Civic Intelligence

Rotary Club of Houston

EIN 74-0871808 • 501(c)4 • Houston, TX

Profile

The Club's objective is to Encourage and Foster the Idea of Service as a basis of Worthy Enterprise, and in particular, to Foster the Development of Acquaintance as an Opportunity for Service, High Ethical Standards in Business and Professions, the Application of the Philanthrophy, Volunteerism, and Grantmaking Programs - Expenses for Weekly Luncheon, Committee Activities, and Special Events.

PO Box 22027Houston, TX 77227

www.rotaryhouston.org

Siviq Scores

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

Liabilities / Assets

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

43rd percentile

-1.2%

Higher net margin than 43% 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

96th percentile

99%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

60th percentile

4.7%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$42,780

Up $21,264 (+99%) from 2023

Liabilities

Up

$34,629

Up $22,745 (+191%) from 2023

Net Assets

Down

$8,151

Down $1,481 (-15%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Up

$122,587

Up $5,534 (+4.7%) from 2023

Expenses

Up

$124,068

Up $1,772 (+1.4%) from 2023

Net Income

Up

-$1,481

Up $3,762 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2010: $73,147Liabilities 2010: $14,578Net Assets 2010: $58,5692010Assets 2011: $100,168Liabilities 2011: $49,6432011Assets 2012: $100,106Liabilities 2012: $40,370Net Assets 2012: $59,7362012Assets 2013: $115,931Liabilities 2013: $76,113Net Assets 2013: $39,8182013Assets 2014: $129,249Liabilities 2014: $95,158Net Assets 2014: $34,0912014Assets 2015: $101,918Liabilities 2015: $48,050Net Assets 2015: $53,8682015Assets 2016: $75,532Liabilities 2016: $41,505Net Assets 2016: $34,0272016Assets 2017: $67,293Liabilities 2017: $33,876Net Assets 2017: $33,4172017Assets 2018: $76,483Liabilities 2018: $29,288Net Assets 2018: $47,1952018Assets 2019: $93,123Liabilities 2019: $62,574Net Assets 2019: $30,5492019Assets 2020: $82,254Liabilities 2020: $46,130Net Assets 2020: $36,1242020Assets 2021: $62,522Liabilities 2021: $31,673Net Assets 2021: $30,8492021Assets 2022: $35,027Liabilities 2022: $20,152Net Assets 2022: $14,8752022Assets 2023: $21,516Liabilities 2023: $11,884Net Assets 2023: $9,6322023Assets 2024: $42,780Liabilities 2024: $34,629Net Assets 2024: $8,1512024

Highlighted filing

2024

Assets$42,780
Liabilities$34,629
Net Assets$8,151
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $209,586Expenses 2010: $207,051Net Income 2010: $2,5352010Revenue 2011: $196,778Expenses 2011: $204,822Net Income 2011: -$8,0442011Expenses 2012: $196,4882012Expenses 2013: $182,0102013Revenue 2014: $169,969Expenses 2014: $175,696Net Income 2014: -$5,7272014Revenue 2015: $197,231Expenses 2015: $177,453Net Income 2015: $19,7782015Revenue 2016: $212,202Expenses 2016: $232,042Net Income 2016: -$19,8402016Revenue 2017: $200,216Expenses 2017: $200,826Net Income 2017: -$6102017Revenue 2018: $198,431Expenses 2018: $184,653Net Income 2018: $13,7782018Revenue 2019: $131,108Expenses 2019: $147,754Net Income 2019: -$16,6462019Revenue 2020: $110,513Expenses 2020: $105,012Net Income 2020: $5,5012020Revenue 2021: $75,747Expenses 2021: $81,024Net Income 2021: -$5,2772021Revenue 2022: $84,238Expenses 2022: $100,212Net Income 2022: -$15,9742022Revenue 2023: $117,053Expenses 2023: $122,296Net Income 2023: -$5,2432023Revenue 2024: $122,587Expenses 2024: $124,068Net Income 2024: -$1,4812024

Highlighted filing

2024

Revenue$122,587
Expenses$124,068
Net Income-$1,481
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,780
Liabilities
$34,629
Net assets
$8,151
Revenue
$122,587
Expenses
$124,068
Net income
-$1,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.08$1.23$1.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$1.17$1.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$0.84$1.00$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.32$0.31$0.76$0.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.36$1.11$1.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.63$0.31$1.31$1.48$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$1.98$1.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.33$2.00$2.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.42$0.34$2.12$2.32$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.48$0.54$1.97$1.77$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.95$0.34$1.70$1.76$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.76$0.40$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.40$0.60$1.96
2011Summary only. Only limited summary data is available for this year.$1.00$0.50$1.97$2.05$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.15$0.59$2.10$2.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 5, 2025
Return Version
2023v6.0
Gross Receipts
$122,587
Mission and Program Overview

Mission

The club's objective is to encourage and foster the idea of service as a basis of worthy enterprise, and in particular, to foster the development of acquaintance as an opportunity for service, high ethical standards in business and professions, the application of the ideal of service in each rotarian's personal, business, and community life, and the advancement of international understanding, goodwill, and peace through a world of fellowship of business and professional persons united in the ideal of service.

The Club's objective is to Encourage and Foster the Idea of Service as a basis of worthy Enterprise, and in particular to Foster the Development of Acquaintance as an Opportunity for Service, High Ethical Standards in Business and Professions, the Application of the Philanthrophy, Volunteerism, and Grantmaking Programs - Expenses for Weekly Luncheon, Committee Activities, and Special Events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,398$30,891▲ $13,493
Accounts Receivable$2,491$10,633▲ $8,142
Prepaid Expenses and Deferred Charges$1,627$1,256▼ $371
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,516$42,780▲ $21,264
Other Assets Total-$0-
Liabilities
Other Liabilities$2,112$22,376▲ $20,264
Accounts Payable and Accrued Expenses$9,772$12,253▲ $2,481
Total Liabilities$11,884$34,629▲ $22,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,632$8,151▼ $1,481
Total Net Assets Fund Balance$9,632$8,151▼ $1,481
Total Liabilities and Net Assets / Fund Balance$21,516$42,780▲ $21,264
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Ken MattoxPast President
Robert EckelsPresident
Karen SotallaroPresident Elect
Bob SeekelyDirector
Brandon CofieldDirector
Demir KarsanDirector
Dick KurigerDirector
Dorothy BeelerDirector
Elena ContrerasDirector
Hussian AliDirector
Kate GabrieleDirector
Mark EnisDirector
Reed LackeyDirector
Richard PerryDirector
Shannon HamptonDirector
Sherry MengerDirector
Lisa DobeySecretary
Nathen AllenSergeant-at-Arm
Elizabeth JacksonTreasurer
David AhlquistTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$73,537
Program Service Revenue
$49,036
Investment Income
$14
Other Revenue
$0
All Other Contributions
$5,861
Change in Net Assets
$-1,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,785
Salaries, Compensation, and Employee Benefits$54,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,400-$50,400
Fees for Services Other-$9,186-$9,186
Payroll Taxes-$3,883-$3,883
All Other Expenses-$2,409-$2,409
Other Expenses$46,371$2,179-$2,179
Fees for Services Accounting-$1,680-$1,680
Information Technology-$836-$836
Office Expenses-$288-$288
Insurance-$78-$78
Total Functional Expenses$46,371$77,697$0$124,068
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$18,881
Payables to Rotary Int'l & District$2,550
Payroll Liabilities$945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Section A, LIne 8B:

“No other committees with authority act on behalf of the governing board.”

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

“The Board reviews the tax return prior to filing.”

Form 990, Part VI, Section C, Line 19:

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary Club of Houston
EIN
74-0871808
Phone
7139739936
Address
PO Box 22027, Houston, TX 77227

Signing Officer

Name
Ken Mattox
Title
President
Signed
2025-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Mattox
Formed
1912
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
131

Preparer

Firm
Guerry M Duncan PC
Address
8554 Katy Freeway Suite 327, Houston, TX 77024
Preparer
Guerry M Duncan CPA
Phone
7133252166
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Description of Organization Mission:

“Enterprise, and in particular, to foster the development of acquaintance as an opportunity for service, high ethical standards in business and professions, the application of the idea of service in each Rotarian's personal, business, and community life, and the advancement of international understanding, goodwill, and peace throuh a world of fellowship of business and professional persons united in the idea of service.”

Form 990, Part III, Line 1: Description of Organization Mission:

“Idea of service in each Rotarian's personal, business, and community life, and the advancement of international understanding, goodwill, and peace through a world of fellowship of business and professional persons united in the idea of service.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Sotallaro
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Mattox
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Dobey
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm5David Ahlquist
IRS990/Form990PartVIISectionAGrp/PersonNm6Nathen Allen
IRS990/Form990PartVIISectionAGrp/PersonNm7Dorothy Beeler
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IRS990/Form990PartVIISectionAGrp/PersonNm10Demir Karsan
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IRS990/Form990PartVIISectionAGrp/PersonNm14Bob Seekely
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Enis
IRS990/Form990PartVIISectionAGrp/PersonNm16Kate Gabriele
IRS990/Form990PartVIISectionAGrp/PersonNm17Dick Kuriger
IRS990/Form990PartVIISectionAGrp/PersonNm18Reed Lackey
IRS990/Form990PartVIISectionAGrp/PersonNm19Richard Perry
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sergeant-at-Arm
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/MissionDesc0The Club's objective is to Encourage and Foster the Idea of Service as a basis of Worthy Enterprise, and in particular, to Foster the Development of Acquaintance as an Opportunity for Service, High Ethical Standards in Business and Professions, the Application of the Philanthrophy, Volunteerism, and Grantmaking Programs - Expenses for Weekly Luncheon, Committee Activities, and Special Events.
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IRS990/PrincipalOfficerNm0Ken Mattox
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payables to Rotary Int'l & District
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enterprise, and in particular, to foster the development of acquaintance as an opportunity for service, high ethical standards in business and professions, the application of the idea of service in each Rotarian's personal, business, and community life, and the advancement of international understanding, goodwill, and peace throuh a world of fellowship of business and professional persons united in the idea of service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Idea of service in each Rotarian's personal, business, and community life, and the advancement of international understanding, goodwill, and peace through a world of fellowship of business and professional persons united in the idea of service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other committees with authority act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board reviews the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Line 1 - Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 1: Description of Organization Mission:

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