Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Flat$39,288
Flat from 2015
Net Assets
$39,288
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Flat$58,998
Flat from 2015
Expenses
Flat$57,675
Flat from 2015
Net Income
Flat$1,323
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Apr 26, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $58,998
Mission and Program Overview
Mission
COMMUNITY SERVICE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE CHARITABLE DONATIONS TO GROUPS WHICH SUPPORT PUBLIC FUNCTIONS FOR THE LOCAL SIERRA VISTA COMMUNITY | $13,180 | $44,495 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GRANT HAYS | Past President | PT | $0 | - | - |
| EMILY SCHERRER | President-Elect | PT | $0 | - | - |
| JOHN SZYPKO | Secretary | PT | $0 | - | - |
| JACK LINTNER | Treasurer | PT | $0 | - | - |
| ELSIE MCMILLAN | Director | PT | $0 | - | - |
| JIM EVANS | Director | PT | $0 | - | - |
| JASON McKNIGHT | President | PT | $0 | - | - |
| JOE BRITTON | Director | PT | $0 | - | - |
| LES ORCHEKOWSKY | Director | PT | $0 | - | - |
| AL CHARITON | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 86-6052795
- Address
- P O BOX 1344, Sierra Vista, AZ 85636
Signing Officer
- Name
- Jack Lintner
- Title
- Treasurer
- Phone
- 5204582345
- Signed
- 2016-04-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Liberty Tax Service
- Address
- 999 E FRY BLVD STE 105, Sierra Vista, AZ 85635
- Preparer
- Richard T Copeland
- Phone
- 5208037353
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity ROTARY INTL Grantee PAUL HARRIS FOUNDATION Street 1 ROTARY CENTER, 1560 SHERMAN AVE City, State, Zip Evanston, IL 60201-3698Relationship NATIONAL OFFICE Amount 10,026Activity NONE OVER $5,000 Grantee VARIOUS LOCAL CHARITIES Relationship NONE Amount 3,154Activity ROTARY Grantee SIERRA VISTA ROTARY CHARITIES Street PO BOX 1344 City, State, Zip Sierra Vista, AZ 85636Relationship LOCAL SISTER ROTARY”
Description of other expenses Part I line 16
“Description AmountPGM MEALS 28,664PGM ROTARY INTERNATIONAL 5,181PGM DISTRICT 5500 DUES 4,085PGM CHAMBER OF COMMERCE DUES 399MGMT TAX PREPARATION SERVICES 950MGMT SUPPLIES 1,551MGMT DUES & SUBSCR OTHER 2,634MGMT BANK FEES 18”
Other changes in net assets or fund balances Part I line 20
“Description AmountROUNDING (1)”
Raw XML Appendix151 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 | JACK LINTNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5204582345 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1344 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sierra Vista |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85636 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37966 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39288 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17592 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1323 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37966 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39288 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13180 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58998 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 14719 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37966 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39288 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37966 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39288 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GRANT HAYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EMILY SCHERRER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN SZYPKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACK LINTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELSIE MCMILLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JASON McKNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOE BRITTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LES ORCHEKOWSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AL CHARITON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43482 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1013 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26687 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE CHARITABLE DONATIONS TO GROUPS WHICH SUPPORT PUBLIC FUNCTIONS FOR THE LOCAL SIERRA VISTA COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13180 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44495 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57675 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44495 |
| IRS990EZ/TotalRevenueAmt | 0 | 58998 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity ROTARY INTL Grantee PAUL HARRIS FOUNDATION Street 1 ROTARY CENTER, 1560 SHERMAN AVE City, State, Zip Evanston, IL 60201-3698Relationship NATIONAL OFFICE Amount 10,026Activity NONE OVER $5,000 Grantee VARIOUS LOCAL CHARITIES Relationship NONE Amount 3,154Activity ROTARY Grantee SIERRA VISTA ROTARY CHARITIES Street PO BOX 1344 City, State, Zip Sierra Vista, AZ 85636Relationship LOCAL SISTER ROTARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPGM MEALS 28,664PGM ROTARY INTERNATIONAL 5,181PGM DISTRICT 5500 DUES 4,085PGM CHAMBER OF COMMERCE DUES 399MGMT TAX PREPARATION SERVICES 950MGMT SUPPLIES 1,551MGMT DUES & SUBSCR OTHER 2,634MGMT BANK FEES 18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountROUNDING (1) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK LINTNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5204582345 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 866052795 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1344 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sierra Vista |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85636 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260068377 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LIBERTY TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 999 E FRY BLVD STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sierra Vista |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85635 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5208037353 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD T COPELAND |
| ReturnHeader/ReturnTs | 0 | 2016-04-27T16:51:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,288
- Liabilities
- $0
- Net assets
- $39,288
- Revenue
- $58,998
- Expenses
- $57,675
- Net income
- $1,323