Civic Intelligence

Rotary International

990EZ • Fiscal year 2023 • EIN 36-4049666

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 27, 2024

PO Box 662Hondo, TX 78861

(830) 931-4238

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

30th percentile

-8.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$32,584

Down $3,003 (-8.4%) from 2022

Net Assets

Down

$32,584

Down $3,003 (-8.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,187

Down $35,428 (-56%) from 2022

Expenses

Down

$31,190

Down $14,351 (-32%) from 2022

Net Income

Down

-$3,003

Down $21,077 (-117%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $35,587Net Assets 2022: $35,5872022Assets 2023: $32,584Net Assets 2023: $32,5842023

Highlighted filing

2023

Assets$32,584
Liabilities-
Net Assets$32,584

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $63,615Expenses 2022: $45,541Net Income 2022: $18,0742022Revenue 2023: $28,187Expenses 2023: $31,190Net Income 2023: -$3,0032023

Highlighted filing

2023

Revenue$28,187
Expenses$31,190
Net Income-$3,003
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 27, 2024
Return Version
2022v5.0
Gross Receipts
$33,637
Mission and Program Overview

Mission

To take action to: promote peace, fight disease, provide clean water, sanitation, and hygiene, save mothers and children, support education, grow loacal economies, and protect the environment

Program Services

DescriptionGrantsExpenses
Scholarships for 4 high school graduates$7,500$7,500
Share the Joy to assist 15 needy families at Christmas$0$7,116
Donations to local charities, non-profit organizations,and local government programs in support of theirprograms$0$3,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jorge RiveraPresident-$0--
Randall Scott DixonPresident Elect-$0--
Johnette DixonPresident Nominee-$0--
Brian KankePast President-$0--
Johnette DixonSecretary-$0--
James DannerTreasurer-$0--
Dan WebberSgt At Arms-$0--
Jamie KindredDirector-$0--
Daniel GuzmanDirector-$0--
Linda BohlenDirector-$0--
Russ RenaudDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
36-4049666
Phone
8309314238
Address
PO Box 662, Hondo, TX 78861

Signing Officer

Name
Johnette Dixon
Title
Treasurer
Phone
8309314238
Signed
2024-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Medina Valley CPA
Address
10303 Open G Trail, Helotes, TX 78009
Preparer
Thomas L Tarrillion
Phone
2103729212
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous 950.

Form 990EZ, Part I, Line 10

Support Local organizations; Charity; Local Charities non-profit: organizations & local Government, Hondo, TX, 78861; Mutual, 17744.

Form 990EZ, Part I, Line 16

Rotary & local organization dues 7642.

Form 990EZ, Part I, Line 16

Meetings 3160.

Form 990EZ, Part I, Line 16

Rounding 2.

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Johnette Dixon
IRS990EZ/BooksInCareOfDetail/PhoneNum08309314238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0685 FM 1796
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0D Hanis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03552
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3003
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032584
IRS990EZ/FundraisingGrossIncomeAmt019696
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017744
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033637
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09439
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jorge Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randall Scott Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Johnette Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Kanke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Johnette Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Danner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dan Webber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jamie Kindred
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Daniel Guzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Linda Bohlen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Russ Renaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Nominee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Sgt at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010804
IRS990EZ/OtherRevenueTotalAmt0950
IRS990EZ/PrimaryExemptPurposeTxt0To take action to: promote peace, fight disease, provide clean water, sanitation, and hygiene, save mothers and children, support education, grow loacal economies, and protect the environment
IRS990EZ/PrintingPublicationsPostageAmt02642
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to local charities, non-profit organizations,and local government programs in support of theirprograms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Share the Joy to assist 15 needy families at Christmas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships for 4 high school graduates
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05450
IRS990EZ/SpecialEventsNetIncomeLossAmt014246
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031190
IRS990EZ/TotalProgramServiceExpensesAmt017744
IRS990EZ/TotalRevenueAmt028187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HondoDHanisRotaryClub.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support Local organizations; Charity; Local Charities non-profit: organizations & local Government, Hondo, TX, 78861; Mutual, 17744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rotary & local organization dues 7642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings 3160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnette Dixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08309314238
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0364049666
ReturnHeader/Filer/PhoneNum08309314238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 662
ReturnHeader/Filer/USAddress/CityNm0Hondo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078861
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455261374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Medina Valley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 Open G Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helotes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078009
ReturnHeader/PreparerPersonGrp/PhoneNum02103729212
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas L Tarrillion
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-27T15:57:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Johnette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dixon
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings