Civic Intelligence

Rotary International

EIN 01-0754364 • 501(c)4 • Magnolia, TX

Profile

To promote equality, tolerance and community development

PO Box 1139Magnolia, TX 77353

www.magnoliarotaryclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-40%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-44%

Faster revenue growth than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$16,230

Down $10,715 (-40%) from 2022

Liabilities

Down

$292

Down $2,908 (-91%) from 2022

Net Assets

Down

$15,938

Down $7,807 (-33%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$20,792

Down $16,153 (-44%) from 2022

Expenses

Down

$28,599

Down $7,837 (-22%) from 2022

Net Income

Down

-$7,807

Down $8,316 (-1634%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $20,474Liabilities 2016: $5,9072016Assets 2017: $23,504Liabilities 2017: $9,679Net Assets 2017: $13,8252017Assets 2018: $22,796Liabilities 2018: $8,540Net Assets 2018: $14,2562018Assets 2019: $18,343Liabilities 2019: $8,638Net Assets 2019: $9,7052019Assets 2020: $23,821Liabilities 2020: $9,944Net Assets 2020: $13,8772020Assets 2021: $34,047Liabilities 2021: $10,811Net Assets 2021: $23,2362021Assets 2022: $26,945Liabilities 2022: $3,200Net Assets 2022: $23,7452022Assets 2023: $16,230Liabilities 2023: $292Net Assets 2023: $15,9382023

Highlighted filing

2023

Assets$16,230
Liabilities$292
Net Assets$15,938
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $41,410Expenses 2016: $42,155Net Income 2016: -$7452016Revenue 2017: $57,960Expenses 2017: $58,702Net Income 2017: -$7422017Revenue 2018: $38,612Expenses 2018: $38,181Net Income 2018: $4312018Revenue 2019: $41,509Expenses 2019: $48,560Net Income 2019: -$7,0512019Revenue 2020: $43,701Expenses 2020: $39,529Net Income 2020: $4,1722020Revenue 2021: $40,789Expenses 2021: $31,430Net Income 2021: $9,3592021Revenue 2022: $36,945Expenses 2022: $36,436Net Income 2022: $5092022Revenue 2023: $20,792Expenses 2023: $28,599Net Income 2023: -$7,8072023

Highlighted filing

2023

Revenue$20,792
Expenses$28,599
Net Income-$7,807
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,230
Liabilities
$292
Net assets
$15,938
Revenue
$20,792
Expenses
$28,599
Net income
-$7,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.2$0.29$15.9$20.8$28.6$7.81
2022Detailed filing. Detailed filing data is available for this year.$26.9$3.20$23.7$36.9$36.4$0.51
2021Detailed filing. Detailed filing data is available for this year.$34.0$10.8$23.2$40.8$31.4$9.36
2020Detailed filing. Detailed filing data is available for this year.$23.8$9.94$13.9$43.7$39.5$4.17
2019Detailed filing. Detailed filing data is available for this year.$18.3$8.64$9.71$41.5$48.6$7.05
2018Detailed filing. Detailed filing data is available for this year.$22.8$8.54$14.3$38.6$38.2$0.43
2017Detailed filing. Detailed filing data is available for this year.$23.5$9.68$13.8$58.0$58.7$0.74
2016Summary only. Only limited summary data is available for this year.$20.5$5.91$41.4$42.2$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$20,792
Mission and Program Overview

Mission

To promote equality, tolerance and community development

To promote equality and tolerance and community development

Program Services

DescriptionGrantsExpenses
District Grant High School Polinator Project$0$5,855
SCHOLARSHIPS FOR COLLEGE, COMMUNITY COLLEGE, ROTARY YOUTH LEADERSHIP AWARDS (RYLA), ROTARY INTERACT AND TEEN LEADERSHIP SUPPORT, DONATIONS TO ROTARY INTERNATIONAL FOUNDATION AND ROTARY DISTRICT 5910 FOUNDATION$0$2,500
Other Charitable Giving$0$500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn BuckleyPresidentPT$0--
Ted CummingsPresident-Elect And Membership Director-$0--
BENJAMIN PETTYTreasurer-$0--
BARBARA PROVENCHERSecretary-$0--
REAL PROVENCHERAsst Treasurer-$0--
FRANK PARKERFoundation Director-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
01-0754364
Phone
8322778323
Address
PO BOX 1139, MAGNOLIA, TX 77353

Signing Officer

Name
Real Provencher
Title
Asst Treasurer
Phone
8322778323
Signed
2023-10-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donations to Rotary International Foundation, Scholarships, and a Community Service Project”

Form 990-EZ, Part I, Line 16

“Description;Amount^Badges and Engraving;203|Postage;201|Printing;37|Club Runner Website Hosting;966|Misc Supplies;184|Officer Training PETS;817|Quickbooks;629|Other;15|District Dues;918|Rotary International Dues;2135|Bank Fees;32|Credit Card Fees;398|Accounting;581|Chamber of Commerce Dues;800|Meals;9894|District Governor Reception;454|Room Rental;475|Loss on Accounts Receivable;1005^Total;19744^”

Form 990-EZ, Part II, Line 24

“Accounts Receivable, Undeposited Funds”

Form 990-EZ, Part II, Line 26

“Restricted Funds”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0REAL PROVENCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum08322778323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03006 MAJESTY ROW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02687
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016230
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08855
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020792
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt018105
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015938
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glenn Buckley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ted Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA PROVENCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REAL PROVENCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT AND MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOUNDATION DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0795
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019744
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EQUALITY AND TOLERANCE AND COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR COLLEGE, COMMUNITY COLLEGE, ROTARY YOUTH LEADERSHIP AWARDS (RYLA), ROTARY INTERACT AND TEEN LEADERSHIP SUPPORT, DONATIONS TO ROTARY INTERNATIONAL FOUNDATION AND ROTARY DISTRICT 5910 FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1District Grant High School Polinator Project
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other Charitable Giving
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15855
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0292
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028599
IRS990EZ/TotalProgramServiceExpensesAmt08855
IRS990EZ/TotalRevenueAmt020792
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.magnoliarotaryclub.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations to Rotary International Foundation, Scholarships, and a Community Service Project
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Badges and Engraving;203|Postage;201|Printing;37|Club Runner Website Hosting;966|Misc Supplies;184|Officer Training PETS;817|Quickbooks;629|Other;15|District Dues;918|Rotary International Dues;2135|Bank Fees;32|Credit Card Fees;398|Accounting;581|Chamber of Commerce Dues;800|Meals;9894|District Governor Reception;454|Room Rental;475|Loss on Accounts Receivable;1005^Total;19744^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable, Undeposited Funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Restricted Funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Real Provencher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08322778323
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0010754364
ReturnHeader/Filer/PhoneNum08322778323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1139
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077353
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-31T18:03:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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