Civic Intelligence

Rotary Club of Scottsdale

990EZ • Fiscal year 2014 • EIN 86-6051612

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.SCOTTSDALEROTARY.ORG
PO Box 563385261-5633

(480) 945-6158

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

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

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$59,857

Up $9,419 (+19%) from 2013

Net Assets

Up

$59,857

Up $9,419 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Down

$149,763

Down $2,578 (-1.7%) from 2013

Expenses

Down

$140,344

Down $12,049 (-7.9%) from 2013

Net Income

Up

$9,419

Up $9,471 (+18213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2010: $63,207Net Assets 2010: $63,2072010Assets 2011: $50,419Liabilities 2011: $02011Assets 2012: $50,490Liabilities 2012: $0Net Assets 2012: $50,4902012Assets 2013: $50,438Liabilities 2013: $0Net Assets 2013: $50,4382013Assets 2014: $59,857Liabilities 2014: $0Net Assets 2014: $59,8572014Assets 2015: $61,763Liabilities 2015: $4,725Net Assets 2015: $57,0382015Assets 2016: $46,208Liabilities 2016: $3,663Net Assets 2016: $42,5452016Assets 2017: $61,260Liabilities 2017: $2,913Net Assets 2017: $58,3472017Assets 2018: $62,597Liabilities 2018: $2,523Net Assets 2018: $60,0742018Assets 2019: $52,423Liabilities 2019: $533Net Assets 2019: $51,8902019Assets 2020: $55,515Liabilities 2020: $903Net Assets 2020: $54,6122020Assets 2021: $69,776Liabilities 2021: $512Net Assets 2021: $69,2642021Assets 2022: $69,914Liabilities 2022: $133Net Assets 2022: $69,7812022Assets 2023: $46,816Liabilities 2023: $330Net Assets 2023: $46,4862023Assets 2024: $56,411Liabilities 2024: $0Net Assets 2024: $56,4112024Assets 2025: $78,814Net Assets 2025: $78,8142025

Highlighted filing

2014

Assets$59,857
Liabilities$0
Net Assets$59,857
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $204,706Expenses 2010: $200,657Net Income 2010: $4,0492010Revenue 2011: $179,895Expenses 2011: $192,683Net Income 2011: -$12,7882011Revenue 2012: $165,302Expenses 2012: $165,231Net Income 2012: $712012Revenue 2013: $152,341Expenses 2013: $152,393Net Income 2013: -$522013Revenue 2014: $149,763Expenses 2014: $140,344Net Income 2014: $9,4192014Revenue 2015: $154,867Expenses 2015: $157,686Net Income 2015: -$2,8192015Revenue 2016: $159,272Expenses 2016: $173,765Net Income 2016: -$14,4932016Revenue 2017: $173,095Expenses 2017: $157,293Net Income 2017: $15,8022017Revenue 2018: $161,600Expenses 2018: $159,873Net Income 2018: $1,7272018Revenue 2019: $149,290Expenses 2019: $157,474Net Income 2019: -$8,1842019Revenue 2020: $127,656Expenses 2020: $124,934Net Income 2020: $2,7222020Revenue 2021: $117,294Expenses 2021: $102,642Net Income 2021: $14,6522021Revenue 2022: $134,783Expenses 2022: $134,266Net Income 2022: $5172022Revenue 2023: $134,704Expenses 2023: $157,999Net Income 2023: -$23,2952023Revenue 2024: $133,227Expenses 2024: $123,302Net Income 2024: $9,9252024Revenue 2025: $140,758Expenses 2025: $118,355Net Income 2025: $22,4032025

Highlighted filing

2014

Revenue$149,763
Expenses$140,344
Net Income$9,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$149,763
Mission and Program Overview

Mission

To promote the ideals of rotary

Program Services

DescriptionGrantsExpenses
WEEKLY MEETINGS TO PROMOTE IDEALS OF ROTARY INCLUDING INTERNATIONAL AND COMMUNITY SERVICE HIGH VOCATIONAL STANDARDS AND INTERNATIONAL GOODWILL EXPENSES FOR COSTS OF MEETINGS-$90,917
DUES TO ROTARY INTERNATIONAL AND LOCAL DISTRICT 5510 TO SUPPORT THE WORK OF ROTARY-$14,942
INTERNATIONAL AND LOCAL CONVENTIONS AND MEETINGS TO MEET WITH OTHER ROTARIANS FOR EDUCATION AND TRAINING AND TO EXCHANGE IDEAS TO ACCOMPLISH THE OBJECTIVES OF ROTARY-$40
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY BAUGHMANPresidentPT$0--
ROBERT JACKSONPast President-$0--
MAX RUMBAUGHPresident Elect-$0--
MARY BLANKVice President-$0--
CHARLIE KESTERSecretary-$0--
KENT HAMMONDTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

EIN
86-6051612

Signing Officer

Name
Tim Baughman
Title
President
Phone
4809456158
Signed
2015-01-15
Discuss with paid preparer
Yes

Preparer

Preparer
Scott H Miller
Phone
4809456158
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity charitable ops rcs foundation grantee scottsdale rotary foundation street po box 5633 city, state, zip scottsdale, az 85261-5633relationship charitable fnd activity contributions to ri foundation grantee rotary international foundation street 1560 sherman ave city, state, zip evanston, il 60201-3698relationship charitalbe fnd”

Description of other expenses Part I line 16

“Description amountmeal costs for members guests 88,279rotary int and district dues 14,942annual convention and meeting 40gifts to members and speakers 1,902misc membership expenses 864childrens christmas party 1,044cultural events 640”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable members 3,963 4,879”

Raw XML Appendix134 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/PersonNm0PATRICIA J MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04809456158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108370 E VIA DE VENTURA STE K125
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029995
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059857
IRS990EZ/GrossReceiptsAmt0149763
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0149763
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY BAUGHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAX RUMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BLANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE KESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENT HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03963
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04879
IRS990EZ/OtherExpensesTotalAmt0107711
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE IDEALS OF ROTARY
IRS990EZ/PrintingPublicationsPostageAmt02638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY MEETINGS TO PROMOTE IDEALS OF ROTARY INCLUDING INTERNATIONAL AND COMMUNITY SERVICE HIGH VOCATIONAL STANDARDS AND INTERNATIONAL GOODWILL EXPENSES FOR COSTS OF MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DUES TO ROTARY INTERNATIONAL AND LOCAL DISTRICT 5510 TO SUPPORT THE WORK OF ROTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNATIONAL AND LOCAL CONVENTIONS AND MEETINGS TO MEET WITH OTHER ROTARIANS FOR EDUCATION AND TRAINING AND TO EXCHANGE IDEAS TO ACCOMPLISH THE OBJECTIVES OF ROTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090917
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140344
IRS990EZ/TotalProgramServiceExpensesAmt0105899
IRS990EZ/TotalRevenueAmt0149763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCOTTSDALEROTARY.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHARITABLE OPS RCS FOUNDATION GRANTEE SCOTTSDALE ROTARY FOUNDATION STREET PO BOX 5633 CITY, STATE, ZIP SCOTTSDALE, AZ 85261-5633RELATIONSHIP CHARITABLE FND ACTIVITY CONTRIBUTIONS TO RI FOUNDATION GRANTEE ROTARY INTERNATIONAL FOUNDATION STREET 1560 SHERMAN AVE CITY, STATE, ZIP EVANSTON, IL 60201-3698RELATIONSHIP CHARITALBE FND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEAL COSTS FOR MEMBERS GUESTS 88,279ROTARY INT AND DISTRICT DUES 14,942ANNUAL CONVENTION AND MEETING 40GIFTS TO MEMBERS AND SPEAKERS 1,902MISC MEMBERSHIP EXPENSES 864CHILDRENS CHRISTMAS PARTY 1,044CULTURAL EVENTS 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE MEMBERS 3,963 4,879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BAUGHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04809456158
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF SCOTTSDALE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0866051612
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5633
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0852615633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860807479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCOTT H MILLER COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108370 E VIA DE VENTURA STE K125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085258
ReturnHeader/PreparerPersonGrp/PhoneNum04809456158
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT H MILLER
ReturnHeader/ReturnTs02015-01-16T17:15:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$59,857
Liabilities
$0
Net assets
$59,857
Revenue
$149,763
Expenses
$140,344
Net income
$9,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.41$1.18$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.33$1.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$1.35$1.58$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.35$1.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.17$1.03$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.28$1.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$1.49$1.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.62$1.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.73$1.57$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.43$1.59$1.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.55$1.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.50$1.40$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.52$1.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.65$1.65$0.00
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$1.80$1.93$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$2.05$2.01$0.04