PROGRAMS ARE DESIGNED TO INFORM OF THE ACTIVITIES TAKING PLACE WITHIN THE VARIOUS CLUBS IN THE DISTRICT. SOCIAL EVENTS ENABLE MEMBERS OF DIFFERENT CLUBS GET TO KNOW EACH OTHER.
IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt069810
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05600
IRS990/FeesForServicesAccountingGrp/TotalAmt05600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0193109
IRS990/FeesForServicesOtherGrp/TotalAmt0193109
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL PULICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY MESSERSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY K CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM SNEDECOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt1DG ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DISTRICT CON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE COMM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246867
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023009
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057694
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFFILIATED WITH ROTARY INTERNATIONAL; DISTRICT OVERSEES INDIVIDUAL ROTARY CLUBS; SPONSORS TRAINING AND PROGRAMS FOR MEMBERS OF CLUBS IN THE DISTRICT; SPONSORS YOUTH LEADERSHIP AND EXCHANGE PROGRAMS. PARTICIPANTS COME FROM THE VARIOUS ROTARY CLUBS IN THE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt05568
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IRS990/OfficeExpensesGrp/TotalAmt017857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02198
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05621
IRS990/PrincipalOfficerNm0WILLIAM SNEDECOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROTARY YOUTH LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2DISTRICT CONFERENCE
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IRS990/ProgSrvcAccomActy2Grp/Desc0RYLA-ROTARY YOUTH LEADERSHIP AWARDS. HIGH SCHOOL STUDENTS FROM THROUGH THE DISTRICT ATTEND AN ANNUAL LEADERSHIP CAMP. PROGRAM IS RUN BY VOLUNTEERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH EXCHANGE. THE DISTRICT HELPS SPONSOR BOTH INBOUND AND OUTBOUND HIGH SCHOOL SENIORS, GIVING THEM THE OPPORTUNITY TO STUDY ABROAD FOR A YEAR. IT HELPS ARRANGE HOUSING FOR THE STUDENTS. IT SPONSORS PROGRAMS TO ENHANCE THE STUDENTS' EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013895
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DISTRICT SPONSORS OTHER SEMINARS AND TRAINING SESSIONS. PETS CONFERENCE IS LEADERSHIP TRAINING FOR FUTURE OFFICERS OF THE CLUBS IN THE DISTRICT. THEY ALSO COORDINATE TRIPS ABROAD--DISTRIBUTING WHEEL CHAIRS IN MEXICO; US/MEXICO FRIENDSHIP CONFERENCE--WHERE FUTURE HUMANITARIAN PROGRAMS ARE DISCUSSED. POLIO VACCINE IS DISTRIBUTED TO CHILDREN IN MEXICO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097060
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IRS990/RelatedEntityInd0false
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATED WITH ROTARY INTERNATIONAL; DISTRICT OVERSEES INDIVIDUAL ROTARY CLUBS; SPONSORS TRAINING AND PROGRAMS FOR MEMBERS OF CLUBS IN THE DISTRICT; SPONSORS YOUTH LEADERSHIP AND EXCHANGE PROGRAMS. PARTICIPANTS COME FROM THE VARIOUS ROTARY CLUBS IN THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DISTRICT SPONSORS OTHER SEMINARS AND TRAINING SESSIONS. PETS CONFERENCE IS LEADERSHIP TRAINING FOR FUTURE OFFICERS OF THE CLUBS IN THE DISTRICT. THEY ALSO COORDINATE TRIPS ABROAD--DISTRIBUTING WHEEL CHAIRS IN MEXICO; US/MEXICO FRIENDSHIP CONFERENCE--WHERE FUTURE HUMANITARIAN PROGRAMS ARE DISCUSSED. POLIO VACCINE IS DISTRIBUTED TO CHILDREN IN MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN PREPARED BY A CPA BASED ON THE AMOUNTS REPORTED IN REVIEW PREPARED BY AN INDEPENDANT CPA FIRM. COPIES PROVIDED AND RETURN WAS DISCUSSED AT A MEETING OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRICT CONFERENCE 69,810 0 0 PRESIDENT ELECT TRAINING 14,968 0 0 YOUTH EXCHANGE 13,895 0 0 YOUTH LEADERSHIP PROGRAM 52,889 0 0 OTHER DISTRICT PROGRAMS 8,666 0 0 ROTARY FOUNDATION 1,040 0 0 OTHER SERVICE PROGRAMS 31,841 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION BOOK TAX DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062170
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076082
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146585
IRS990/TotalAssetsEOYAmt0128261
IRS990/TotalAssetsGrp/BOYAmt0146585
IRS990/TotalAssetsGrp/EOYAmt0128261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08012
IRS990/TotalLiabilitiesEOYAmt05500
IRS990/TotalLiabilitiesGrp/BOYAmt08012
IRS990/TotalLiabilitiesGrp/EOYAmt05500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122761
IRS990/TotalOtherProgSrvcExpenseAmt097060
IRS990/TotalOtherProgSrvcRevenueAmt051284
IRS990/TotalProgramServiceExpensesAmt0233654
IRS990/TotalProgramServiceRevenueAmt0179921
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128261
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046679
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 E OSBORN
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085012
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ROTARY5490.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SNEDECOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE COMMITTEE CH
ReturnHeader/BusinessOfficerGrp/PhoneNum06022359296
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL 5490 DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0866051504
ReturnHeader/Filer/PhoneNum06022359296
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 E OSBORN RD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850122313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860966198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY J TEFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 E MISSOURI AVE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850142714
ReturnHeader/PreparerPersonGrp/PhoneNum06022359296
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J TEFF CPA PC
ReturnHeader/ReturnTs02017-01-13T07:56:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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