Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 86-6052795

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

Organization ProfileWWW.ROTARYSV.ORG
P O Box 1344Sierra Vista, AZ 85636

(520) 458-2345

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-1.3%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$123,769

Flat from 2019

Net Assets

$121,319

No earlier filing loaded for comparison.

Liabilities

Flat

$2,450

Flat from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Flat

$81,239

Flat from 2019

Expenses

Flat

$84,031

Flat from 2019

Net Income

Flat

-$2,792

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2011: $30,116Liabilities 2011: $02011Assets 2012: $35,721Liabilities 2012: $0Net Assets 2012: $35,7212012Assets 2013: $37,004Liabilities 2013: $0Net Assets 2013: $37,0042013Assets 2014: $37,966Liabilities 2014: $0Net Assets 2014: $37,9662014Assets 2015: $39,288Liabilities 2015: $02015Assets 2016: $51,691Liabilities 2016: $0Net Assets 2016: $51,6912016Assets 2017: $84,981Liabilities 2017: $0Net Assets 2017: $84,9812017Assets 2018: $105,807Liabilities 2018: $0Net Assets 2018: $105,8072018Assets 2019: $123,769Liabilities 2019: $2,450Net Assets 2019: $121,3192019Assets 2019: $123,769Liabilities 2019: $2,4502019Assets 2020: $122,710Liabilities 2020: $356Net Assets 2020: $122,3542020Assets 2021: $135,171Liabilities 2021: $0Net Assets 2021: $135,1712021Assets 2022: $158,475Liabilities 2022: $0Net Assets 2022: $158,4752022Assets 2023: $169,772Liabilities 2023: $0Net Assets 2023: $169,7722023Assets 2024: $184,308Liabilities 2024: $02024Assets 2025: $187,595Liabilities 2025: $0Net Assets 2025: $187,5952025

Highlighted filing

2019

Assets$123,769
Liabilities$2,450
Net Assets$121,319
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,854Expenses 2011: $79,073Net Income 2011: $4,7812011Revenue 2012: $93,643Expenses 2012: $88,037Net Income 2012: $5,6062012Revenue 2013: $85,765Expenses 2013: $84,483Net Income 2013: $1,2822013Revenue 2014: $77,409Expenses 2014: $76,447Net Income 2014: $9622014Revenue 2015: $58,998Expenses 2015: $57,675Net Income 2015: $1,3232015Revenue 2016: $61,937Expenses 2016: $61,374Net Income 2016: $5632016Revenue 2017: $69,098Expenses 2017: $62,818Net Income 2017: $6,2802017Revenue 2018: $82,319Expenses 2018: $96,435Net Income 2018: -$14,1162018Revenue 2019: $81,239Expenses 2019: $84,031Net Income 2019: -$2,7922019Revenue 2019: $81,239Expenses 2019: $84,031Net Income 2019: -$2,7922019Revenue 2020: $57,458Expenses 2020: $56,423Net Income 2020: $1,0352020Revenue 2021: $55,248Expenses 2021: $42,431Net Income 2021: $12,8172021Revenue 2022: $98,758Expenses 2022: $75,202Net Income 2022: $23,5562022Revenue 2023: $73,289Expenses 2023: $61,992Net Income 2023: $11,2972023Revenue 2024: $101,502Expenses 2024: $86,472Net Income 2024: $15,0302024Revenue 2025: $81,252Expenses 2025: $76,964Net Income 2025: $4,2882025

Highlighted filing

2019

Revenue$81,239
Expenses$84,031
Net Income-$2,792
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$115,372
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHARITABLE DONATIONS TO GROUPS WHICH SUPPORT PUBLIC FUNCTIONS FOR THE LOCAL SIERRA VISTA COMMUNITY$15,483-
TO PROVIDE FUNDS FOR THE PAUL HARRIS FOUNDATION OF ROTARY INTERNATIONAL TO HELP ERADICATE POLIO WORLDWIDE TO PROVIDE FUNDS FOR OTHER ROTARY INTERNATIONAL CHARITABLE PROJECTS$1,200-
TO SIERRA VISTA ROTARY CHARITIES AN ORGANIZATION THAT HELPS ALL LOCAL ROTARIES ASSIST LOCAL CHARITIES IN THE GREATER SIERRA VISTA AREA--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE PUETTPresidentPT$0--
EMILY SCHERERPast President-$0--
MIKE STRANGESecretaryPT$0--
JACK LINTNERTreasurerPT$0--
FRANK GONZALEZCommunity Service-$0--
JIM EVANSInternational Service Co Chair-$0--
DAN CREWSInternational Service Co Chair-$0--
LES ORCHEKOWSKIRotary Found Director Sgt-At-Arms-$0--
JOHN SPENGLERPublic Relations-$0--
NANCY FUSCOPresident Elect Membership Direct-$0--
ANNE GIBSONYouth Services Director-$0--
JOE BRITTONVocational Service-$0--
K J WIGTONAdministrative Services-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baja Beach B----
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
86-6052795
Address
P O BOX 1344, Sierra Vista, AZ 85636

Signing Officer

Name
Maria Whitehurst
Title
Treasurer
Phone
5205053676
Signed
2020-01-09
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

Description of other revenue Part I line 8

“Description Amount50/50 DRAWING 1,183EXEMPT BADGE 775RYLA REFUND 1,380HAPPY BUCKS 2,216”

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 1,200Activity NONE OVER $5,000 Grantee VARIOUS LOCAL CHARITIES Relationship NONE Amount 5,300Activity BEFORE/AFTER SCHOOL ACTIVITY CENTER Grantee BOYS AND GIRLS CLUB Street PO BOX 1344 City, State, Zip Sierra Vista, AZ 85636Relationship NONE Amount 10,183”

Description of other expenses Part I line 16

“Description AmountPGM SCHOLARSHIPS 20,000PGM PROJECT GRADUATION 788PGM MEALS 25,833PGM ROTARY INTERNATIONAL DUES 4,492PGM DISTRICT 5500 DUES 2,943PGM CHAMBER OF COMMERCE DUES 150MGMT TAX PREPARATION SERVICES 505PGM UNDESIGNATED YOUTH SERVICES 350MGMT SUPPLIES 913MGMT PRESIDENT ELECT TRNG SEMINAR 223PGM STUDENT OF THE MONTH CERTIFICAT 727MGMT ROTARY INTERNATIONAL CONFERENC 30MGMT SQUARE FEES 241MGMT ADMIN SERVICES RLI 585PGM DICTIONARY PROJECT 2,489PGM 4-WAY TEST COMPETITION 166MGMT BANK FEES 56MGMT CHECKBOOK 82MGMT CLUBRUNNER 751MGMT PO BOX 102MGMT OTHER 401MGMT PRESIDENT GUEST MEALS 36MGMT PRESIDENT OFFICIAL GIFTS 49MGMT STORAGE RENTAL 648PGM CHRISTMAS PARTY 2,489PGM INSTALLATION DINNER 1,972PGM EMPLOYEE OF THE MONTH 277”

Other changes in net assets or fund balances Part I line 20

“Description AmountXFR FM CHARIITIES PREV UNDERSTATED 18,304”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 2,550”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDUE TO ROTARY INTERNATIONAL 0 2,450”

Raw XML Appendix203 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE PUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE STRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK LINTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN CREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LES ORCHEKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN SPENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY FUSCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANNE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOE BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12K J WIGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNITY SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INTERNATIONAL SERVICE CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6INTERNATIONAL SERVICE CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ROTARY FOUND DIR SGT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT ELECT MEMBERSHIP DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10YOUTH SERVICES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VOCATIONAL SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ADMINISTRATIVE SERVICES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt067298
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt036467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHARITABLE DONATIONS TO GROUPS WHICH SUPPORT PUBLIC FUNCTIONS FOR THE LOCAL SIERRA VISTA COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FUNDS FOR THE PAUL HARRIS FOUNDATION OF ROTARY INTERNATIONAL TO HELP ERADICATE POLIO WORLDWIDE TO PROVIDE FUNDS FOR OTHER ROTARY INTERNATIONAL CHARITABLE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO SIERRA VISTA ROTARY CHARITIES AN ORGANIZATION THAT HELPS ALL LOCAL ROTARIES ASSIST LOCAL CHARITIES IN THE GREATER SIERRA VISTA AREA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount50/50 DRAWING 1,183EXEMPT BADGE 775RYLA REFUND 1,380HAPPY BUCKS 2,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity ROTARY INTL Grantee PAUL HARRIS FOUNDATION Street 1 ROTARY CENTER, 1560 SHERMAN AVE City, State, Zip Evanston, IL 60201-3698Relationship NATIONAL OFFICE Amount 1,200Activity NONE OVER $5,000 Grantee VARIOUS LOCAL CHARITIES Relationship NONE Amount 5,300Activity BEFORE/AFTER SCHOOL ACTIVITY CENTER Grantee BOYS AND GIRLS CLUB Street PO BOX 1344 City, State, Zip Sierra Vista, AZ 85636Relationship NONE Amount 10,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPGM SCHOLARSHIPS 20,000PGM PROJECT GRADUATION 788PGM MEALS 25,833PGM ROTARY INTERNATIONAL DUES 4,492PGM DISTRICT 5500 DUES 2,943PGM CHAMBER OF COMMERCE DUES 150MGMT TAX PREPARATION SERVICES 505PGM UNDESIGNATED YOUTH SERVICES 350MGMT SUPPLIES 913MGMT PRESIDENT ELECT TRNG SEMINAR 223PGM STUDENT OF THE MONTH CERTIFICAT 727MGMT ROTARY INTERNATIONAL CONFERENC 30MGMT SQUARE FEES 241MGMT ADMIN SERVICES RLI 585PGM DICTIONARY PROJECT 2,489PGM 4-WAY TEST COMPETITION 166MGMT BANK FEES 56MGMT CHECKBOOK 82MGMT CLUBRUNNER 751MGMT PO BOX 102MGMT OTHER 401MGMT PRESIDENT GUEST MEALS 36MGMT PRESIDENT OFFICIAL GIFTS 49MGMT STORAGE RENTAL 648PGM CHRISTMAS PARTY 2,489PGM INSTALLATION DINNER 1,972PGM EMPLOYEE OF THE MONTH 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountXFR FM CHARIITIES PREV UNDERSTATED 18,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 2,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearDUE TO ROTARY INTERNATIONAL 0 2,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-09
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ReturnHeader/Filer/EIN0866052795
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1344
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-25
ReturnHeader/FilingSecurityInformation/IPTm019:57:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260068377
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sierra Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085635
ReturnHeader/PreparerPersonGrp/PhoneNum05208037353
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD T COPELAND
ReturnHeader/ReturnTs02020-02-25T19:50:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,769
Liabilities
$2,450
Net assets
$121,319
Revenue
$81,239
Expenses
$84,031
Net income
-$2,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.81$0.77$0.04
2024Summary only. Only limited summary data is available for this year.$1.84$0.00$1.02$0.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.73$0.62$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.99$0.75$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.55$0.42$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.22$0.57$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$0.81$0.84$0.03
2019Summary only. Only limited summary data is available for this year.$1.24$0.02$0.81$0.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.82$0.96$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.69$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.62$0.61$0.01
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.59$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.77$0.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.86$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.94$0.88$0.06
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.84$0.79$0.05