Civic Intelligence

Rotary International Baytown

990 • Fiscal year 2014 • EIN 74-1042073

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileN/A
PO Box 12877522

(281) 424-1000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$130,094

Down $15,251 (-10%) from 2013

Net Assets

Down

$128,777

Down $11,675 (-8.3%) from 2013

Liabilities

Down

$1,317

Down $3,576 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

$148,951

No earlier filing loaded for comparison.

Expenses

Down

$160,626

Down $36,407 (-18%) from 2013

Net Income

-$11,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2011: $128,518Liabilities 2011: $1,888Net Assets 2011: $126,6302011Assets 2012: $141,777Liabilities 2012: $4,493Net Assets 2012: $137,2842012Assets 2013: $145,345Liabilities 2013: $4,893Net Assets 2013: $140,4522013Assets 2014: $130,094Liabilities 2014: $1,317Net Assets 2014: $128,7772014Assets 2015: $204,567Liabilities 2015: $1,167Net Assets 2015: $203,4002015Assets 2016: $184,551Liabilities 2016: $0Net Assets 2016: $184,5512016Assets 2017: $64,989Net Assets 2017: $64,9892017Assets 2018: $43,228Net Assets 2018: $43,2282018Assets 2019: $87,349Liabilities 2019: $11,039Net Assets 2019: $76,3102019Assets 2020: $115,274Liabilities 2020: $10,710Net Assets 2020: $104,5642020Assets 2021: $96,250Liabilities 2021: $11,333Net Assets 2021: $84,9172021Assets 2022: $46,494Liabilities 2022: $20,838Net Assets 2022: $25,6562022Assets 2023: $77,431Liabilities 2023: $24,395Net Assets 2023: $53,0362023Assets 2024: $81,446Liabilities 2024: $23,188Net Assets 2024: $58,2582024

Highlighted filing

2014

Assets$130,094
Liabilities$1,317
Net Assets$128,777
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $195,7092011Expenses 2012: $187,2002012Expenses 2013: $197,0332013Revenue 2014: $148,951Expenses 2014: $160,626Net Income 2014: -$11,6752014Revenue 2015: $256,643Expenses 2015: $182,020Net Income 2015: $74,6232015Revenue 2016: $236,205Expenses 2016: $255,054Net Income 2016: -$18,8492016Revenue 2017: $136,230Expenses 2017: $255,792Net Income 2017: -$119,5622017Revenue 2018: $156,745Expenses 2018: $178,506Net Income 2018: -$21,7612018Revenue 2019: $195,732Expenses 2019: $162,650Net Income 2019: $33,0822019Revenue 2020: $224,036Expenses 2020: $188,143Net Income 2020: $35,8932020Revenue 2021: $121,267Expenses 2021: $134,159Net Income 2021: -$12,8922021Revenue 2022: $83,968Expenses 2022: $150,141Net Income 2022: -$66,1732022Revenue 2023: $177,764Expenses 2023: $150,384Net Income 2023: $27,3802023Revenue 2024: $174,071Expenses 2024: $151,518Net Income 2024: $22,5532024

Highlighted filing

2014

Revenue$148,951
Expenses$160,626
Net Income-$11,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$200,878
Mission and Program Overview

Mission

Through membership fund raising activities and donations hundreds of youth participate in activities they would otherwise be denied through funds raised by this group including scholarships to colleges,sponsoring highschool clubs to encourage community service and instill leadership traits in the youth. It also provides funds for community services in the baytown and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,345$130,094▼ $15,251
Rtn Earn Endowment Incm Other Fnds$140,452$128,777▼ $11,675
Total Assets$145,345$130,094▼ $15,251
Liabilities
Other Liabilities$4,893$1,317▼ $3,576
Total Liabilities$4,893$1,317▼ $3,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,452$128,777▼ $11,675
Total Liabilities and Net Assets / Fund Balance$145,345$130,094▼ $15,251
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
John KeelerPresident
Tim PlanteyPresident El
Gilbert Santana-
Daryl FontenotSecretary
Debbie BuschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,379
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$118,423
All Other Contributions
$6,912
Change in Net Assets
$-11,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,199
Other Expenses$30,427
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,199--$130,199
Conferences and Meetings$1,131$5,597-$6,728
Fees for Services Accounting-$3,600-$3,600
All Other Expenses-$1,407-$1,407
Other Expenses$10,437$1,126-$1,126
Office Expenses-$1,023-$1,023
Information Technology-$579-$579
Total Functional Expenses$141,767$18,859$0$160,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$12,500
27-0737709---$10,000
76-0621454---$10,000
----$10,000
74-6051842---$7,500
----$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,350
Fundraising Direct Expenses$51,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$170,350$170,350$51,927$118,423
Total Events$170,350$170,350$51,927$118,423
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paul Harris$1,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Individuals from the community”

Form 990, Page 6, Part VI, Line 7A

“Members annually elects board of directors. The board approve expenditures and plans activities of the club.”

Form 990, Page 6, Part VI, Line 7B

“Decisions must be in accordance with the by-laws of the rotary club of baytown and the district and international by-laws of rotary international.”

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

“Board of directors review form 990. The president or treasurer signs the report.”

Form 990, Page 6, Part VI, Line 19

“Copies of bylaws, etc available upon request”

Filing and Contact Details

Filer

EIN
74-1042073
Phone
2814241000

Signing Officer

Name
Deborah Busch
Title
Treasurer
Phone
2814241000
Signed
2015-01-20

Organization Details

Principal Officer
Deborah Busch
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Preparer
Deborah Busch
Phone
2814241000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Through membership fund raising activities and donations hundreds of youth participate in activities they would otherwise be denied through funds raised by this group including scholarships to colleges,sponsoring highschool clubs to encourage community service and instill leadership traits in the youth. It also provides funds for community services in the baytown and surrounding area.”

Raw XML Appendix321 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HELPING A HERO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11GOOSE CREEK EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12FRIENDS OF THE EDDIE GRAY WETLANDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13BAY AREA HOMELESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14BAYTOWN LITTLE THEATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15YMCA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH MEMBERSHIP FUND RAISING ACTIVITIES AND DONATIONS HUNDREDS OF YOUTH PARTICIPATE IN ACTIVITIES THEY WOULD OTHERWISE BE DENIED THROUGH FUNDS RAISED BY THIS GROUP INCLUDING SCHOLARSHIPS TO COLLEGES,SPONSORING HIGHSCHOOL CLUBS TO ENCOURAGE COMMUNITY SERVICE AND INSTILL LEADERSHIP TRAITS IN THE YOUTH. IT ALSO PROVIDES FUNDS FOR COMMUNITY SERVICES IN THE BAYTOWN AND SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS FROM THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ANNUALLY ELECTS BOARD OF DIRECTORS. THE BOARD APPROVE EXPENDITURES AND PLANS ACTIVITIES OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS MUST BE IN ACCORDANCE WITH THE BY-LAWS OF THE ROTARY CLUB OF BAYTOWN AND THE DISTRICT AND INTERNATIONAL BY-LAWS OF ROTARY INTERNATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEW FORM 990. THE PRESIDENT OR TREASURER SIGNS THE REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF BYLAWS, ETC AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt0130094
IRS990/TotalAssetsGrp/BOYAmt0145345
IRS990/TotalAssetsGrp/EOYAmt0130094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030379
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04893
IRS990/TotalLiabilitiesEOYAmt01317
IRS990/TotalLiabilitiesGrp/BOYAmt04893
IRS990/TotalLiabilitiesGrp/EOYAmt01317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128777
IRS990/TotalProgramServiceExpensesAmt0141767
IRS990/TotalRevenueGrp/ExclusionAmt0149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148951
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130094
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103720 DECKER DR
IRS990/USAddress/City0BAYTOWN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077522
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814241000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL BAYTOWN
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0741042073
ReturnHeader/Filer/PhoneNum02814241000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 128
ReturnHeader/Filer/USAddress/City0BAYTOWN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261551635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10START & BUSCH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103720 DECKER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0775201644
ReturnHeader/PreparerPersonGrp/PhoneNum02814241000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH BUSCH
ReturnHeader/ReturnTs02015-01-20T14:36:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,094
Liabilities
$1,317
Net assets
$128,777
Revenue
$148,951
Expenses
$160,626
Net income
-$11,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.23$0.58$1.74$1.52$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.24$0.53$1.78$1.50$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.26$0.84$1.50$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$1.21$1.34$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.11$1.05$2.24$1.88$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$1.96$1.63$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.57$1.79$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.36$2.56$1.20
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.36$2.55$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.03$2.57$1.82$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.49$1.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.40$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.37$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$1.96