Civic Intelligence

Rotary Club of West El Paso

EIN 74-1912083 • 501(c)4 • El Paso, TX

Profile

COMMUNITY SERVCE

PO Box 13164El Paso, TX 79913

rotarywestelpaso.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

34th percentile

-6.9%

Higher net margin than 34% 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

37th percentile

-8.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

31st percentile

-18%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$27,351

Down $2,640 (-8.8%) from 2023

Liabilities

Down

$358

Down $1,862 (-84%) from 2023

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Down

$11,260

Down $2,500 (-18%) from 2023

Expenses

Down

$12,038

Down $777 (-6.1%) from 2023

Net Income

Down

-$778

Down $1,723 (-182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$40K$30K$20K$10K$0Assets 2013: $9,564Liabilities 2013: $775Net Assets 2013: $8,7892013Assets 2014: $14,671Liabilities 2014: $550Net Assets 2014: $14,1212014Assets 2015: $18,371Liabilities 2015: $740Net Assets 2015: $17,6312015Assets 2016: $23,691Liabilities 2016: $520Net Assets 2016: $23,1712016Assets 2017: $24,314Liabilities 2017: $4252017Assets 2018: $27,941Liabilities 2018: $185Net Assets 2018: $27,7562018Assets 2019: $29,688Liabilities 2019: $164Net Assets 2019: $29,5242019Assets 2020: $33,507Liabilities 2020: $119Net Assets 2020: $33,3882020Assets 2021: $23,721Liabilities 2021: $388Net Assets 2021: $23,3332021Assets 2022: $26,986Liabilities 2022: $160Net Assets 2022: $26,8262022Assets 2023: $29,991Liabilities 2023: $2,2202023Assets 2024: $27,351Liabilities 2024: $3582024

Highlighted filing

2024

Assets$27,351
Liabilities$358
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$40K$20K$0-$20KRevenue 2013: $31,618Expenses 2013: $28,935Net Income 2013: $2,6832013Revenue 2014: $36,552Expenses 2014: $31,220Net Income 2014: $5,3322014Revenue 2015: $33,400Expenses 2015: $29,890Net Income 2015: $3,5102015Revenue 2016: $36,513Expenses 2016: $30,973Net Income 2016: $5,5402016Revenue 2017: $21,477Expenses 2017: $20,759Net Income 2017: $7182017Revenue 2018: $26,176Expenses 2018: $22,309Net Income 2018: $3,8672018Revenue 2019: $19,646Expenses 2019: $17,878Net Income 2019: $1,7682019Revenue 2020: $21,425Expenses 2020: $17,561Net Income 2020: $3,8642020Revenue 2021: $11,171Expenses 2021: $21,226Net Income 2021: -$10,0552021Revenue 2022: $13,829Expenses 2022: $10,336Net Income 2022: $3,4932022Revenue 2023: $13,760Expenses 2023: $12,815Net Income 2023: $9452023Revenue 2024: $11,260Expenses 2024: $12,038Net Income 2024: -$7782024

Highlighted filing

2024

Revenue$11,260
Expenses$12,038
Net Income-$778
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$27,351
Liabilities
$358
Net assets
-
Revenue
$11,260
Expenses
$12,038
Net income
-$778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$27.4$0.36$11.3$12.0$0.78
2023Summary only. Only limited summary data is available for this year.$30.0$2.22$13.8$12.8$0.95
2022Detailed filing. Detailed filing data is available for this year.$27.0$0.16$26.8$13.8$10.3$3.49
2021Detailed filing. Detailed filing data is available for this year.$23.7$0.39$23.3$11.2$21.2$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.12$33.4$21.4$17.6$3.86
2019Detailed filing. Detailed filing data is available for this year.$29.7$0.16$29.5$19.6$17.9$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.19$27.8$26.2$22.3$3.87
2017Summary only. Only limited summary data is available for this year.$24.3$0.43$21.5$20.8$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.52$23.2$36.5$31.0$5.54
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.74$17.6$33.4$29.9$3.51
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.55$14.1$36.6$31.2$5.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.78$8.79$31.6$28.9$2.68
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 28, 2023
Return Version
2021v4.2
Gross Receipts
$13,829
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
ORGANIZATION DUES TO ROTARY INTERNATIONAL AND DISTRICT 5520.$0$5,676
WEEKLY PROGRAM FOR MEMBERS AND GUESTS INCLUSIVE OF MEALS, MEETING ROOM, AND PROGRAM SPEAKERS AND INSTALLATION OF OFFICERS AND DIRECTORS.$0$1,137
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIGUEL MARQUEZPresident-$0--
ANNE ALLENSecretary-$0--
JAMES EASLEYTreasurer-$0--
DAVE FORNEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of West El Paso
EIN
74-1912083
Phone
9152611635
Address
PO BOX 13164, EL PASO, TX 79913

Signing Officer

Name
Maurice Plesant
Title
Treasurer
Phone
9152611635
Signed
2023-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Michael L Schmid CPA Pllc
Address
4855 N MESA ST SUITE 108, EL PASO, TX 79912-5939
Preparer
Michael L Schmid
Phone
9152611635
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary international & district 5520. Purpose of payment: organization dues. Amount of payment: 5,676.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: membership meetings. Grantee name: members. Property description: installation banquet. Amount given: 184.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: christmas party. Grantee name: members. Property description: christmas party contributions. Amount given: 836. Total included on form 990-ez, line 10: 1,020.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 955. Description: speaker gifts. Amount: 117. Total to form 990-ez, line 16: 1,072.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 288. End of year amount: 120. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 653.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to rotary club of west el paso foundation. Beg. Of year amount: 128. End of year amount: 50. Description: payable-paul harris. Beg. Of year amount: 175. End of year amount: 25. Description: accrued expenses. Beg. Of year amount: 85. End of year amount: 85.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA MANGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09155812903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07332 WIND SONG
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02450
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026986
IRS990EZ/FundraisingGrossIncomeAmt01445
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06696
IRS990EZ/GrossReceiptsAmt013829
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012384
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026826
IRS990EZ/OccupancyRentUtltsAndMaintAmt0118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIGUEL MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES EASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE FORNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0288
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0773
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01072
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY PROGRAM FOR MEMBERS AND GUESTS INCLUSIVE OF MEALS, MEETING ROOM, AND PROGRAM SPEAKERS AND INSTALLATION OF OFFICERS AND DIRECTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION DUES TO ROTARY INTERNATIONAL AND DISTRICT 5520.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15676
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01445
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0160
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010336
IRS990EZ/TotalProgramServiceExpensesAmt06813
IRS990EZ/TotalRevenueAmt013829
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROTARYWESTELPASO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: ROTARY INTERNATIONAL & DISTRICT 5520. PURPOSE OF PAYMENT: ORGANIZATION DUES. AMOUNT OF PAYMENT: 5,676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MEMBERSHIP MEETINGS. GRANTEE NAME: MEMBERS. PROPERTY DESCRIPTION: INSTALLATION BANQUET. AMOUNT GIVEN: 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHRISTMAS PARTY. GRANTEE NAME: MEMBERS. PROPERTY DESCRIPTION: CHRISTMAS PARTY CONTRIBUTIONS. AMOUNT GIVEN: 836. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SUPPLIES. AMOUNT: 955. DESCRIPTION: SPEAKER GIFTS. AMOUNT: 117. TOTAL TO FORM 990-EZ, LINE 16: 1,072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 288. END OF YEAR AMOUNT: 120. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUE TO ROTARY CLUB OF WEST EL PASO FOUNDATION. BEG. OF YEAR AMOUNT: 128. END OF YEAR AMOUNT: 50. DESCRIPTION: PAYABLE-PAUL HARRIS. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 25. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 85.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE PLESANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09152611635
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF WEST EL PASO
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0741912083
ReturnHeader/Filer/PhoneNum09152611635
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13164
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814548179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L SCHMID CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04855 N MESA ST SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799125939
ReturnHeader/PreparerPersonGrp/PhoneNum09152611635
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SCHMID
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-07T09:56:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAURICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLESANT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits