Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 36-4049674

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 10, 2018

PO Box 10364College Station, TX 77842

(979) 574-8566

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$24,334

No earlier filing loaded for comparison.

Net Assets

$24,334

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$27,880

No earlier filing loaded for comparison.

Expenses

$31,357

No earlier filing loaded for comparison.

Net Income

-$3,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $24,334Liabilities 2017: $0Net Assets 2017: $24,3342017Assets 2018: $38,056Liabilities 2018: $0Net Assets 2018: $38,0562018Assets 2019: $37,026Liabilities 2019: $0Net Assets 2019: $37,0262019Assets 2020: $36,345Liabilities 2020: $0Net Assets 2020: $36,3452020Assets 2023: $44,595Liabilities 2023: $0Net Assets 2023: $44,5952023Assets 2024: $36,792Liabilities 2024: $0Net Assets 2024: $36,7922024

Highlighted filing

2017

Assets$24,334
Liabilities$0
Net Assets$24,334

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $27,880Expenses 2017: $31,357Net Income 2017: -$3,4772017Revenue 2018: $50,968Expenses 2018: $37,246Net Income 2018: $13,7222018Revenue 2019: $44,057Expenses 2019: $42,946Net Income 2019: $1,1112019Revenue 2020: $49,820Expenses 2020: $50,501Net Income 2020: -$6812020Revenue 2023: $58,185Expenses 2023: $47,726Net Income 2023: $10,4592023Revenue 2024: $57,676Expenses 2024: $71,120Net Income 2024: -$13,4442024

Highlighted filing

2017

Revenue$27,880
Expenses$31,357
Net Income-$3,477
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$27,880
Mission and Program Overview

Mission

The mission of rotary international is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
THANKSGIVING DAY FOOD BASKETS TO LOCAL FAMILIES IN NEED$0$9,635
ROTARY INTERNATIONAL RELATED DISBURSEMENTS$0$1,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FOSTER ULLMANNClub PresidentPT$0--
AMY SUPAKPresident ElectPT$0--
RODRIGO CHAVEZSecretaryPT$0--
JARROD HIXClub TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
36-4049674
Phone
9795748566
Address
PO BOX 10364, COLLEGE STATION, TX 77842

Signing Officer

Name
Jarrod Hix
Title
Treasurer
Phone
9795748566
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Brewer Eyeington Patout & Co Llp
Address
111 E 27TH STREET, BRYAN, TX 77803
Preparer
Kenneth W Chumchal
Phone
9792681350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 36.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: rotary international. Purpose of payment: exchange students. Amount of payment: 600.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: rotary international. Purpose of payment: annual fund. Amount of payment: 280.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: rotary international. Purpose of payment: ryla sponsorships. Amount of payment: 350. Total included on form 990-ez, line 10: 1,230.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: thanksgiving day food baskets. Grantee name: local families. Grantee relationship: contributions. Property description: food baskets. Date of gift: 11/15/16. Amount given: 9,635.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues & fees paid to rotary international. Amount: 1,760. Description: dues & fees paid to rotary district 5910. Amount: 770. Description: meals & meeting expenses. Amount: 17,280. Description: district conference and pets training. Amount: 534. Description: club supplies, service awards, speaker gifts, etc. Amount: 94. Total to form 990-ez, line 16: 20,438.

Raw XML Appendix135 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JARROD HIX
IRS990EZ/BooksInCareOfDetail/PhoneNum09795748566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10364
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEGE STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077842
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06964
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3477
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024334
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010865
IRS990EZ/GrossReceiptsAmt027880
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt020880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FOSTER ULLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY SUPAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODRIGO CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARROD HIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CLUB PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLUB TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020438
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF ROTARY INTERNATIONAL IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THANKSGIVING DAY FOOD BASKETS TO LOCAL FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROTARY INTERNATIONAL RELATED DISBURSEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09635
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11230
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031357
IRS990EZ/TotalProgramServiceExpensesAmt010865
IRS990EZ/TotalRevenueAmt027880
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AGGIELANDROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: EXCHANGE STUDENTS. AMOUNT OF PAYMENT: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: ANNUAL FUND. AMOUNT OF PAYMENT: 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: RYLA SPONSORSHIPS. AMOUNT OF PAYMENT: 350. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: THANKSGIVING DAY FOOD BASKETS. GRANTEE NAME: LOCAL FAMILIES. GRANTEE RELATIONSHIP: CONTRIBUTIONS. PROPERTY DESCRIPTION: FOOD BASKETS. DATE OF GIFT: 11/15/16. AMOUNT GIVEN: 9,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUES & FEES PAID TO ROTARY INTERNATIONAL. AMOUNT: 1,760. DESCRIPTION: DUES & FEES PAID TO ROTARY DISTRICT 5910. AMOUNT: 770. DESCRIPTION: MEALS & MEETING EXPENSES. AMOUNT: 17,280. DESCRIPTION: DISTRICT CONFERENCE AND PETS TRAINING. AMOUNT: 534. DESCRIPTION: CLUB SUPPLIES, SERVICE AWARDS, SPEAKER GIFTS, ETC. AMOUNT: 94. TOTAL TO FORM 990-EZ, LINE 16: 20,438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JARROD HIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09795748566
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGGIELAND CLUB OF BRYAN-COLLEGE STATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0364049674
ReturnHeader/Filer/PhoneNum09795748566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10364
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077842
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019A62E3660371874D5F47509FB6845E9E7EF497E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019A62E3660371874D5F47509FB6845E9E7EF497E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.156.122
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:45:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201661913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREWER EYEINGTON PATOUT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E 27TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077803
ReturnHeader/PreparerPersonGrp/PhoneNum09792681350
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W CHUMCHAL
ReturnHeader/ReturnTs02018-08-10T15:10:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings