Civic Intelligence

Rotary International Deer Park

EIN 74-2044358 • 501(c)4 • Deer Park, TX

Profile

To address local, national and international charitable and health needs and to assist in raising funds and coordinate direct action to address such needs both singularly and in joint action with other rotary clubs around the world.

PO Box 844Deer Park, TX 77536

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$167,573

Up $20,852 (+14%) from 2022

Liabilities

Up

$500

Up $500 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$159,654

Up $23,863 (+18%) from 2022

Expenses

Up

$138,802

Up $29,890 (+27%) from 2022

Net Income

Down

$20,852

Down $6,027 (-22%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2011: $50,027Net Assets 2011: $50,0272011Assets 2012: $61,524Liabilities 2012: $02012Assets 2013: $62,297Net Assets 2013: $62,2972013Assets 2014: $90,181Liabilities 2014: $26,401Net Assets 2014: $63,7802014Assets 2015: $100,664Liabilities 2015: $26,853Net Assets 2015: $73,8112015Assets 2016: $112,961Liabilities 2016: $30,3592016Assets 2017: $109,619Liabilities 2017: $26,1642017Assets 2018: $84,026Liabilities 2018: $4,777Net Assets 2018: $79,2492018Assets 2019: $86,049Liabilities 2019: $2,377Net Assets 2019: $83,6722019Assets 2020: $66,335Liabilities 2020: $02020Assets 2021: $113,052Liabilities 2021: $0Net Assets 2021: $113,0522021Assets 2022: $146,721Liabilities 2022: $0Net Assets 2022: $146,7212022Assets 2023: $167,573Liabilities 2023: $5002023

Highlighted filing

2023

Assets$167,573
Liabilities$500
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $73,288Expenses 2011: $69,883Net Income 2011: $3,4052011Revenue 2012: $75,545Expenses 2012: $64,048Net Income 2012: $11,4972012Revenue 2013: $56,217Expenses 2013: $55,444Net Income 2013: $7732013Revenue 2014: $91,270Expenses 2014: $62,056Net Income 2014: $29,2142014Revenue 2015: $69,803Expenses 2015: $59,772Net Income 2015: $10,0312015Revenue 2016: $62,882Expenses 2016: $54,091Net Income 2016: $8,7912016Revenue 2017: $76,482Expenses 2017: $75,629Net Income 2017: $8532017Revenue 2018: $62,289Expenses 2018: $76,082Net Income 2018: -$13,7932018Revenue 2019: $68,295Expenses 2019: $63,872Net Income 2019: $4,4232019Revenue 2020: $23,205Expenses 2020: $55,217Net Income 2020: -$32,0122020Revenue 2021: $110,257Expenses 2021: $59,610Net Income 2021: $50,6472021Revenue 2022: $135,791Expenses 2022: $108,912Net Income 2022: $26,8792022Revenue 2023: $159,654Expenses 2023: $138,802Net Income 2023: $20,8522023

Highlighted filing

2023

Revenue$159,654
Expenses$138,802
Net Income$20,852
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$167,573
Liabilities
$500
Net assets
-
Revenue
$159,654
Expenses
$138,802
Net income
$20,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.68$0.01$1.60$1.39$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.36$1.09$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.10$0.60$0.51
2020Summary only. Only limited summary data is available for this year.$0.66$0.00$0.23$0.55$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.68$0.64$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.79$0.62$0.76$0.14
2017Summary only. Only limited summary data is available for this year.$1.10$0.26$0.76$0.76$0.01
2016Summary only. Only limited summary data is available for this year.$1.13$0.30$0.63$0.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.74$0.70$0.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.64$0.91$0.62$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.56$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.76$0.64$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.73$0.70$0.03
Latest Detailed Filing

The latest 2023 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
Feb 24, 2023
Return Version
2021v4.2
Gross Receipts
$174,322
Mission and Program Overview

Mission

To address local, national and international charitable and health needs and to assist in raising funds and coordinate direct action to address such needs both singularly and in joint action with other rotary clubs around the world.

Revenues of the deer park rotary club are used to fund scholarships, grants, and other local service projects as well as assist in the global effort to eradicate polio in concert with the rotary international.

Program Services

DescriptionGrantsExpenses
DONATIONS TO INTERACT, WHEELHOUSE, CLOTHED BY FAITH, THE ROTARY FOUNDATION, DEER PARK OPPORTUNITY CENTER, AND OTHER COMMUNITY ORGANIZATIONS$49,095$49,095
ISSUED SCHOLARSHIPS TO THE DESERVING YOUTH OF THE COMMUNITY$15,000$15,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN LEAGUEPresident-$0--
LYNN BAKERPresident Elect-$0--
TIM COXVice President-$0--
SHERRY GARRISONTreasurer-$0--
SCOTT GERNANDERSecretary-$0--
PETER GENNEDYSgt At Arms-$0--
GREG GRIGGPast President-$0--
JON THOMPSONRotary Foundation-$0--
JAY STOKESBoard Member-$0--
CHARLES CAMPBELLBoard Member-$0--
TIM CULPBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Deer Park
EIN
74-2044358
Phone
8322501503
Address
PO BOX 844, DEER PARK, TX 77536

Signing Officer

Name
Justin League
Title
President
Phone
8322501503
Signed
2023-02-24

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA SUITE 475, HOUSTON, TX 77034
Preparer
Cheri Reichel
Phone
2814811040
Supplemental Narrative

Additional Explanations

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

“Description: meals - general membership. Amount: 25,917. Description: office supplies. Amount: 217. Description: accounting. Amount: 6,620. Description: miscellanous expenses. Amount: 3,976. Description: flower expense. Amount: 944. Description: plaques, pins & awards. Amount: 613. Description: bank fees. Amount: 26. Description: rotary international dues. Amount: 4,743. Description: travel and training. Amount: 1,090. Description: dues and subscriptions. Amount: 400. Description: entertainment. Amount: 271. Total to form 990-ez, line 16: 44,817.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustments. Amount: 1,790. Description: accrual to cash adjustment. Amount: 5,000. Total to form 990-ez, line 20: 6,790.”

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

“Description: other current assets. Beg. Of year amount: 3,905. End of year amount: 8,905.”

Raw XML Appendix195 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/PersonNm0LISA COX
IRS990EZ/BooksInCareOfDetail/PhoneNum02814332923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 844
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03448
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt026879
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146721
IRS990EZ/FundraisingGrossIncomeAmt06397
IRS990EZ/GamingGrossIncomeAmt0124288
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064095
IRS990EZ/GrossReceiptsAmt0174322
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt040189
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN LEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT GERNANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER GENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG GRIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JON THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAY STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLES CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIM CULP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ROTARY FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03905
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08905
IRS990EZ/OtherChangesInNetAssetsAmt06790
IRS990EZ/OtherExpensesTotalAmt044817
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REVENUES OF THE DEER PARK ROTARY CLUB ARE USED TO FUND SCHOLARSHIPS, GRANTS, AND OTHER LOCAL SERVICE PROJECTS AS WELL AS ASSIST IN THE GLOBAL EFFORT TO ERADICATE POLIO IN CONCERT WITH THE ROTARY INTERNATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ISSUED SCHOLARSHIPS TO THE DESERVING YOUTH OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO INTERACT, WHEELHOUSE, CLOTHED BY FAITH, THE ROTARY FOUNDATION, DEER PARK OPPORTUNITY CENTER, AND OTHER COMMUNITY ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt149095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149095
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt038531
IRS990EZ/SpecialEventsNetIncomeLossAmt092154
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108912
IRS990EZ/TotalProgramServiceExpensesAmt064095
IRS990EZ/TotalRevenueAmt0135791
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEERPARKROTARY.COM
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt030370
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0124288
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0124288
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt093918
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt022017
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt022017
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08353
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08353
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JUSTIN LEAGUE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JUSTIN LEAGUE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 844
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DEER PARK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077536
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS - GENERAL MEMBERSHIP. AMOUNT: 25,917. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 217. DESCRIPTION: ACCOUNTING. AMOUNT: 6,620. DESCRIPTION: MISCELLANOUS EXPENSES. AMOUNT: 3,976. DESCRIPTION: FLOWER EXPENSE. AMOUNT: 944. DESCRIPTION: PLAQUES, PINS & AWARDS. AMOUNT: 613. DESCRIPTION: BANK FEES. AMOUNT: 26. DESCRIPTION: ROTARY INTERNATIONAL DUES. AMOUNT: 4,743. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 1,090. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 400. DESCRIPTION: ENTERTAINMENT. AMOUNT: 271. TOTAL TO FORM 990-EZ, LINE 16: 44,817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 1,790. DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 20: 6,790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 3,905. END OF YEAR AMOUNT: 8,905.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/PersonNm0JUSTIN LEAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08322501503
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DEER PARK
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0742044358
ReturnHeader/Filer/PhoneNum08322501503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 844
ReturnHeader/Filer/USAddress/CityNm0DEER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011550 FUQUA SUITE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077034
ReturnHeader/PreparerPersonGrp/PhoneNum02814811040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI REICHEL
ReturnHeader/ReturnTs02023-05-12T10:12:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEAGUE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.