Civic Intelligence

Rotary International

990 • Fiscal year 2022 • EIN 74-1240468

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profile
PO Box 1541Alice, TX 78333

(361) 664-5435

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$42,182

Down $2,124 (-4.8%) from 2021

Net Assets

Down

$38,287

Down $4,761 (-11%) from 2021

Liabilities

Up

$3,895

Up $2,637 (+210%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$27,041

Down $18,385 (-40%) from 2021

Expenses

Up

$36,288

Up $3,319 (+10%) from 2021

Net Income

Down

-$9,247

Down $21,704 (-174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2021: $44,306Liabilities 2021: $1,258Net Assets 2021: $43,0482021Assets 2022: $42,182Liabilities 2022: $3,895Net Assets 2022: $38,2872022

Highlighted filing

2022

Assets$42,182
Liabilities$3,895
Net Assets$38,287
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $45,426Expenses 2021: $32,969Net Income 2021: $12,4572021Revenue 2022: $27,041Expenses 2022: $36,288Net Income 2022: -$9,2472022

Highlighted filing

2022

Revenue$27,041
Expenses$36,288
Net Income-$9,247
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$1,126,276
Mission and Program Overview

Mission

We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,753$25,308▼ $6,445
Savings and Temporary Cash Investments$10,378$10,379▲ $1
Accounts Receivable-$4,953-
Other Notes and Loans Receivable, Net$1,625--
Prepaid Expenses and Deferred Charges-$992-
Total Assets$44,306$42,182▼ $2,124
Other Assets Total$550$550→ $0
Liabilities
Other Liabilities$1,258$3,895▲ $2,637
Total Liabilities$1,258$3,895▲ $2,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,048$38,287▼ $4,761
Total Net Assets Fund Balance$43,048$38,287▼ $4,761
Total Liabilities and Net Assets / Fund Balance$44,306$42,182▼ $2,124
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Pete H CrispPresident
Sandra BowenSecretary
Lane BowenTreasurer
Gail HoffmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,502
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$-6,484
All Other Contributions
$5,226
Change in Net Assets
$-9,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,288
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
All Other Expenses$6,052--$6,052
Other Expenses$2,200--$2,200
Conferences and Meetings$852--$852
Office Expenses$56--$56
Total Functional Expenses$36,288$0$0$36,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,099,235
Gaming Gross Income$1,092,751
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$2,800
Due to Interact Club$1,095
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
74-1240468
Phone
3616645435
Address
PO BOX 1541, ALICE, TX 78333

Signing Officer

Name
Lane Bowen
Title
Treasurer
Phone
3616645435
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lane Bowen
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Burkhart Peterson
Address
PO BOX 1966, ALICE, TX 78333
Preparer
Lane M Bowen
Phone
3616645435
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Federal tax 2,007 0 0 bad debt 1,909 0 0 member/officer supplies 953 0 0 bank-credit card fees 683 0 0 international service 500 0 0 total 6,052 0 0”

Raw XML Appendix295 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL TAX 2,007 0 0 BAD DEBT 1,909 0 0 MEMBER/OFFICER SUPPLIES 953 0 0 BANK-CREDIT CARD FEES 683 0 0 INTERNATIONAL SERVICE 500 0 0 TOTAL 6,052 0 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB OF ALICE
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ReturnHeader/Filer/PhoneNum03616645435
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANE M BOWEN
ReturnHeader/ReturnTs02023-05-12T10:30:53-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,182
Liabilities
$3,895
Net assets
$38,287
Revenue
$27,041
Expenses
$36,288
Net income
-$9,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$42.2$3.90$38.3$27.0$36.3$9.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$1.26$43.0$45.4$33.0$12.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • $1M-$5M nonprofits