Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 86-6053207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$17,009
Up $330 (+2.0%) from 2018
Net Assets
$12,208
No earlier filing loaded for comparison.
Liabilities
Up$4,801
Up $51 (+1.1%) from 2018
Revenue
Up$39,635
Up $329 (+0.8%) from 2018
Expenses
Up$39,356
Up $4,187 (+12%) from 2018
Net Income
Down$279
Down $3,858 (-93%) from 2018
Civic club
| Description | Grants | Expenses |
|---|---|---|
| Local Rotary Club providing community support through itsfoundation. | $0 | $39,536 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anita McDonald | Director | - | $0 | - | - |
| Robert DeLaney | Director | - | $0 | - | - |
| Jimmy Munozcano | Director | - | $0 | - | - |
| Robert Grady | President / Director | - | $0 | - | - |
| Peter Pritz | Director | - | $0 | - | - |
| Michael Troughton | Director | - | $0 | - | - |
| Paul Bennett | President Elect / Director | - | $0 | - | - |
| Andrew Kerr | Treasurer / Director | - | $0 | - | - |
| Anthony Spear | Secretary / Director | - | $0 | - | - |
“Visitor meals 2180.”
“Annual state corporation fee 10.”
“Christmas program entertainment 150.”
“Credit card charges 230.”
“Dues to Rotary parent organizations 7583.”
“Gifts and awards 405.”
“Supplies 1075.”
“Technology costs 200.”
“Training 300.”
“Travel 3508.”
“Website maintenance 923.”
“Marketing and publicity 580.”
“Member receivables 917. 900.”
“Trade Payables 945. 2341.”
“Prepaid member dues 3805. 2135.”
“Due to Rotary International 0. 225.”
“Due to Catalina Club Foundation, Inc. 0. 100.”
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/BenefitsPaidToOrForMembersAmt | 0 | 24392 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Russell R Murphy CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5205776400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4011 East Camino Montecillo |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15762 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16109 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 279 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16679 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17009 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39635 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37455 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11929 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12208 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11929 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12208 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| 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/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/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/PersonNm | 0 | Anita McDonald |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Robert DeLaney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jimmy Munozcano |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Robert Grady |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Peter Pritz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Michael Troughton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Paul Bennett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Andrew Kerr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Anthony Spear |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President / Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | President Elect / Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer / Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Secretary / Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 917 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 900 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14964 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2180 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Civic club |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Local Rotary Club providing community support through itsfoundation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39536 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4750 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4801 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39356 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39536 |
| IRS990EZ/TotalRevenueAmt | 0 | 39635 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.catalinarotary.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Visitor meals 2180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual state corporation fee 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Christmas program entertainment 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Credit card charges 230. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues to Rotary parent organizations 7583. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Gifts and awards 405. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies 1075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Technology costs 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Training 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Travel 3508. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Website maintenance 923. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Marketing and publicity 580. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Member receivables 917. 900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Trade Payables 945. 2341. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid member dues 3805. 2135. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Due to Rotary International 0. 225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Due to Catalina Club Foundation, Inc. 0. 100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andrew Kerr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5205776400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CATALINA ROTARY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATA |
| ReturnHeader/Filer/EIN | 0 | 866053207 |
| ReturnHeader/Filer/PhoneNum | 0 | 5205776400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4011 EAST CAMINO MONTECILLO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 857183437 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6CE4A6B9D712C9B949E5ED0756CC932C958A5DD8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6CE4A6B9D712C9B949E5ED0756CC932C958A5DD8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.24.185.227 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:39:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUSSELL R MURPHY LTD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4011 EAST CAMINO MONTECILLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 857183437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5205776400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Russell R Murphy |
| ReturnHeader/ReturnTs | 0 | 2019-08-15T13:39:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.