Civic Intelligence

Rotary International

990 • Fiscal year 2020 • EIN 74-2464620

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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

72nd percentile

0.06x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

10.0%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

11%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$84,273

Up $10,872 (+15%) from 2019

Net Assets

Up

$79,186

Up $9,569 (+14%) from 2019

Liabilities

Up

$5,087

Up $1,303 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Up

$95,968

Up $9,525 (+11%) from 2019

Expenses

Down

$86,399

Down $290 (-0.3%) from 2019

Net Income

Up

$9,569

Up $9,815 (+3990%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$84,273
Liabilities$5,087
Net Assets$79,186
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$95,968
Expenses$86,399
Net Income$9,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$115,040
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$69,617$79,186▲ $9,569
Cash and Non-Interest-Bearing Accounts$61,370$77,901▲ $16,531
Accounts Receivable$9,751$6,372▼ $3,379
Prepaid Expenses and Deferred Charges$2,280--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,401$84,273▲ $10,872
Liabilities
Deferred Revenue$3,386$5,012▲ $1,626
Accounts Payable and Accrued Expenses$398$75▼ $323
Total Liabilities$3,784$5,087▲ $1,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,617$79,186▲ $9,569
Total Liabilities and Net Assets / Fund Balance$73,401$84,273▲ $10,872
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Doug SmithClub Administration Chair
David LockwoodFoundation Chair
Patrick GuillenMembership Chair
Gary RappNew Generations Chair
Rich KayePr/communication Chair
Mike BoleyCommunity Service Chair
Jinger PajestkaImmediate Past Pres
Alan HornPres
Thomas GerikPres Elect
Cindy ZavodnySecy
Michael RousellSgt at Arms
Mike BrockwayTreas
Dan JonesV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$21,158
Program Service Revenue
$0
Investment Income
$282
Other Revenue
$74,528
Change in Net Assets
$9,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,129
Other Expenses$35,270
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,303--$30,303
Grants to Domestic Individuals$20,826--$20,826
All Other Expenses-$3,274-$3,274
Other Expenses-$2,437-$2,437
Information Technology-$1,919-$1,919
Office Expenses-$779-$779
Insurance-$219-$219
Total Functional Expenses$51,129$35,270$0$86,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,287
Fundraising Direct Expenses$19,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Royale$50,551$50,551$4,250$46,301
Flag Program$18,736$18,736$1,854$16,882
Total Events$69,287$69,287$19,071$50,216
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
2547739907
Address
4311 S 31ST ST STE 150-117, TEMPLE, TX 76502

Signing Officer

Name
Mike Brockway
Title
Treas
Phone
2547739907
Signed
2020-11-04
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
53

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
James M Brockway CPA
Phone
2547739907
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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,273
Liabilities
$5,087
Net assets
$79,186
Revenue
$95,968
Expenses
$86,399
Net income
$9,569
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. 2020 filings • 501(c)4 • <$500k nonprofits