Civic Intelligence

Rotary International

EIN 23-7435182 • 501(c)4 • Clifton, TX

Profile

Rotary club. Weekly meetings to support community business relations while raising money to support international organizations drive to eradicate polio from the planet earth.

PO Box 313Clifton, TX 76634
Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

$51,323

No earlier filing loaded for comparison.

Liabilities

$19,766

No earlier filing loaded for comparison.

Net Assets

$31,557

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

$13,841

No earlier filing loaded for comparison.

Expenses

$3,660

No earlier filing loaded for comparison.

Net Income

$10,181

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $51,323Liabilities 2022: $19,766Net Assets 2022: $31,5572022

Highlighted filing

2022

Assets$51,323
Liabilities$19,766
Net Assets$31,557
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2022: $13,841Expenses 2022: $3,660Net Income 2022: $10,1812022

Highlighted filing

2022

Revenue$13,841
Expenses$3,660
Net Income$10,181
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,323
Liabilities
$19,766
Net assets
$31,557
Revenue
$13,841
Expenses
$3,660
Net income
$10,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$51.3$19.8$31.6$13.8$3.66$10.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$13,841
Mission and Program Overview

Mission

Rotary club. Weekly meetings to support community business relations while raising money to support international organizations drive to eradicate polio from the planet earth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,340$34,787▲ $8,447
Savings and Temporary Cash Investments$16,466$16,536▲ $70
Total Assets$42,806$51,323▲ $8,517
Liabilities
Accounts Payable and Accrued Expenses$21,430$19,766▼ $1,664
Total Liabilities$21,430$19,766▼ $1,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,376$31,557▲ $10,181
Total Net Assets Fund Balance$21,376$31,557▲ $10,181
Total Liabilities and Net Assets / Fund Balance$42,806$51,323▲ $8,517
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Moose StovallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,741
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$0
Change in Net Assets
$10,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,660--$3,660
Total Functional Expenses$3,660$0$0$3,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
23-7435182
Phone
2146497834
Address
PO BOX 313, CLIFTON, TX 76634

Signing Officer

Name
Moose Stovall
Title
Treasurer
Phone
2146497834
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moose Stovall
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
John William Stovall CPA Pc
Address
PO BOX 313, CLIFTON, TX 76634-0313
Preparer
John W Moose Stovall CPA
Phone
2146497834
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dues 2,877 0 0 meals 160 0 0 scholarships 623 0 0 total 3,660 0 0”

Raw XML Appendix209 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019766
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ROTARY CLUB. WEEKLY MEETINGS TO SUPPORT COMMUNITY BUSINESS RELATIONS WHILE RAISING MONEY TO SUPPORT INTERNATIONAL ORGANIZATIONS DRIVE TO ERADICATE POLIO FROM THE PLANET EARTH.
IRS990/BooksInCareOfDetail/PersonNm0MOOSE STOVALL
IRS990/BooksInCareOfDetail/PhoneNum02146497834
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 COUNTY ROAD 1727
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076634
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026340
IRS990/CashNonInterestBearingGrp/EOYAmt034787
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013741
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100
IRS990/CYOtherExpensesAmt03660
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010181
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03660
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013841
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ERADICATION OF POLIO WORLD WIDE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03660
IRS990/FeesForServicesOtherGrp/TotalAmt03660
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MOOSE STOVALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013741
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROTARY CLUB. WEEKLY MEETINGS TO SUPPORT COMMUNITY BUSINESS RELATIONS WHILE RAISING MONEY TO SUPPORT INTERNATIONAL ORGANIZATIONS DRIVE TO ERADICATE POLIO FROM THE PLANET EARTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021376
IRS990/NetAssetsOrFundBalancesEOYAmt031557
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031557
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MOOSE STOVALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt010181
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016536
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 2,877 0 0 MEALS 160 0 0 SCHOLARSHIPS 623 0 0 TOTAL 3,660 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042806
IRS990/TotalAssetsEOYAmt051323
IRS990/TotalAssetsGrp/BOYAmt042806
IRS990/TotalAssetsGrp/EOYAmt051323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03660
IRS990/TotalFunctionalExpensesGrp/TotalAmt03660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021430
IRS990/TotalLiabilitiesEOYAmt019766
IRS990/TotalLiabilitiesGrp/BOYAmt021430
IRS990/TotalLiabilitiesGrp/EOYAmt019766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031557
IRS990/TotalProgramServiceExpensesAmt03660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013841
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051323
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0118 COUNTY ROAD 1727
IRS990/USAddress/CityNm0CLIFTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076634
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOOSE STOVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02146497834
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOSQUE COUNTY CLIFTON
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237435182
ReturnHeader/Filer/PhoneNum02146497834
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 313
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752254749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN WILLIAM STOVALL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0766340313
ReturnHeader/PreparerPersonGrp/PhoneNum02146497834
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W MOOSE STOVALL CPA
ReturnHeader/ReturnTs02022-08-16T15:25:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOOSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOVALL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.