Civic Intelligence

Rotary International Aka El Paso Sunrise Rotary Club

990EZ • Fiscal year 2023 • EIN 74-2670367

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 14, 2023

P O Box 221456El Paso, TX 79913

(915) 332-4034

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,274

Down $3,891 (-42%) from 2022

Net Assets

Down

$5,274

Down $3,891 (-42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$14,776

Down $3,114 (-17%) from 2022

Expenses

Up

$18,667

Up $4,646 (+33%) from 2022

Net Income

Down

-$3,891

Down $7,760 (-201%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $8,721Liabilities 2011: $02011Assets 2012: $15,389Liabilities 2012: $02012Assets 2013: $24,651Liabilities 2013: $02013Assets 2014: $26,714Liabilities 2014: $02014Assets 2015: $36,835Liabilities 2015: $02015Assets 2016: $13,828Liabilities 2016: $02016Assets 2017: $14,785Liabilities 2017: $02017Assets 2018: $12,671Liabilities 2018: $02018Assets 2019: $5,608Liabilities 2019: $02019Assets 2020: $7,842Liabilities 2020: $02020Assets 2021: $5,295Liabilities 2021: $02021Assets 2022: $9,165Liabilities 2022: $0Net Assets 2022: $9,1652022Assets 2023: $5,274Liabilities 2023: $0Net Assets 2023: $5,2742023Assets 2024: $6,751Liabilities 2024: $0Net Assets 2024: $6,7512024Assets 2025: $5,793Liabilities 2025: $0Net Assets 2025: $5,7932025

Highlighted filing

2023

Assets$5,274
Liabilities$0
Net Assets$5,274

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $17,833Expenses 2011: $21,235Net Income 2011: -$3,4022011Revenue 2012: $32,421Expenses 2012: $25,753Net Income 2012: $6,6682012Revenue 2013: $26,329Expenses 2013: $17,061Net Income 2013: $9,2682013Revenue 2014: $29,053Expenses 2014: $26,996Net Income 2014: $2,0572014Revenue 2015: $34,092Expenses 2015: $23,971Net Income 2015: $10,1212015Revenue 2016: $16,975Expenses 2016: $39,982Net Income 2016: -$23,0072016Revenue 2017: $21,282Expenses 2017: $20,325Net Income 2017: $9572017Revenue 2018: $19,819Expenses 2018: $22,071Net Income 2018: -$2,2522018Revenue 2019: $23,120Expenses 2019: $30,182Net Income 2019: -$7,0622019Revenue 2020: $23,526Expenses 2020: $21,293Net Income 2020: $2,2332020Revenue 2021: $9,273Expenses 2021: $11,820Net Income 2021: -$2,5472021Revenue 2022: $17,890Expenses 2022: $14,021Net Income 2022: $3,8692022Revenue 2023: $14,776Expenses 2023: $18,667Net Income 2023: -$3,8912023Revenue 2024: $27,543Expenses 2024: $26,066Net Income 2024: $1,4772024Revenue 2025: $22,760Expenses 2025: $23,718Net Income 2025: -$9582025

Highlighted filing

2023

Revenue$14,776
Expenses$18,667
Net Income-$3,891
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$16,829
Mission and Program Overview

Mission

Rotary Club - Community services

Program Services

DescriptionGrantsExpenses
Community services to transitional living center (valentines and x-mas party for Mothers and kids), kelly food pantry, YMCA community garden. Also help other Rotary clubs.$0$475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew KeatsPast President-$0--
Jeanine PetersonPresident-$0--
Rosemary NeillSecretary-$0--
Sebastian Diaz JrTreasure-$0--
Eric SmithPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
74-2670367
Phone
9153324034
Address
P O Box 221456, El Paso, TX 79913

Signing Officer

Name
Sebastian Diaz Jr
Title
Treasurer
Phone
9153324034
Signed
2023-07-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Dist member dues 1120, Rotary Internation Foundation EREY 5900, RI Membership dues 2912, Ctr Against Fam Violence 356, TLS Mom's X-mas 74, Rotary Dist Convention 541, TOTAL 10903

Form 990-EZ, Part I, Line 16

Meeting facilities expense 1769, members officers installation 2187, banner and pins 137, office supplies 277, other 137, wine fest members attendance 1550, quick books online pmts charges 289, Dist Governor gift 50, Adver and Promo 12, Flowers 65, PO Box rental 198, X mas party 148, quick books host exp 384, Bad Debts 561 TOTAL 7764

Form 990-EZ, Part II, Line 24

cash float 45 Total 45

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sebastian Diaz Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum09153324034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010805 Bywood Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04291
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05274
IRS990EZ/FundraisingGrossIncomeAmt05287
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010903
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016829
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07251
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05274
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
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/PersonNm0Matthew Keats
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanine Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosemary Neill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sebastian Diaz Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President elect
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0679
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07764
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Rotary Club - Community services
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community services to transitional living center (valentines and x-mas party for Mothers and kids), kelly food pantry, YMCA community garden. Also help other Rotary clubs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0475
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02053
IRS990EZ/SpecialEventsNetIncomeLossAmt03234
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018667
IRS990EZ/TotalProgramServiceExpensesAmt0475
IRS990EZ/TotalRevenueAmt014776
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Rotary Club
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dist member dues 1120, Rotary Internation Foundation EREY 5900, RI Membership dues 2912, Ctr Against Fam Violence 356, TLS Mom's X-mas 74, Rotary Dist Convention 541, TOTAL 10903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting facilities expense 1769, members officers installation 2187, banner and pins 137, office supplies 277, other 137, wine fest members attendance 1550, quick books online pmts charges 289, Dist Governor gift 50, Adver and Promo 12, Flowers 65, PO Box rental 198, X mas party 148, quick books host exp 384, Bad Debts 561 TOTAL 7764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2cash float 45 Total 45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sebastian Diaz Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09153324034
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0aka El Paso Sunrise Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0742670367
ReturnHeader/Filer/PhoneNum09153324034
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 221456
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079913
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-07-14T14:25:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$22.8$23.7$0.96
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$27.5$26.1$1.48
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$14.8$18.7$3.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$0.00$9.17$17.9$14.0$3.87
2021Summary only. Only limited summary data is available for this year.$5.30$0.00$9.27$11.8$2.55
2020Summary only. Only limited summary data is available for this year.$7.84$0.00$23.5$21.3$2.23
2019Summary only. Only limited summary data is available for this year.$5.61$0.00$23.1$30.2$7.06
2018Summary only. Only limited summary data is available for this year.$12.7$0.00$19.8$22.1$2.25
2017Summary only. Only limited summary data is available for this year.$14.8$0.00$21.3$20.3$0.96
2016Summary only. Only limited summary data is available for this year.$13.8$0.00$17.0$40.0$23.0
2015Summary only. Only limited summary data is available for this year.$36.8$0.00$34.1$24.0$10.1
2014Summary only. Only limited summary data is available for this year.$26.7$0.00$29.1$27.0$2.06
2013Summary only. Only limited summary data is available for this year.$24.7$0.00$26.3$17.1$9.27
2012Summary only. Only limited summary data is available for this year.$15.4$0.00$32.4$25.8$6.67
2011Summary only. Only limited summary data is available for this year.$8.72$0.00$17.8$21.2$3.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)4 • <$500k nonprofits