Civic Intelligence

Rotary International

990 • Fiscal year 2016 • EIN 74-2464620

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 12, 2017

Organization ProfilePORTAL.CLUBRUNNER.CA/3879
4311 S 31st St Ste 150-117Temple, TX 76502

(254) 773-9907

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$80,716

Down $9,504 (-11%) from 2015

Net Assets

Down

$75,156

Down $14,089 (-16%) from 2015

Liabilities

Up

$5,560

Up $4,585 (+470%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Down

$60,804

Down $27,623 (-31%) from 2015

Expenses

Up

$74,893

Up $18,349 (+32%) from 2015

Net Income

Down

-$14,089

Down $45,972 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2016

Assets$80,716
Liabilities$5,560
Net Assets$75,156
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$60,804
Expenses$74,893
Net Income-$14,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$74,620
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$80,054$75,181▼ $4,873
Rtn Earn Endowment Incm Other Fnds$89,245$75,156▼ $14,089
Accounts Receivable$10,166$5,535▼ $4,631
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$90,220$80,716▼ $9,504
Liabilities
Deferred Revenue-$4,360-
Other Liabilities$975$1,200▲ $225
Total Liabilities$975$5,560▲ $4,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,245$75,156▼ $14,089
Total Liabilities and Net Assets / Fund Balance$90,220$80,716▼ $9,504
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Bill Jones IiiClub Administration Chair
Karen HawleyFoundation Chair
Dan JonesMembership Chair
Eric HildenbrandNew Generations Chair
Cindy ZavodnyPr/communication Chair
Mike BoleyCommunity Service Chair
Nancy GloverImmediate Past Pres
Beverly LuedkePres
Ken JohnsonPres Elect
Maria KasbergSecy
Alan KirtonSgt at Arms
Mike BrockwayTreas
Daryl RiegelV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$10,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,389
Change in Net Assets
$-14,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,373
Grants and Similar Amounts Paid$19,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,520--$19,520
Other Expenses$5,525$5,274-$5,274
All Other Expenses$397$4,690-$5,087
Information Technology-$744-$744
Office Expenses-$67-$67
Conferences and Meetings-$18-$18
Total Functional Expenses$41,763$33,130$0$74,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,045
Fundraising Direct Expenses$13,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Royale$27,257$27,257$1,788$25,469
Flag Program$17,788$17,788$1,258$16,530
Total Events$45,045$45,045$13,816$31,229
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

Filer Name
Rotary International
EIN
74-2464620
Phone
2547739907
Address
4311 S 31ST ST STE 150-117, TEMPLE, TX 76502

Signing Officer

Name
Mike Brockway
Title
Treas
Phone
2547739907
Signed
2017-02-12
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
60

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
James M Brockway CPA
Phone
2547739907
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The origination of a post-secondary youth scholarship program.”

Raw XML Appendix394 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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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
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IRS990ScheduleD/TotalLiabilityAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013816
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO ROYALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLAG PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06230
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06230
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS CONTINUING WITH POST-SECONDARY EDUCATION, EITHER PURSUING A DEGREE OR ATTENDING VOCATIONAL SCHOOL.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGINATION OF A POST-SECONDARY YOUTH SCHOLARSHIP PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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 III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090220
IRS990/TotalAssetsEOYAmt080716
IRS990/TotalAssetsGrp/BOYAmt090220
IRS990/TotalAssetsGrp/EOYAmt080716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041763
IRS990/TotalFunctionalExpensesGrp/TotalAmt074893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0975
IRS990/TotalLiabilitiesEOYAmt05560
IRS990/TotalLiabilitiesGrp/BOYAmt0975
IRS990/TotalLiabilitiesGrp/EOYAmt05560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014041
IRS990/TotalOtherProgSrvcGrantAmt03020
IRS990/TotalProgramServiceExpensesAmt041763
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03520 SW H K DODGEN LOOP
IRS990/USAddress/CityNm0TEMPLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076504
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://PORTAL.CLUBRUNNER.CA/3879
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BROCKWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02547739907
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB OF TEMPLE-SOUTH
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0742464620
ReturnHeader/Filer/PhoneNum02547739907
ReturnHeader/Filer/USAddress/AddressLine1Txt04311 S 31ST ST STE 150-117
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742531836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGF&N PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03520 SW HK DODGEN LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765046838
ReturnHeader/PreparerPersonGrp/PhoneNum02547739907
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M BROCKWAY CPA
ReturnHeader/ReturnTs02017-02-13T11:37:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,716
Liabilities
$5,560
Net assets
$75,156
Revenue
$60,804
Expenses
$74,893
Net income
-$14,089
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