Civic Intelligence

Amarillo South Rotary Foundation

990PF • Fiscal year 2018 • EIN 01-0687082

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

Organization Profile
PO Box 50956Amarillo, TX 79159

(806) 358-8997

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

77%

Faster asset growth than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,266

Up $1,420 (+77%) from 2017

Net Assets

Up

$3,266

Up $1,420 (+77%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Flat

$4,850

Flat from 2017

Expenses

Down

$3,430

Down $1,807 (-35%) from 2017

Net Income

Up

$1,420

Up $1,807 (+467%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15K$10K$5.0K$0Assets 2011: $2,912Liabilities 2011: $0Net Assets 2011: $2,9122011Assets 2012: $3,508Liabilities 2012: $0Net Assets 2012: $3,5082012Assets 2013: $9,838Liabilities 2013: $0Net Assets 2013: $9,8382013Assets 2014: $9,379Liabilities 2014: $0Net Assets 2014: $9,3792014Assets 2015: $7,411Liabilities 2015: $0Net Assets 2015: $7,4112015Assets 2016: $2,234Liabilities 2016: $0Net Assets 2016: $2,2342016Assets 2017: $1,846Liabilities 2017: $0Net Assets 2017: $1,8462017Assets 2018: $3,266Liabilities 2018: $0Net Assets 2018: $3,2662018Assets 2019: $2,931Liabilities 2019: $0Net Assets 2019: $2,9312019Assets 2020: $3,747Liabilities 2020: $0Net Assets 2020: $3,7472020Assets 2021: $3,847Liabilities 2021: $0Net Assets 2021: $3,8472021Assets 2022: $9,636Liabilities 2022: $0Net Assets 2022: $9,6362022Assets 2023: $10,842Liabilities 2023: $0Net Assets 2023: $10,8422023Assets 2024: $10,707Liabilities 2024: $0Net Assets 2024: $10,7072024Assets 2025: $9,457Liabilities 2025: $0Net Assets 2025: $9,4572025

Highlighted filing

2018

Assets$3,266
Liabilities$0
Net Assets$3,266
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$20K$10K$0-$10KExpenses 2011: $16,9672011Expenses 2012: $4,1852012Revenue 2013: $10,450Expenses 2013: $4,120Net Income 2013: $6,3302013Revenue 2014: $11,678Expenses 2014: $12,137Net Income 2014: -$4592014Revenue 2015: $9,930Expenses 2015: $11,898Net Income 2015: -$1,9682015Revenue 2016: $2,170Expenses 2016: $7,347Net Income 2016: -$5,1772016Revenue 2017: $4,850Expenses 2017: $5,237Net Income 2017: -$3872017Revenue 2018: $4,850Expenses 2018: $3,430Net Income 2018: $1,4202018Revenue 2019: $2,000Expenses 2019: $2,335Net Income 2019: -$3352019Revenue 2020: $2,500Expenses 2020: $1,684Net Income 2020: $8162020Revenue 2021: $100Expenses 2021: $0Net Income 2021: $1002021Revenue 2022: $8,750Expenses 2022: $2,961Net Income 2022: $5,7892022Revenue 2023: $4,091Expenses 2023: $2,885Net Income 2023: $1,2062023Revenue 2024: $2,009Expenses 2024: $2,144Net Income 2024: -$1352024Revenue 2025: $2,537Expenses 2025: $3,787Net Income 2025: -$1,2502025

Highlighted filing

2018

Revenue$4,850
Expenses$3,430
Net Income$1,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H ROBINSONPres-$0--
RICHARD HANNAV-Pres-$0--
MARILYN VAN PETTENSect.-$0--
VICTOR B GLENNTreas-$0--
GARY MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Amarillo South Rotary Foundation
EIN
01-0687082
Phone
8063588997
Address
PO Box 50956, Amarillo, TX 79159

Signing Officer

Name
Richard Hanna
Title
Vice President
Phone
8063588997
Signed
2018-10-04

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Raw XML Appendix219 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN H ROBINSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25828 Nicholas Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32700 S Western Ste 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42800 Parker St
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Victor Glenn
IRS990PF/StatementsRegardingActyGrp/PhoneNum08063588997
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0High School Mentor/Mentee Program. Approx 100 high school boys & girlsparticipated in career discovery program
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0Amarillo South Rotary Club
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501 (c) 4
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt163
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063588997
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amarillo South Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0010687082
ReturnHeader/Filer/PhoneNum08063588997
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 50956
ReturnHeader/Filer/USAddress/CityNm0Amarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079159
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0035BAA5FE35A600BCC192E4E618A9AE56082FC5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.253.143
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:58:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor B Glenn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 S Western Street Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063588997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR B GLENN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-04T08:58:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,266
Liabilities
$0
Net assets
$3,266
Revenue
$4,850
Expenses
$3,430
Net income
$1,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$2.54$3.79$1.25
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$2.01$2.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$4.09$2.89$1.21
2022Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$8.75$2.96$5.79
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.10$0.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$2.50$1.68$0.82
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.00$2.34$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$4.85$3.43$1.42
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$4.85$5.24$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.17$7.35$5.18
2015Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$9.93$11.9$1.97
2014Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$11.7$12.1$0.46
2013Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$10.5$4.12$6.33
2012Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$4.19
2011Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$17.0
Peer Organizations

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