Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 95-3395283

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 16, 2019

Organization Profileportal.clubrunner.ca/1729
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

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.06x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$21,899

Up $351 (+1.6%) from 2018

Net Assets

Up

$21,899

Up $3,017 (+16%) from 2018

Liabilities

Down

$2,336

Down $330 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Down

$38,176

Down $6,538 (-15%) from 2018

Expenses

Up

$35,786

Up $1,962 (+5.8%) from 2018

Net Income

Down

$2,390

Down $8,500 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2019

Assets$21,899
Liabilities$2,336
Net Assets$21,899
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

2019

Revenue$38,176
Expenses$35,786
Net Income$2,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$54,354
Mission and Program Overview

Mission

Provide community and international charity and support

Program Services

DescriptionGrantsExpenses
PROVIDED UNIVERSITY SCHOLARSHIP FOR GRADUATING STUDENT FROM LOCAL HIGH SCHOOL--
CONTRIBUTED MATCHING FUNDS FOR INTERNATIONAL PROJECT--
CONTRIBUTED ALMOST $7,500 FOR LOCAL SCHOOL AND COMMUNITY PROJECTS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET LEMONSPast President-$0--
RON KLAPHAKESecretary-$0--
JERRY RIGGINSTreasurer-$0--
PATSY ROOTPresident-$0--
TAMMY HANKINSPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Fest$14,234$14,234$8,641$5,593
Gold Rush Days$6,033$6,033$3,644$2,389
Total Events$20,267$20,267$12,285$7,982
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
2019-09-16
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

“GUEST MEALS $1939”

Other Revenue.2

“Meeting revenue-fines $1170”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: COMMUNITY PROGRAMS, GRANTS, AWARDS | Cash Amount Given: $5750”

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: SCHOLARSHIPS & SCHOOL PROGRAMS | Cash Amount Given: $5645”

Other Expenses.1

“CLUB MEALS $10345”

Other Expenses.2

“INTERNATIONAL DUES $2570”

Other Expenses.3

“ROTARY DUES $1930”

Other Expenses.4

“CONFERENCE FEES $1120”

Other Expenses.5

“RYLA PROGRAM FEES $800”

Other Expenses.6

“MEMBER KIT/BADGES $633”

Other Expenses.7

“OFFICE $539”

Other Expenses.8

“CHRISTMAS MEALS $531”

Other Expenses.9

“BANK CHARGES $442”

Other Expenses.10

“LEADERSHIP TRAINING $75”

Other Expenses.11

“Postage and box rental $68”

Other Assets.1

“EQUIPMENT - Beginning $1345 EQUIPMENT - Ending $1345”

Other Assets.2

“DUES RECEIVABLE - Beginning $-50 DUES RECEIVABLE - Ending $0”

Total Liabilities.1

“RESTRICTED FUNDS - Beginning $2248 RESTRICTED FUNDS - Ending $2255”

Total Liabilities.2

“PAUL HARRIS - Beginning $418 PAUL HARRIS - Ending $81”

Raw XML Appendix166 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/PersonNm0JERRY RIGGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09283017812
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICKENBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020253
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt019906
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018882
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET LEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON KLAPHAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY RIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATSY ROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY HANKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01295
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01345
IRS990EZ/OtherChangesInNetAssetsAmt0627
IRS990EZ/OtherExpensesTotalAmt019053
IRS990EZ/OtherRevenueTotalAmt03612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY AND INTERNATIONAL CHARITY AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED UNIVERSITY SCHOLARSHIP FOR GRADUATING STUDENT FROM LOCAL HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTED MATCHING FUNDS FOR INTERNATIONAL PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTED ALMOST $7,500 FOR LOCAL SCHOOL AND COMMUNITY PROJECTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt012657
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02666
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02336
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLD RUSH DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUEST MEALS $1939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING REVENUE-FINES $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: COMMUNITY PROGRAMS, GRANTS, AWARDS | Cash Amount Given: $5750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: SCHOLARSHIPS & SCHOOL PROGRAMS | Cash Amount Given: $5645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUB MEALS $10345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNATIONAL DUES $2570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROTARY DUES $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCE FEES $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RYLA PROGRAM FEES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBER KIT/BADGES $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHRISTMAS MEALS $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEADERSHIP TRAINING $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE AND BOX RENTAL $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT - Beginning $1345 EQUIPMENT - Ending $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES RECEIVABLE - Beginning $-50 DUES RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RESTRICTED FUNDS - Beginning $2248 RESTRICTED FUNDS - Ending $2255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAUL HARRIS - Beginning $418 PAUL HARRIS - Ending $81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY RIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
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/ReturnTs02019-09-16T10:53:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,899
Liabilities
$2,336
Net assets
$21,899
Revenue
$38,176
Expenses
$35,786
Net income
$2,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$21.9$2.34$21.9$38.2$35.8$2.39
2018Detailed filing. Detailed filing data is available for this year.$21.5$2.67$18.9$44.7$33.8$10.9
2017Summary only. Only limited summary data is available for this year.$11.9$2.82$32.7$36.7$4.08
2015Summary only. Only limited summary data is available for this year.$24.2$0.00$48.2$44.6$3.59
2014Summary only. Only limited summary data is available for this year.$24.5$3.82$35.9$39.7$3.81
2013Summary only. Only limited summary data is available for this year.$32.5$9.68$61.2$64.0$2.78
2012Summary only. Only limited summary data is available for this year.$35.7$10.1$48.9$49.0$0.17
2010Summary only. Only limited summary data is available for this year.$42.1$17.8$30.9$40.2$9.32