Civic Intelligence

Rotary International

990EZ • Fiscal year 2020 • EIN 86-6052795

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

(520) 227-0596

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-29%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$122,710

Down $1,059 (-0.9%) from 2019

Net Assets

$122,354

No earlier filing loaded for comparison.

Liabilities

Down

$356

Down $2,094 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Down

$57,458

Down $23,781 (-29%) from 2019

Expenses

Down

$56,423

Down $27,608 (-33%) from 2019

Net Income

Up

$1,035

Up $3,827 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $2,4502019Assets 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

2020

Assets$122,710
Liabilities$356
Net Assets$122,354
Open 2020 Filing

Operations Trend

Revenue Growth34th 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 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

2020

Revenue$57,458
Expenses$56,423
Net Income$1,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$111,614
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.--
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.--
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
FRED SHIRLEYPresidentPT$0--
NANCY FUSCOPast President-$0--
MIKE STRANGESecretaryPT$0--
MARIA WHITEHURSTTreasurerPT$0--
KEN STICKLERCommunity Service-$0--
CARLOS SOUZAInternational Service Co Chair-$0--
CHARLES POTUCEKSergeant-At-Arms-$0--
LES ORCHEKOWSKIRotary Foundation-$0--
SARA PACHECOPublic Relations-$0--
CANDY PARDEEMembership-$0--
K J WIGTONYouth Services Director-$0--
KIRBY CHAPMANVocational Service-$0--
KELLY GLASSClub Administration-$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
Elsie Macmillan
Title
Current Year Tr
Phone
5202270596
Signed
2020-11-05
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 775EXEMPT BADGE 375HAPPY BUCKS 2,089UNCATEGORIZED INCOME 271”

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 Activity NONE OVER $5,000 Grantee VARIOUS LOCAL CHARITIES Relationship NONE Amount 6,724Activity BEFORE/AFTER SCHOOL ACTIVITY CENTER Grantee BOYS AND GIRLS CLUB Street PO BOX 1344 City, State, Zip Sierra Vista, AZ 85636Relationship NONE”

Description of other expenses Part I line 16

“Description AmountPGM SCHOLARSHIPS 9,582PGM PROJECT GRADUATION 350PGM MEALS 17,934PGM ROTARY INTERNATIONAL DUES 4,343PGM DISTRICT 5500 DUES 2,850PGM CHAMBER OF COMMERCE DUES 150MGMT TAX PREPARATION SERVICES 750PGM UNDESIGNATED YOUTH SERVICES 250MGMT SUPPLIES 346PGM STUDENT OF THE MONTH CERTIFICAT 700MGMT SQUARE FEES 140PGM 4-WAY TEST COMPETITION 25MGMT BANK FEES 1MGMT CLUBRUNNER 600MGMT PO BOX 118MGMT OTHER 500MGMT STORAGE RENTAL 648PGM CHRISTMAS PARTY 2,265PGM INSTALLATION DINNER 3,348PGM EMPLOYEE OF THE MONTH 100MGMT PUBLIC RELATIONS (TONER) 66PGM COMMUNITY PROJECT UNDESIGNATED 254PGM INTERNATIONAL GRANT PROJECT 594PGM LITERACY PROJECT 1,099PGM RYLA 2,400PGM YOUNG EAGLE FLY EVENT 284MGMT ROUNDING 2”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDUE TO ROTARY INTERNATIONAL 2,450 0ACCOUNTS PAYABLE 0 356”

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sierra Vista
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY FUSCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE STRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA WHITEHURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN STICKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLOS SOUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES POTUCEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LES ORCHEKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARA PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CANDY PARDEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10K J WIGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KIRBY CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KELLY GLASS
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/TitleTxt6SERGEANT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ROTARY FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10YOUTH SERVICES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VOCATIONAL SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CLUB ADMINISTRATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049699
IRS990EZ/OtherRevenueTotalAmt03510
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt031101
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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054156
IRS990EZ/SpecialEventsNetIncomeLossAmt02800
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02450
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056423
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ROTARYSV.ORG
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAJA BEACH B
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount50/50 DRAWING 775EXEMPT BADGE 375HAPPY BUCKS 2,089UNCATEGORIZED INCOME 271
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 Activity NONE OVER $5,000 Grantee VARIOUS LOCAL CHARITIES Relationship NONE Amount 6,724Activity BEFORE/AFTER SCHOOL ACTIVITY CENTER Grantee BOYS AND GIRLS CLUB Street PO BOX 1344 City, State, Zip Sierra Vista, AZ 85636Relationship NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPGM SCHOLARSHIPS 9,582PGM PROJECT GRADUATION 350PGM MEALS 17,934PGM ROTARY INTERNATIONAL DUES 4,343PGM DISTRICT 5500 DUES 2,850PGM CHAMBER OF COMMERCE DUES 150MGMT TAX PREPARATION SERVICES 750PGM UNDESIGNATED YOUTH SERVICES 250MGMT SUPPLIES 346PGM STUDENT OF THE MONTH CERTIFICAT 700MGMT SQUARE FEES 140PGM 4-WAY TEST COMPETITION 25MGMT BANK FEES 1MGMT CLUBRUNNER 600MGMT PO BOX 118MGMT OTHER 500MGMT STORAGE RENTAL 648PGM CHRISTMAS PARTY 2,265PGM INSTALLATION DINNER 3,348PGM EMPLOYEE OF THE MONTH 100MGMT PUBLIC RELATIONS (TONER) 66PGM COMMUNITY PROJECT UNDESIGNATED 254PGM INTERNATIONAL GRANT PROJECT 594PGM LITERACY PROJECT 1,099PGM RYLA 2,400PGM YOUNG EAGLE FLY EVENT 284MGMT ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS RECEIVABLE 2,550 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearDUE TO ROTARY INTERNATIONAL 2,450 0ACCOUNTS PAYABLE 0 356
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/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT YEAR TR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0866052795
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1344
ReturnHeader/Filer/USAddress/CityNm0Sierra Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085636
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.1.32.148
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTm013:00:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260068377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 E FRY BLVD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sierra Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085635
ReturnHeader/PreparerPersonGrp/PhoneNum05208037353
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD T COPELAND
ReturnHeader/ReturnTs02020-11-05T12:53:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,710
Liabilities
$356
Net assets
$122,354
Revenue
$57,458
Expenses
$56,423
Net income
$1,035
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
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.57$0.56$0.01
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits