Civic Intelligence

Rotary International

990 • Fiscal year 2014 • EIN 74-2464620

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfilePORTAL.CLUBRUNNER.CA/3879
4311 S 31st St Ste 150-11776502

(254) 773-9907

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

16th percentile

-18%

Higher net margin than 16% 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

Score unavailable

No value available

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

Source year 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 / Assets66th percentile

Assets

$58,562

No earlier filing loaded for comparison.

Net Assets

$57,362

No earlier filing loaded for comparison.

Liabilities

$1,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

$78,049

No earlier filing loaded for comparison.

Expenses

$92,152

No earlier filing loaded for comparison.

Net Income

-$14,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $58,562Liabilities 2014: $1,200Net Assets 2014: $57,3622014Assets 2015: $90,220Liabilities 2015: $975Net Assets 2015: $89,2452015Assets 2016: $80,716Liabilities 2016: $5,560Net Assets 2016: $75,1562016Assets 2017: $88,922Liabilities 2017: $809Net Assets 2017: $88,1132017Assets 2018: $75,980Liabilities 2018: $6,117Net Assets 2018: $69,8632018Assets 2019: $73,401Liabilities 2019: $3,784Net Assets 2019: $69,6172019Assets 2020: $84,273Liabilities 2020: $5,087Net Assets 2020: $79,1862020Assets 2021: $100,050Liabilities 2021: $11,126Net Assets 2021: $88,9242021Assets 2022: $84,318Liabilities 2022: $434Net Assets 2022: $83,8842022Assets 2023: $85,312Liabilities 2023: $5,720Net Assets 2023: $79,5922023Assets 2024: $129,514Liabilities 2024: $33,154Net Assets 2024: $96,3602024

Highlighted filing

2014

Assets$58,562
Liabilities$1,200
Net Assets$57,362
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $78,049Expenses 2014: $92,152Net Income 2014: -$14,1032014Revenue 2015: $88,427Expenses 2015: $56,544Net Income 2015: $31,8832015Revenue 2016: $60,804Expenses 2016: $74,893Net Income 2016: -$14,0892016Revenue 2017: $92,326Expenses 2017: $79,369Net Income 2017: $12,9572017Revenue 2018: $59,159Expenses 2018: $77,409Net Income 2018: -$18,2502018Revenue 2019: $86,443Expenses 2019: $86,689Net Income 2019: -$2462019Revenue 2020: $95,968Expenses 2020: $86,399Net Income 2020: $9,5692020Revenue 2021: $76,985Expenses 2021: $67,247Net Income 2021: $9,7382021Revenue 2022: $76,242Expenses 2022: $81,282Net Income 2022: -$5,0402022Revenue 2023: $53,762Expenses 2023: $58,054Net Income 2023: -$4,2922023Revenue 2024: $60,225Expenses 2024: $43,457Net Income 2024: $16,7682024

Highlighted filing

2014

Revenue$78,049
Expenses$92,152
Net Income-$14,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$89,277
Mission and Program Overview

Mission

To support rotary international, the rotary foundation and the local community

Promotion of rotary international ideals in the local community,participation in international projects, and involvement in local community to provide support to youth activities and charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$57,362▲ $57,362
Cash and Non-Interest-Bearing Accounts-$55,426-
Accounts Receivable-$3,136-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$58,562▲ $58,562
Liabilities
Other Liabilities$0$1,200▲ $1,200
Total Liabilities$0$1,200▲ $1,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$57,362▲ $57,362
Total Liabilities and Net Assets / Fund Balance$0$58,562▲ $58,562
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Dan JonesClub Administration Chair
Beverly LuedkeFoundation Chair
Randy RamseyMembership Chair
Pat JohnsonNew Generations Chair
Suzanne WardPr/communication Chair
Will MorrisCommunity Service Chair
Nancy GloverImmediate Past Pres
Karen HawleyPres
Mark FihnPres Elect
Daryl RiegelSecy
Allan KirtonSgt at Arms
Mike BrockwayTreas
David LockwoodV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$11,659
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,390
Change in Net Assets
$-14,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,152
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-$4,992-$4,992
Other Expenses$55,020$3,125-$3,125
Information Technology-$1,296-$1,296
Conferences and Meetings-$1,167-$1,167
Office Expenses-$350-$350
Insurance-$175-$175
Total Functional Expenses$55,020$37,132$0$92,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,065
Fundraising Direct Expenses$11,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,069$22,069$1,471$20,598
Event 2$16,080$16,080$1,185$14,895
Total Events$51,065$51,065$11,227$39,838
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rotary Foundation$1,200
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer prepares the form 990 from the financial statements provided to the board of directors after their approval. The form 990 is reviewed by the president before signing by the treasurer.”

Form 990, Part VI, Section C, Line 19

“The organization does no business with any board member. Financial statements are available to any member of the club upon request or at any board meeting which is held monthly.”

Filing and Contact Details

Filer

EIN
74-2464620
Phone
2547739907

Signing Officer

Name
Mike Brockway
Title
Treas
Phone
2547739907
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Brockway
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
49

Preparer

Preparer
James M Brockway CPA
Phone
2547739907
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Beginning fund balance 71,464.”

Raw XML Appendix380 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04992
IRS990/AllOtherExpensesGrp/TotalAmt04992
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4V PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY SERVICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLUB ADMINISTRATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PR/COMMUNICATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11NEW GENERATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SGT AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
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IRS990/FSAuditedInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CASINO ROYALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FLAG PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03996
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03996
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PREPARES THE FORM 990 FROM THE FINANCIAL STATEMENTS PROVIDED TO THE BOARD OF DIRECTORS AFTER THEIR APPROVAL. THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE SIGNING BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NO BUSINESS WITH ANY BOARD MEMBER. FINANCIAL STATEMENTS ARE AVAILABLE TO ANY MEMBER OF THE CLUB UPON REQUEST OR AT ANY BOARD MEETING WHICH IS HELD MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEGINNING FUND BALANCE 71,464.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt058562
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt058562
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011659
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055020
IRS990/TotalFunctionalExpensesGrp/TotalAmt092152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01200
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08520
IRS990/TotalProgramServiceExpensesAmt055020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103520 SW H K DODGEN LOOP
IRS990/USAddress/City0TEMPLE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076504
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://PORTAL.CLUBRUNNER.CA/3879
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BROCKWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02547739907
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL ROTARY CLUB OF TEMPLE-SOUTH
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0742464620
ReturnHeader/Filer/PhoneNum02547739907
ReturnHeader/Filer/USAddress/AddressLine104311 S 31ST ST STE 150-117
ReturnHeader/Filer/USAddress/City0TEMPLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742531836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BGF&N PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103520 SW HK DODGEN LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0765046838
ReturnHeader/PreparerPersonGrp/PhoneNum02547739907
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M BROCKWAY CPA
ReturnHeader/ReturnTs02015-05-15T17:05:31-05:00
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
$58,562
Liabilities
$1,200
Net assets
$57,362
Revenue
$78,049
Expenses
$92,152
Net income
-$14,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.33$0.96$0.60$0.43$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.80$0.54$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.76$0.81$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$0.77$0.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.96$0.86$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.86$0.87$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.59$0.77$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.92$0.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.61$0.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.88$0.57$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$0.78$0.92$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits