Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 95-3395283

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

PO Box 1018Wickenburg, AZ 85358

(928) 301-7812

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$21,548

Up $9,652 (+81%) from 2017

Net Assets

$18,882

No earlier filing loaded for comparison.

Liabilities

Down

$2,666

Down $155 (-5.5%) from 2017

Revenue

Up

$44,714

Up $12,056 (+37%) from 2017

Expenses

Down

$33,824

Down $2,918 (-7.9%) from 2017

Net Income

Up

$10,890

Up $14,974 (+367%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $42,064Liabilities 2010: $17,7912010Assets 2012: $35,747Liabilities 2012: $10,1292012Assets 2013: $32,515Liabilities 2013: $9,6792013Assets 2014: $24,464Liabilities 2014: $3,8172014Assets 2015: $24,238Liabilities 2015: $02015Assets 2017: $11,896Liabilities 2017: $2,8212017Assets 2018: $21,548Liabilities 2018: $2,666Net Assets 2018: $18,8822018Assets 2019: $21,899Liabilities 2019: $2,336Net Assets 2019: $21,8992019

Highlighted filing

2018

Assets$21,548
Liabilities$2,666
Net Assets$18,882

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $30,924Expenses 2010: $40,243Net Income 2010: -$9,3192010Revenue 2012: $48,875Expenses 2012: $49,048Net Income 2012: -$1732012Revenue 2013: $61,224Expenses 2013: $64,006Net Income 2013: -$2,7822013Revenue 2014: $35,917Expenses 2014: $39,730Net Income 2014: -$3,8132014Revenue 2015: $48,185Expenses 2015: $44,594Net Income 2015: $3,5912015Revenue 2017: $32,658Expenses 2017: $36,742Net Income 2017: -$4,0842017Revenue 2018: $44,714Expenses 2018: $33,824Net Income 2018: $10,8902018Revenue 2019: $38,176Expenses 2019: $35,786Net Income 2019: $2,3902019

Highlighted filing

2018

Revenue$44,714
Expenses$33,824
Net Income$10,890
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$58,020
Mission and Program Overview

Mission

Provide community and international charity and support

Program Services

DescriptionGrantsExpenses
CONTRIBUTED ALMOST $7,500 FOR LOCAL SCHOOL AND COMMUNITY PROJECTS$7,443-
PROVIDED UNIVERSITY SCHOLARSHIP FOR GRADUATING STUDENT FROM LOCAL HIGH SCHOOL$1,500-
CONTRIBUTED MATCHING FUNDS FOR INTERNATIONAL PROJECT$1,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET LEMONSPresident-$0--
STACY HAYESSecretary-$0--
JERRY RIGGINSTreasurer-$0--
PATSY ROOTPresident Elect-$0--
ALVIN HANCOCKMembership-$0--
LAURA COUGHANOURPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Fest$12,679$12,679$6,807$5,872
Gold Rush Days$8,750$8,750$3,027$5,723
Total Events$21,429$21,429$9,834$11,595
Filing and Contact Details

Filer

Filer Name
Wickenburg Rotary Club
EIN
95-3395283
Phone
9283017812
Address
PO BOX 1018, WICKENBURG, AZ 85358

Signing Officer

Name
Jerry Riggins
Title
Treasurer
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Badowski & White CPAs LLC
Address
510 W Savage Street, Wickenburg, AZ 85390
Preparer
Dean S White CPA
Phone
9286845532
Supplemental Narrative

Additional Explanations

Other Revenue.1

Meeting revenue-fines $1784

Other Revenue.2

GUEST MEALS $952

Other Revenue.3

WEEKLY RAFFLE $764

Other Revenue.4

RYLA DONATIONS $440

Other Revenue.5

MISC $20

Other Expenses.1

CLUB MEALS $14707

Other Expenses.2

INTERNATIONAL DUES $2971

Other Expenses.3

ROTARY DUES $2093

Other Expenses.4

RYLA PROGRAM FEES $1200

Other Expenses.5

INTERRACT CLUB $890

Other Expenses.6

Dues and subscriptions $519

Other Expenses.7

OFFICE $331

Other Expenses.8

INSURANCE $325

Other Expenses.9

Unapplied cash payment $225

Other Expenses.10

LEADERSHIP TRAINING $150

Other Expenses.11

MEMBER KIT/BADGES $131

Other Expenses.12

CONFERENCE FEES $105

Other Expenses.13

GIFTS/BEREAVEMENT $95

Other Expenses.14

Postage and box rental $79

Other Expenses.15

BANK CHARGES $60

Other Assets.1

EQUIPMENT - Beginning $1345 EQUIPMENT - Ending $1345

Other Assets.2

DUES RECEIVABLE - Beginning $1078 DUES RECEIVABLE - Ending $-50

Total Liabilities.1

RESTRICTED FUNDS - Beginning $2196 RESTRICTED FUNDS - Ending $2248

Total Liabilities.2

PAUL HARRIS - Beginning $625 PAUL HARRIS - Ending $418

Raw XML Appendix184 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/PersonNm0JANET LEMONS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt023881
IRS990EZ/OtherRevenueTotalAmt03960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY AND INTERNATIONAL CHARITY AND SUPPORT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING REVENUE-FINES $1784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUEST MEALS $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEEKLY RAFFLE $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RYLA DONATIONS $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUB MEALS $14707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNATIONAL DUES $2971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROTARY DUES $2093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RYLA PROGRAM FEES $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERRACT CLUB $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNAPPLIED CASH PAYMENT $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LEADERSHIP TRAINING $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBER KIT/BADGES $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONFERENCE FEES $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GIFTS/BEREAVEMENT $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE AND BOX RENTAL $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIPMENT - Beginning $1345 EQUIPMENT - Ending $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES RECEIVABLE - Beginning $1078 DUES RECEIVABLE - Ending $-50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RESTRICTED FUNDS - Beginning $2196 RESTRICTED FUNDS - Ending $2248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAUL HARRIS - Beginning $625 PAUL HARRIS - Ending $418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY RIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICKENBURG ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WICK
ReturnHeader/Filer/EIN0953395283
ReturnHeader/Filer/PhoneNum09283017812
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1018
ReturnHeader/Filer/USAddress/CityNm0WICKENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085358
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201766365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Badowski & White CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 W Savage Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085390
ReturnHeader/PreparerPersonGrp/PhoneNum09286845532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN S WHITE CPA
ReturnHeader/ReturnTs02018-11-06T08:38:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings