Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$64,989
Down $119,562 (-65%) from 2016
Net Assets
Down$64,989
Down $119,562 (-65%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$136,230
Down $99,975 (-42%) from 2016
Expenses
Up$255,792
Up $738 (+0.3%) from 2016
Net Income
Down-$119,562
Down $100,713 (-534%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 19, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $136,230
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SCHOLARSHIPS AND INSTILL LEADERSHIP TRAITS IN YOUTH. ALSO PROVIDE FUNDS TO COMMUNITY SERVICES IN THE BAYTOWN AREA. | $138,685 | $232,614 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICK WOOLERY | President El | - | $0 | - | - |
| DARYL FONTENOT | Secretary | - | $0 | - | - |
| DEBBIE BUSCH | Treasurer | - | $0 | - | - |
| SANDY DELMONICO | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International Baytown
- EIN
- 74-1042073
- Address
- PO BOX 128, BAYTOWN, TX 77522
Signing Officer
- Name
- Debbie Busch
- Title
- Treasurer
- Signed
- 2017-04-19
Preparer
- Firm
- Busch Sandhop & Baker LLC
- Address
- 7520 FM 3180 STE 400, MONT BELVIEU, TX 77523-5006
- Preparer
- Deborah Busch
- Phone
- 2814028427
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“28,000 0 0”
Form 990-ez, Part I, Line 10
“Meals on wheels 3900 n main baytown, tx 77521 8,898 0 0 rotary foundation 1560 sherman ave evanston, il 60201 12,125 0 0 city of baytown 20,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses conferences 12,426 total 12,426”
Form 990-ez, Part II, Line 26
“PAUL HARRIS 0 0”
Form 990-ez, Part III
“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 Appendix107 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH BUSCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2814281199 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7520 FM 3180 SUITE 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BAYTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 184551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64989 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 136210 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -119562 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 104552 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 184551 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64989 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 138685 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136230 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 184551 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64989 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 184551 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64989 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICK WOOLERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARYL FONTENOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBBIE BUSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDY DELMONICO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12426 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 129 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SCHOLARSHIPS AND INSTILL LEADERSHIP TRAITS IN YOUTH. ALSO PROVIDE FUNDS TO COMMUNITY SERVICES IN THE BAYTOWN AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 138685 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 232614 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 255792 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 232614 |
| IRS990EZ/TotalRevenueAmt | 0 | 136230 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 28,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEALS ON WHEELS 3900 N MAIN BAYTOWN, TX 77521 8,898 0 0 ROTARY FOUNDATION 1560 SHERMAN AVE EVANSTON, IL 60201 12,125 0 0 CITY OF BAYTOWN 20,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES CONFERENCES 12,426 TOTAL 12,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAUL HARRIS 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE BUSCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL BAYTOWN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 741042073 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 128 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAYTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77522 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 105765E572DEB4DC3E7ACB4146B0BE8786E2D991 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B44270D29573665E0F651872049659F1C08C1AF |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473919778 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUSCH SANDHOP & BAKER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7520 FM 3180 STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONT BELVIEU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 775235006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814028427 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH BUSCH |
| ReturnHeader/ReturnTs | 0 | 2018-04-19T09:26:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,989
- Liabilities
- -
- Net assets
- $64,989
- Revenue
- $136,230
- Expenses
- $255,792
- Net income
- -$119,562