Civic Intelligence

Rotary Club of Bastrop County

EIN 74-2578234 • 501(c)4 • Bastrop, TX

Profile

Encourage and foster the ideal of servic

PO Box 682Bastrop, TX 78602

www.bastroprotary.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-69%

Higher net margin than 10% of similar nonprofits.

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

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 2020

Asset Growth

26th percentile

-22%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$57,276

Down $16,604 (-22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$57,276

Down $16,604 (-22%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$32,177

Down $40,629 (-56%) from 2019

Expenses

Up

$54,451

Up $16,104 (+42%) from 2019

Net Income

Down

-$22,274

Down $56,733 (-165%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$80K$60K$40K$20K$0Assets 2010: $1,000Liabilities 2010: $02010Assets 2011: $1,000Liabilities 2011: $02011Assets 2012: $35,705Liabilities 2012: $0Net Assets 2012: $35,7052012Assets 2014: $49,866Liabilities 2014: $0Net Assets 2014: $49,8662014Assets 2015: $46,866Liabilities 2015: $0Net Assets 2015: $46,8662015Assets 2016: $41,080Liabilities 2016: $0Net Assets 2016: $41,0802016Assets 2017: $46,408Liabilities 2017: $0Net Assets 2017: $46,4082017Assets 2018: $39,421Liabilities 2018: $0Net Assets 2018: $39,4212018Assets 2019: $73,880Liabilities 2019: $0Net Assets 2019: $73,8802019Assets 2020: $57,276Liabilities 2020: $0Net Assets 2020: $57,2762020

Highlighted filing

2020

Assets$57,276
Liabilities$0
Net Assets$57,276
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $41,000Expenses 2010: $0Net Income 2010: $41,0002010Revenue 2011: $43,000Expenses 2011: $43,000Net Income 2011: $02011Revenue 2012: $85,669Expenses 2012: $45,351Net Income 2012: $40,3182012Revenue 2014: $105,586Expenses 2014: $99,176Net Income 2014: $6,4102014Revenue 2015: $145,910Expenses 2015: $82,716Net Income 2015: $63,1942015Revenue 2016: $57,943Expenses 2016: $57,806Net Income 2016: $1372016Revenue 2017: $47,406Expenses 2017: $62,341Net Income 2017: -$14,9352017Revenue 2018: $45,384Expenses 2018: $54,804Net Income 2018: -$9,4202018Revenue 2019: $72,806Expenses 2019: $38,347Net Income 2019: $34,4592019Revenue 2020: $32,177Expenses 2020: $54,451Net Income 2020: -$22,2742020

Highlighted filing

2020

Revenue$32,177
Expenses$54,451
Net Income-$22,274
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$57,276
Liabilities
$0
Net assets
$57,276
Revenue
$32,177
Expenses
$54,451
Net income
-$22,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.32$0.54$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.73$0.38$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.45$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.47$0.62$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.58$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.46$0.83$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.06$0.99$0.06
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.86$0.45$0.40
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.43$0.43$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.41$0.00$0.41
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$90,455
Mission and Program Overview

Mission

Encourage and foster the ideal of servic

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BRIGHTWELLPresidentPT$0--
LAURI ANZALDUAImmediate Past PresPT$0--
MICHAL HUBBARDPres ElectPT$0--
LEAH OLIVERVPPT$0--
PATRICIA WEISSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Men Who Cook$48,296$48,296$17,649$30,647
Total Events$48,296$48,296$17,649$30,647
Filing and Contact Details

Filer

Filer Name
Rotary Club of Bastrop County
EIN
74-2578234
Address
PO BOX 682, Bastrop, TX 78602

Signing Officer

Name
Sarah Brightwell
Title
Officer
Phone
2148506333
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Carol a Armstrong CPA
Address
PO BOX 397, Bastrop, TX 78602
Preparer
Carol A Armstrong CPA
Phone
5122227210
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountROTARY GRANTS 1,009”

Description of other expenses Part I line 16

“Description AmountBANK CHG 218CHARITABLE GIFT 14,995DUES-SUBSCRIPTIONS 4,225MEETING MEALS 13,646OTHER 56SCHOLARSHIPS 3,750STORAGE UNIT 740TRAVEL 717”

Other program services Part III line 31

“The objective of rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and to foster and encourage-a)development of acquaintance as an opportunity of service, b)high ethical standards in business and professions, c)the advancement of international understanding, goodwill, and reach through a world fellowship of business and professional persons united in the ideal of service.”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH BRIGHTWELL PRES
IRS990EZ/BooksInCareOfDetail/PhoneNum02148506333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 682
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bastrop
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01028
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034459
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073880
IRS990EZ/FundraisingGrossIncomeAmt048296
IRS990EZ/GrossReceiptsAmt090455
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040122
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH BRIGHTWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURI ANZALDUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAL HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038347
IRS990EZ/OtherRevenueTotalAmt01009
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE AND FOSTER THE IDEAL OF SERVIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017649
IRS990EZ/SpecialEventsNetIncomeLossAmt030647
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038347
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BASTROPROTARY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0282270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107942
IRS990ScheduleA/Total509Grp/TotalAmt0282270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282270
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEN WHO COOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048296
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017649
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountROTARY GRANTS 1,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHG 218CHARITABLE GIFT 14,995DUES-SUBSCRIPTIONS 4,225MEETING MEALS 13,646OTHER 56SCHOLARSHIPS 3,750STORAGE UNIT 740TRAVEL 717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OBJECTIVE OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND TO FOSTER AND ENCOURAGE-A)DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY OF SERVICE, B)HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS, C)THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND REACH THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BRIGHTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02148506333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF BASTROP COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0742578234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 682
ReturnHeader/Filer/USAddress/CityNm0Bastrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBB53F6577383DEB6DA343599C0585508FAF1D1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBB53F6577383DEB6DA343599C0585508FAF1D1E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07469602020076tdemrdk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTm022:24:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742954014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL A ARMSTRONG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bastrop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078602
ReturnHeader/PreparerPersonGrp/PhoneNum05122227210
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol A Armstrong CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-16T22:22:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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