Civic Intelligence

Rotary Club of West El Paso Foundation

EIN 74-2826143 • 501(c)3 • El Paso, TX

Profile

COMMUNITY SERVICE

PO Box 13164El Paso, TX 79913

rotarywestelpaso.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-91%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$60,885

Down $15,605 (-20%) from 2023

Liabilities

Up

$10,735

Up $4,186 (+64%) from 2023

Net Assets

Down

$50,150

Down $19,791 (-28%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$25,479

Down $9,026 (-26%) from 2023

Expenses

Up

$48,774

Up $14,429 (+42%) from 2023

Net Income

Down

-$23,295

Down $23,455 (-14659%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $38,112Liabilities 2011: $875Net Assets 2011: $37,2372011Assets 2012: $60,967Liabilities 2012: $23,861Net Assets 2012: $37,1062012Assets 2013: $46,074Liabilities 2013: $6,069Net Assets 2013: $40,0052013Assets 2014: $56,405Liabilities 2014: $6,039Net Assets 2014: $50,3662014Assets 2015: $64,175Liabilities 2015: $9,772Net Assets 2015: $54,4032015Assets 2016: $66,586Liabilities 2016: $14,522Net Assets 2016: $52,0642016Assets 2017: $73,762Liabilities 2017: $17,295Net Assets 2017: $56,4672017Assets 2018: $73,934Liabilities 2018: $9,925Net Assets 2018: $64,0092018Assets 2019: $78,845Liabilities 2019: $16,966Net Assets 2019: $61,8792019Assets 2020: $67,028Liabilities 2020: $3,650Net Assets 2020: $63,3782020Assets 2021: $61,518Liabilities 2021: $3,500Net Assets 2021: $58,0182021Assets 2022: $73,281Liabilities 2022: $3,500Net Assets 2022: $69,7812022Assets 2023: $76,490Liabilities 2023: $6,549Net Assets 2023: $69,9412023Assets 2024: $60,885Liabilities 2024: $10,735Net Assets 2024: $50,1502024

Highlighted filing

2024

Assets$60,885
Liabilities$10,735
Net Assets$50,150
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $16,731Expenses 2011: $30,009Net Income 2011: -$13,2782011Revenue 2012: $13,674Expenses 2012: $13,805Net Income 2012: -$1312012Revenue 2013: $15,220Expenses 2013: $12,321Net Income 2013: $2,8992013Revenue 2014: $18,626Expenses 2014: $8,265Net Income 2014: $10,3612014Revenue 2015: $15,502Expenses 2015: $11,465Net Income 2015: $4,0372015Revenue 2016: $17,841Expenses 2016: $20,180Net Income 2016: -$2,3392016Revenue 2017: $15,785Expenses 2017: $11,382Net Income 2017: $4,4032017Revenue 2018: $19,601Expenses 2018: $12,059Net Income 2018: $7,5422018Revenue 2019: $19,646Expenses 2019: $21,776Net Income 2019: -$2,1302019Revenue 2020: $26,582Expenses 2020: $25,083Net Income 2020: $1,4992020Revenue 2021: $17,545Expenses 2021: $22,905Net Income 2021: -$5,3602021Revenue 2022: $32,913Expenses 2022: $21,150Net Income 2022: $11,7632022Revenue 2023: $34,505Expenses 2023: $34,345Net Income 2023: $1602023Revenue 2024: $25,479Expenses 2024: $48,774Net Income 2024: -$23,2952024

Highlighted filing

2024

Revenue$25,479
Expenses$48,774
Net Income-$23,295
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$60,885
Liabilities
$10,735
Net assets
$50,150
Revenue
$25,479
Expenses
$48,774
Net income
-$23,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$10.7$50.2$25.5$48.8$23.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$6.55$69.9$34.5$34.3$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$3.50$69.8$32.9$21.2$11.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$3.50$58.0$17.5$22.9$5.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.0$3.65$63.4$26.6$25.1$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.8$17.0$61.9$19.6$21.8$2.13
2018Detailed filing. Detailed filing data is available for this year.$73.9$9.93$64.0$19.6$12.1$7.54
2017Detailed filing. Detailed filing data is available for this year.$73.8$17.3$56.5$15.8$11.4$4.40
2016Detailed filing. Detailed filing data is available for this year.$66.6$14.5$52.1$17.8$20.2$2.34
2015Detailed filing. Detailed filing data is available for this year.$64.2$9.77$54.4$15.5$11.5$4.04
2014Detailed filing. Detailed filing data is available for this year.$56.4$6.04$50.4$18.6$8.27$10.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$6.07$40.0$15.2$12.3$2.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$23.9$37.1$13.7$13.8$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$0.88$37.2$16.7$30.0$13.3
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$47,529
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
ROTARY YOUTH LEADERSHIP $5400$0$5,400
DONATION TO HABITAT FOR HUMANITY $1000DONATION TO TREE OF HOPE $1,000DONATION TO CENTER FOR SEXUAL ABUSE $750$0$2,750
CANDLELIGHTERS OF EL PASO $1000PRIDE CENTER $869$0$1,869
MONEY SMART $1000CUB SCOUTS $500$0$1,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DDONALD POWELLPresident-$0--
MICHAEL L SCHMIDTreasurer-$0--
ROBERT PETERSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4th 0f July Parade$25,635$25,635$25,634$1
Golf Tournament$14,108$14,108$2,295$11,813
Total Events$39,743$39,743$27,929$11,814
Filing and Contact Details

Filer

Filer Name
Rotary Club of West El Paso Foundation
EIN
74-2826143
Phone
9152611635
Address
PO BOX 13164, EL PASO, TX 79913

Signing Officer

Name
Donald Powell
Title
President
Phone
9152611635
Signed
2018-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Michael L Schmid CPA Pllc
Address
4855 N MESA SUITE 108, EL PASO, TX 79912
Preparer
Michael L Schmid
Phone
9152611635
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 74.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: paypal. Beg. Of year amount: 409. End of year amount: 585.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: defferred revenue parade / golf tournament. Beg. Of year amount: 13,645. End of year amount: 6,126. Description: designated gifts payable. Beg. Of year amount: 3,500. End of year amount: 3,500. Description: designated gift-frontline quilts. Beg. Of year amount: 150. End of year amount: 150. Description: due to rotary club of west el paso. Beg. Of year amount: 0. End of year amount: 149.”

Raw XML Appendix201 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL L SCHMID
IRS990EZ/BooksInCareOfDetail/PhoneNum09152611635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04855 N MESA SUITE 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07712
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073934
IRS990EZ/FundraisingGrossIncomeAmt039743
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011519
IRS990EZ/GrossReceiptsAmt047529
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064009
IRS990EZ/OccupancyRentUtltsAndMaintAmt065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DDONALD POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL L SCHMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0409
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0585
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY YOUTH LEADERSHIP $5400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONEY SMART $1000CUB SCOUTS $500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CANDLELIGHTERS OF EL PASO $1000PRIDE CENTER $869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DONATION TO HABITAT FOR HUMANITY $1000DONATION TO TREE OF HOPE $1,000DONATION TO CENTER FOR SEXUAL ABUSE $750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21869
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32750
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt027928
IRS990EZ/SpecialEventsNetIncomeLossAmt011815
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017295
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09925
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012059
IRS990EZ/TotalProgramServiceExpensesAmt011519
IRS990EZ/TotalRevenueAmt019601
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROTARYWESTELPASO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0461
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0171359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030780
IRS990ScheduleA/Total509Grp/TotalAmt0171359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm04TH 0F JULY PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYPAL. BEG. OF YEAR AMOUNT: 409. END OF YEAR AMOUNT: 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFFERRED REVENUE PARADE / GOLF TOURNAMENT. BEG. OF YEAR AMOUNT: 13,645. END OF YEAR AMOUNT: 6,126. DESCRIPTION: DESIGNATED GIFTS PAYABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. DESCRIPTION: DESIGNATED GIFT-FRONTLINE QUILTS. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 150. DESCRIPTION: DUE TO ROTARY CLUB OF WEST EL PASO. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09152611635
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF WEST EL PASO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0742826143
ReturnHeader/Filer/PhoneNum09152611635
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13164
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0880EF565D86BE45559C64BC7E698636364F45634
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C111FF1314C8A2DF4EB49ABA471D9E6B85647A24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.84.31.170
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:49:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814548179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L SCHMID CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04855 N MESA SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09152611635
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SCHMID
ReturnHeader/ReturnTs02018-09-28T16:36:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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