Civic Intelligence

Rotary International

EIN 74-2464620 • 501(c)4 • Temple, TX

Profile

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

3809 S General Bruce Dr Ste 103-313Temple, TX 76502

portal.clubrunner.ca/3879

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$129,514

Up $44,202 (+52%) from 2023

Liabilities

Up

$33,154

Up $27,434 (+480%) from 2023

Net Assets

Up

$96,360

Up $16,768 (+21%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin83rd percentile

Revenue

Up

$60,225

Up $6,463 (+12%) from 2023

Expenses

Down

$43,457

Down $14,597 (-25%) from 2023

Net Income

Up

$16,768

Up $21,060 (+491%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2024

Assets$129,514
Liabilities$33,154
Net Assets$96,360
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$60,225
Expenses$43,457
Net Income$16,768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,514
Liabilities
$33,154
Net assets
$96,360
Revenue
$60,225
Expenses
$43,457
Net income
$16,768
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$69,743
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
Cash and Non-Interest-Bearing Accounts$79,821$97,660▲ $17,839
Rtn Earn Endowment Incm Other Fnds$79,592$96,360▲ $16,768
Savings and Temporary Cash Investments-$20,000-
Accounts Receivable$4,713$3,292▼ $1,421
Prepaid Expenses and Deferred Charges$778$520▼ $258
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,312$129,514▲ $44,202
Other Assets Total$0$8,042▲ $8,042
Liabilities
Grants Payable-$30,000-
Accounts Payable and Accrued Expenses$5,720$3,106▼ $2,614
Other Liabilities$0$48▲ $48
Total Liabilities$5,720$33,154▲ $27,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,592$96,360▲ $16,768
Total Liabilities and Net Assets / Fund Balance$85,312$129,514▲ $44,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,335--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
David LockwoodFoundation Chair
Beverly LuedkeMembership Chair
Pat JohnsonNew Generations Chair
Natalie AlvaraPr/communication Chair
Patrick GuillenCommunity Service Chair
Christophe BlancImmediate Past Pres
Rich KayePres
Chris LammPres Elect/membership
Cindy ZavodnySecy
Mike BoleySgt at Arms
Mike BrockwayTreas
Thomas GerikV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$21,135
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$39,007
All Other Contributions
$5,800
Change in Net Assets
$16,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,971
Grants and Similar Amounts Paid$8,486
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,250--$5,250
All Other Expenses$135$3,914-$4,049
Grants to Domestic Orgs$3,236--$3,236
Other Expenses$3,227$6,194-$3,227
Information Technology-$2,072-$2,072
Office Expenses-$735-$735
Insurance-$318-$318
Conferences and Meetings-$200-$200
Total Functional Expenses$17,653$25,804$0$43,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,265
Fundraising Direct Expenses$9,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,575$17,575$3,449$14,126
Flag Program$17,390$17,390$6,069$11,321
Total Events$35,265$35,265$9,518$25,747
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Card Draw Payable$48
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“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

Filer Name
Rotary International
EIN
74-2464620
Phone
2547709577
Address
3809 S GENERAL BRUCE DR STE 103-313, TEMPLE, TX 76502

Signing Officer

Name
Mike Brockway
Title
Treasurer
Phone
2547709577
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Brockway
Formed
1983
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
52

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Matthew H Davis CPA
Phone
2547739907
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2618
IRS990/OtherRevenueTotalAmt013260
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0520
IRS990/PrincipalOfficerNm0MIKE BROCKWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF LEADERSHIP TRAINING PROGRAM FOR RAYE ALLEN ELEMENTARY SCHOOL IN TEMPLE, TX.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05805
IRS990/ProgSrvcAccomActy3Grp/Desc0ROTARY YOUTH LEADERSHIP PROGRAM - SUPPORT FOR YOUTH LEADERSHIP TRAINING CAMP FOR HIGH SCHOOL JUNIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03227
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT FOR NON-PROFIT ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03292
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016768
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21335
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM DISTRICT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM TEMPLE ROTARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARD DRAW PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08042
IRS990ScheduleD/TotalLiabilityAmt048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09518
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLAG PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS CONTINUING WITH POST-SECONDARY EDUCATION, EITHER PURSUING A DEGREE OR ATTENDING VOCATIONAL SCHOOL.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085312
IRS990/TotalAssetsEOYAmt0129514
IRS990/TotalAssetsGrp/BOYAmt085312
IRS990/TotalAssetsGrp/EOYAmt0129514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017653
IRS990/TotalFunctionalExpensesGrp/TotalAmt043457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05720
IRS990/TotalLiabilitiesEOYAmt033154
IRS990/TotalLiabilitiesGrp/BOYAmt05720
IRS990/TotalLiabilitiesGrp/EOYAmt033154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03292
IRS990/TotalOtherProgSrvcGrantAmt03236
IRS990/TotalProgramServiceExpensesAmt017653
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129514
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06010 WOODED CREEK CV
IRS990/USAddress/CityNm0TEMPLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076502
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://PORTAL.CLUBRUNNER.CA/3879
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BROCKWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547709577
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB OF TEMPLE-SOUTH
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0742464620
ReturnHeader/Filer/PhoneNum02547709577
ReturnHeader/Filer/USAddress/AddressLine1Txt03809 S GENERAL BRUCE DR STE 103-313
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742531836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGF&N PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 SW HK DODGEN LOOP

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