Liabilities / Assets
55th 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
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$135,171
Up $12,461 (+10%) from 2020
Net Assets
Up$135,171
Up $12,817 (+10%) from 2020
Liabilities
Down$0
Down $356 (-100%) from 2020
Revenue And Expenses
Revenue
Down$55,248
Down $2,210 (-3.8%) from 2020
Expenses
Down$42,431
Down $13,992 (-25%) from 2020
Net Income
Up$12,817
Up $11,782 (+1138%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 4, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $113,109
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. | - | - |
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRED SHIRLEY | Vice President | PT | $0 | - | - |
| NANCY FUSCO | Club Administration | - | $0 | - | - |
| MIKE STRANGE | Secretary | PT | $0 | - | - |
| ELSIE MACMILLAN | Treasurer | PT | $0 | - | - |
| KEN STICKLER | Pres Elect And Membership Chair | - | $0 | - | - |
| JERRY REGAN | International Service | - | $0 | - | - |
| ROBERT FUSCO | Sergeant-At-Arms | - | $0 | - | - |
| LES ORCHEKOWSKI | Rotary Foundation | - | $0 | - | - |
| SARA PACHECO | S V Satellite Evening Club Director | - | $0 | - | - |
| CANDY PARDEE | President | PT | $0 | - | - |
| K J WIGTON | Youth Services Director | - | $0 | - | - |
| KIRBY CHAPMAN | Vocational Service | - | $0 | - | - |
| DALLEN HAWS | Community Service | - | $0 | - | - |
| NATHAN WILLIAMS | President Elect Nominee | - | $0 | - | - |
| REBEKAH TILLEY | Public Relations | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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
- Treasurer
- Phone
- 5202270596
- Signed
- 2021-11-04
- 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 726HAPPY BUCKS 6,331ROUNDING 1”
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 5,500Activity 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 7,000PGM PROJECT GRADUATION 1,045PGM MEALS 13,915PGM ROTARY INTERNATIONAL DUES 4,712PGM DISTRICT 5500 DUES 3,230PGM CHAMBER OF COMMERCE DUES 150MGMT TAX PREPARATION SERVICES 750MGMT SUPPLIES 108MGMT PRESIDENT ELECT TRNG SEMINAR 150PGM STUDENT OF THE MONTH CERTIFICAT 700MGMT SQUARE FEES 186MGMT BANK FEES 1MGMT CHECKBOOK 154MGMT CLUBRUNNER 600MGMT PO BOX 146MGMT PRESIDENT GUEST MEALS 553MGMT STORAGE RENTAL 648PGM CHRISTMAS PARTY 1,226PGM EMPLOYEE OF THE QUARTER 200PGM INTERNATIONAL GRANT PROJECT 1,200PGM RYLA 50PGM BEST OF VISTA 200MGMT ROUNDING (1)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 71”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 356 0”
Raw XML Appendix200 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 | ELSIE MACMILLAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5202270596 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO 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 | 122710 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 135100 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2724 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12817 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122710 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 135171 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 71756 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113109 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15596 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122354 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 135171 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 135171 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| 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/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 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/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 14 | 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/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRED SHIRLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY FUSCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE STRANGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELSIE MACMILLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEN STICKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JERRY REGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT FUSCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LES ORCHEKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SARA PACHECO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CANDY PARDEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | K J WIGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KIRBY CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DALLEN HAWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | NATHAN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | REBEKAH TILLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CLUB ADMINISTRATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRES ELECT AND MEMBERSHIP CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | INTERNATIONAL SERVICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SERGEANT-AT-ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ROTARY FOUNDATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | S V SATELLITE EVENING CLUB DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | YOUTH SERVICES DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | VOCATIONAL SERVICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | COMMUNITY SERVICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | PRESIDENT ELECT NOMINEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | PUBLIC RELATIONS |
| 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 | 71 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36923 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7058 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15963 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE CHARITABLE DONATIONS TO GROUPS WHICH SUPPORT PUBLIC FUNCTIONS FOR THE LOCAL SIERRA VISTA COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO SIERRA VISTA ROTARY CHARITIES, AN ORGANIZATION THAT HELPS ALL LOCAL ROTARIES ASSIST LOCAL CHARITIES IN THE GREATER SIERRA VISTA AREA. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 57861 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13895 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 356 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42431 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 55248 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROTARYSV.ORG |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BAJA BEACH B |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description Amount50/50 DRAWING 726HAPPY BUCKS 6,331ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 5,500Activity BEFORE/AFTER SCHOOL ACTIVITY CENTER Grantee BOYS AND GIRLS CLUB Street PO BOX 1344 City, State, Zip Sierra Vista, AZ 85636Relationship NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPGM SCHOLARSHIPS 7,000PGM PROJECT GRADUATION 1,045PGM MEALS 13,915PGM ROTARY INTERNATIONAL DUES 4,712PGM DISTRICT 5500 DUES 3,230PGM CHAMBER OF COMMERCE DUES 150MGMT TAX PREPARATION SERVICES 750MGMT SUPPLIES 108MGMT PRESIDENT ELECT TRNG SEMINAR 150PGM STUDENT OF THE MONTH CERTIFICAT 700MGMT SQUARE FEES 186MGMT BANK FEES 1MGMT CHECKBOOK 154MGMT CLUBRUNNER 600MGMT PO BOX 146MGMT PRESIDENT GUEST MEALS 553MGMT STORAGE RENTAL 648PGM CHRISTMAS PARTY 1,226PGM EMPLOYEE OF THE QUARTER 200PGM INTERNATIONAL GRANT PROJECT 1,200PGM RYLA 50PGM BEST OF VISTA 200MGMT ROUNDING (1) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 71 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearACCOUNTS PAYABLE 356 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELSIE MACMILLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5202270596 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-04 |
| 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 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD T COPELAND |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T12:27:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELSIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MACMILLAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $135,171
- Liabilities
- $0
- Net assets
- $135,171
- Revenue
- $55,248
- Expenses
- $42,431
- Net income
- $12,817