Civic Intelligence

Rotary Club of El Paso

EIN 74-0871805 • 501(c)4 • El Paso, TX

Profile

The commitment of members to make a difference, dedication to service above self in order to advance understanding, collaboration, goodwill, peace and fellowship in the interest of helping all while exercising the highest ethical standards.

100 S Alto MesaEl Paso, TX 79912

portal.clubrunner.ca/1781

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.61x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.38x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.5%

Higher net margin than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

25th percentile

-24%

Faster asset growth than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$109,903

Down $34,688 (-24%) from 2023

Liabilities

Down

$66,811

Down $33,780 (-34%) from 2023

Net Assets

Down

$43,092

Down $908 (-2.1%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$176,645

Up $18,425 (+12%) from 2023

Expenses

Down

$177,553

Down $2,561 (-1.4%) from 2023

Net Income

Up

-$908

Up $20,986 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2011: $146,971Liabilities 2011: $116,421Net Assets 2011: $30,5502011Assets 2012: $140,275Liabilities 2012: $102,012Net Assets 2012: $38,2632012Assets 2013: $142,305Liabilities 2013: $87,100Net Assets 2013: $55,2052013Assets 2014: $131,141Liabilities 2014: $82,034Net Assets 2014: $49,1072014Assets 2015: $125,484Liabilities 2015: $112,067Net Assets 2015: $13,4172015Assets 2016: $127,116Liabilities 2016: $96,220Net Assets 2016: $30,8962016Assets 2017: $135,173Liabilities 2017: $97,319Net Assets 2017: $37,8542017Assets 2018: $109,887Liabilities 2018: $89,248Net Assets 2018: $20,6392018Assets 2019: $153,750Liabilities 2019: $108,586Net Assets 2019: $45,1642019Assets 2020: $142,154Liabilities 2020: $75,830Net Assets 2020: $66,3242020Assets 2021: $158,297Liabilities 2021: $100,686Net Assets 2021: $57,6112021Assets 2022: $156,065Liabilities 2022: $94,801Net Assets 2022: $61,2642022Assets 2023: $144,591Liabilities 2023: $100,591Net Assets 2023: $44,0002023Assets 2024: $109,903Liabilities 2024: $66,811Net Assets 2024: $43,0922024

Highlighted filing

2024

Assets$109,903
Liabilities$66,811
Net Assets$43,092
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $291,422Expenses 2011: $294,788Net Income 2011: -$3,3662011Expenses 2012: $263,5452012Expenses 2013: $253,0942013Revenue 2014: $290,567Expenses 2014: $296,665Net Income 2014: -$6,0982014Revenue 2015: $216,687Expenses 2015: $252,377Net Income 2015: -$35,6902015Revenue 2016: $191,630Expenses 2016: $174,151Net Income 2016: $17,4792016Revenue 2017: $231,985Expenses 2017: $225,027Net Income 2017: $6,9582017Revenue 2018: $209,985Expenses 2018: $227,200Net Income 2018: -$17,2152018Revenue 2019: $279,839Expenses 2019: $255,314Net Income 2019: $24,5252019Revenue 2020: $176,631Expenses 2020: $153,438Net Income 2020: $23,1932020Revenue 2021: $106,220Expenses 2021: $114,933Net Income 2021: -$8,7132021Revenue 2022: $205,334Expenses 2022: $201,158Net Income 2022: $4,1762022Revenue 2023: $158,220Expenses 2023: $180,114Net Income 2023: -$21,8942023Revenue 2024: $176,645Expenses 2024: $177,553Net Income 2024: -$9082024

Highlighted filing

2024

Revenue$176,645
Expenses$177,553
Net Income-$908
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,903
Liabilities
$66,811
Net assets
$43,092
Revenue
$176,645
Expenses
$177,553
Net income
-$908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.67$0.43$1.77$1.78$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.01$0.44$1.58$1.80$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.95$0.61$2.05$2.01$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.01$0.58$1.06$1.15$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.76$0.66$1.77$1.53$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.09$0.45$2.80$2.55$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.89$0.21$2.10$2.27$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.97$0.38$2.32$2.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.96$0.31$1.92$1.74$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.12$0.13$2.17$2.52$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.82$0.49$2.91$2.97$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.87$0.55$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.02$0.38$2.64
2011Summary only. Only limited summary data is available for this year.$1.47$1.16$0.31$2.91$2.95$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$346,909
Mission and Program Overview

Mission

The commitment of members to make a difference, dedication to service above self in order to advance understanding, collaboration, goodwill, peace and fellowship in the interest of helping all while exercising the highest ethical standards.

To advance understanding colloboration, goodwill, peace and fellowship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,020$101,322▲ $19,302
Accounts Receivable$47,947$0▼ $47,947
Rtn Earn Endowment Incm Other Fnds$44,000$43,092▼ $908
Prepaid Expenses and Deferred Charges$14,624$8,581▼ $6,043
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$144,591$109,903▼ $34,688
Liabilities
Deferred Revenue$83,199$34,564▼ $48,635
Accounts Payable and Accrued Expenses$11,770$25,422▲ $13,652
Other Liabilities$5,622$6,825▲ $1,203
Total Liabilities$100,591$66,811▼ $33,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,000$43,092▼ $908
Total Liabilities and Net Assets / Fund Balance$144,591$109,903▼ $34,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,695$22,695
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Martin LopezPresident
Mark MatthysPresident Elect
Joe GudenrathPresident Elect Nominee
Ames DavisDirector
Bruce SpretzDirector
Frank KinsonDirector
Gref PfirmanDirector
Jan SilsbyDirector
Jo Anne VivarDirector
Josh PlasencioDirector
Mike PriceDirector
Leandro BrandiSecretary
Richard MillerTreasurer
Andy WhatleyVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$57,637
Program Service Revenue
$25,880
Investment Income
$0
Other Revenue
$93,128
Change in Net Assets
$-908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,553
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
Conferences and Meetings$32,654--$32,654
Fees for Services Accounting-$29,904-$29,904
Other Expenses$13,735$37,936-$13,735
All Other Expenses-$7,932-$7,932
Fees for Services Other-$6,689-$6,689
Office Expenses-$4,020-$4,020
Advertising-$2,422-$2,422
Total Functional Expenses$88,650$88,903$0$177,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$261,499
Fundraising Direct Expenses$169,964
Gaming Gross Income$1,893
Gaming Direct Expenses$300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Fest$217,338$217,338$53,481$163,857
Sunbowl Partee$42,475$42,475$2,028$40,447
Total Events$259,813$259,813$169,964$89,849
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defferred Grant Revenue$3,156
Due to Ri Foundation$2,255
Other Liabilities$503
Due to Rotary Club of Ruidoso$500
Due to Rcep Foundation$200
Due to Rotary Care Clinic$100
Epwf-humanitix Sales Tax$58
Epwf-humanitix Fee$53
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership consists of active and honorary adult persons of good character and good business and professional reputation is accordance with the rotary club of el paso constitution and bylaws. Honorary members do not vote.”

Form 990, Part VI, Section A, Line 7A

“The procedures for election of the directors and officers are stated in the rotary club of el paso bylaws. At a regularly scheduled meeting one month prior to the meeting for election, nominations for president-elect, vice president-program, vice president-membership (every other year), secretary, treasurer (every other year) and five members of the board are made by members and/or nominating committee. At the annual meeting for election, the ballot is voted on by all members and the individuals receiving majority of the votes for respective positions are elected to serve the following year. The president-elect serves the 2nd following year as president; the vice president-membership, treasurer,and members of the board serve two years; the vice president-programs and secretary serve one year.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and committee members must read and sign a conflict of interest contract, certifying they fully understand and will adhere the rotary club of el paso's policy regarding confilcts of interest.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rotary Club of El Paso
EIN
74-0871805
Phone
9158336616
Address
100 S ALTO MESA, EL PASO, TX 79912

Signing Officer

Name
Martin Lopez
Title
President
Phone
9158336616
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Lopez
Formed
1914
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Lauterbach Borschow & Company Pc
Address
4130 RIO BRAVO STREET, EL PASO, TX 79902
Preparer
Richard L Miller CPA
Phone
9155446950
Raw XML AppendixShowing 400 of 430 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE COMMITMENT OF MEMBERS TO MAKE A DIFFERENCE, DEDICATION TO SERVICEABOVE SELF IN ORDER TO ADVANCE UNDERSTANDING, COLLABORATION, GOODWILL,PEACE AND FELLOWSHIP IN THE INTEREST OF HELPING ALL WHILE EXERCISINGTHE HIGHEST ETHICAL STANDARDS.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091535
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01593
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc0STAFF
IRS990/OtherExpensesGrp/Desc1MEETING MEALS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3YOUTH, HEALTH AN QUALIT
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IRS990/OtherExpensesGrp/ProgramServicesAmt028069
IRS990/OtherExpensesGrp/ProgramServicesAmt114192
IRS990/OtherExpensesGrp/ProgramServicesAmt213735
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IRS990/OtherExpensesGrp/TotalAmt128069
IRS990/OtherExpensesGrp/TotalAmt214192
IRS990/OtherExpensesGrp/TotalAmt313735
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08581
IRS990/PrincipalOfficerNm0MARTIN LOPEZ
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IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITIES, SUPPORT AND SERVICES FOR YOUTH, HEALTH AND QUALITY OF LIFECONSISTING OF: ROTARY YOUTH LEADERSHIP AWARD FOR JUNIOR HIGH SCHOOLSTUDENTS, CHILDREN'S CHRISTMAS PARTY FOR HEAD START STUDENTS, BOOKS AREGEMS PROVIDING BOOKS TO HEAD START STUDENTS, ROTARY YOUTH INTERNATIONALEXCHANGE FOR SENIOR HIGH SCHOOL STUDENTS, RINGING THE BELL FORSALVATION ARMY, ROTARY DISTRICT MATCHING GRANTS, ROTACARE EL PASOPROVIDING FREE PRIMARY HEALTHCARE SERVICES, AND ROTARY CLUB OF EL PASOFOUNDATION HEALTH, EDUCATION AND RELIEF OF POVERTY PROJECTS.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERRED GRANT REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RCEP FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RI FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO ROTARY CARE CLINIC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO ROTARY CLUB OF RUIDOSO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5EPWF-HUMANITIX FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6EPWF-HUMANITIX SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OTHER LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt06825
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUNBOWL PARTEE
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02028
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt019013
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt060873
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP CONSISTS OF ACTIVE AND HONORARY ADULT PERSONS OF GOOD CHARACTER AND GOOD BUSINESS AND PROFESSIONAL REPUTATION IS ACCORDANCE WITH THE ROTARY CLUB OF EL PASO CONSTITUTION AND BYLAWS. HONORARY MEMBERS DO NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCEDURES FOR ELECTION OF THE DIRECTORS AND OFFICERS ARE STATED IN THE ROTARY CLUB OF EL PASO BYLAWS. AT A REGULARLY SCHEDULED MEETING ONE MONTH PRIOR TO THE MEETING FOR ELECTION, NOMINATIONS FOR PRESIDENT-ELECT, VICE PRESIDENT-PROGRAM, VICE PRESIDENT-MEMBERSHIP (EVERY OTHER YEAR), SECRETARY, TREASURER (EVERY OTHER YEAR) AND FIVE MEMBERS OF THE BOARD ARE MADE BY MEMBERS AND/OR NOMINATING COMMITTEE. AT THE ANNUAL MEETING FOR ELECTION, THE BALLOT IS VOTED ON BY ALL MEMBERS AND THE INDIVIDUALS RECEIVING MAJORITY OF THE VOTES FOR RESPECTIVE POSITIONS ARE ELECTED TO SERVE THE FOLLOWING YEAR. THE PRESIDENT-ELECT SERVES THE 2ND FOLLOWING YEAR AS PRESIDENT; THE VICE PRESIDENT-MEMBERSHIP, TREASURER,AND MEMBERS OF THE BOARD SERVE TWO YEARS; THE VICE PRESIDENT-PROGRAMS AND SECRETARY SERVE ONE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS, DIRECTORS, AND COMMITTEE MEMBERS MUST READ AND SIGN A CONFLICT OF INTEREST CONTRACT, CERTIFYING THEY FULLY UNDERSTAND AND WILL ADHERE THE ROTARY CLUB OF EL PASO'S POLICY REGARDING CONFILCTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/CityNm0EL PASO
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IRS990/VotingMembersGoverningBodyCnt014
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