Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 95-3395283
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
Provide community and international charity and support
| Description | Grants | Expenses |
|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANET LEMONS | President | - | $0 | - | - |
| STACY HAYES | Secretary | - | $0 | - | - |
| JERRY RIGGINS | Treasurer | - | $0 | - | - |
| PATSY ROOT | President Elect | - | $0 | - | - |
| ALVIN HANCOCK | Membership | - | $0 | - | - |
| LAURA COUGHANOUR | Past President | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Meeting revenue-fines $1784”
“GUEST MEALS $952”
“WEEKLY RAFFLE $764”
“RYLA DONATIONS $440”
“MISC $20”
“CLUB MEALS $14707”
“INTERNATIONAL DUES $2971”
“ROTARY DUES $2093”
“RYLA PROGRAM FEES $1200”
“INTERRACT CLUB $890”
“Dues and subscriptions $519”
“OFFICE $331”
“INSURANCE $325”
“Unapplied cash payment $225”
“LEADERSHIP TRAINING $150”
“MEMBER KIT/BADGES $131”
“CONFERENCE FEES $105”
“GIFTS/BEREAVEMENT $95”
“Postage and box rental $79”
“BANK CHARGES $60”
“EQUIPMENT - Beginning $1345 EQUIPMENT - Ending $1345”
“DUES RECEIVABLE - Beginning $1078 DUES RECEIVABLE - Ending $-50”
“RESTRICTED FUNDS - Beginning $2196 RESTRICTED FUNDS - Ending $2248”
“PAUL HARRIS - Beginning $625 PAUL HARRIS - Ending $418”
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 | JERRY RIGGINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9283017812 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1018 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WICKENBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85358 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9473 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20253 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2400 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10890 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11896 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21548 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30607 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9943 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58020 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21048 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9075 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9075 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18882 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 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/PersonNm | 0 | JANET LEMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STACY HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERRY RIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATSY ROOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALVIN HANCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAURA COUGHANOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2423 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1295 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1083 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23881 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3960 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE COMMUNITY AND INTERNATIONAL CHARITY AND SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED UNIVERSITY SCHOLARSHIP FOR GRADUATING STUDENT FROM LOCAL HIGH SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTRIBUTED MATCHING FUNDS FOR INTERNATIONAL PROJECT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONTRIBUTED ALMOST $7,500 FOR LOCAL SCHOOL AND COMMUNITY PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 7443 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13306 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17301 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2821 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2666 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33824 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9943 |
| IRS990EZ/TotalRevenueAmt | 0 | 44714 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | portal.clubrunner.ca/1729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CRAB FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLD RUSH DAYS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEETING REVENUE-FINES $1784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GUEST MEALS $952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WEEKLY RAFFLE $764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RYLA DONATIONS $440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISC $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLUB MEALS $14707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INTERNATIONAL DUES $2971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROTARY DUES $2093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RYLA PROGRAM FEES $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INTERRACT CLUB $890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES AND SUBSCRIPTIONS $519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE $331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE $325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UNAPPLIED CASH PAYMENT $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LEADERSHIP TRAINING $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MEMBER KIT/BADGES $131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CONFERENCE FEES $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | GIFTS/BEREAVEMENT $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | POSTAGE AND BOX RENTAL $79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BANK CHARGES $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | EQUIPMENT - Beginning $1345 EQUIPMENT - Ending $1345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DUES RECEIVABLE - Beginning $1078 DUES RECEIVABLE - Ending $-50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | RESTRICTED FUNDS - Beginning $2196 RESTRICTED FUNDS - Ending $2248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PAUL HARRIS - Beginning $625 PAUL HARRIS - Ending $418 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Revenue.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY RIGGINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WICKENBURG ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WICK |
| ReturnHeader/Filer/EIN | 0 | 953395283 |
| ReturnHeader/Filer/PhoneNum | 0 | 9283017812 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1018 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WICKENBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85358 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201766365 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Badowski & White CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 510 W Savage Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wickenburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85390 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9286845532 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEAN S WHITE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-06T08:38:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.