Civic Intelligence

Rotary International

990EZ • Fiscal year 2020 • EIN 74-6077299

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 13, 2021

Organization Profile
PO Box 4613Corpus Christi, TX 78469

(361) 834-1010

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

37th percentile

-3.0%

Higher net margin than 37% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,077

Down $13,685 (-77%) from 2016

Net Assets

$4,077

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$22,590

Down $6,412 (-22%) from 2016

Expenses

Down

$23,263

Down $10,505 (-31%) from 2016

Net Income

Up

-$673

Up $4,093 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $50,951Liabilities 2010: $12,111Net Assets 2010: $38,8402010Assets 2016: $17,762Liabilities 2016: $02016Assets 2020: $4,077Liabilities 2020: $0Net Assets 2020: $4,0772020Assets 2021: $7,518Liabilities 2021: $0Net Assets 2021: $7,5182021Assets 2022: $4,915Liabilities 2022: $0Net Assets 2022: $4,9152022Assets 2023: $1,883Liabilities 2023: $0Net Assets 2023: $1,8832023Assets 2024: $7,486Liabilities 2024: $0Net Assets 2024: $7,4862024Assets 2025: $3,647Liabilities 2025: $0Net Assets 2025: $3,6472025

Highlighted filing

2020

Assets$4,077
Liabilities$0
Net Assets$4,077
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $27,100Expenses 2010: $28,812Net Income 2010: -$1,7122010Revenue 2016: $29,002Expenses 2016: $33,768Net Income 2016: -$4,7662016Revenue 2020: $22,590Expenses 2020: $23,263Net Income 2020: -$6732020Revenue 2021: $16,120Expenses 2021: $12,679Net Income 2021: $3,4412021Revenue 2022: $17,132Expenses 2022: $19,735Net Income 2022: -$2,6032022Revenue 2023: $15,139Expenses 2023: $18,171Net Income 2023: -$3,0322023Revenue 2024: $17,643Expenses 2024: $11,044Net Income 2024: $6,5992024Revenue 2025: $7,712Expenses 2025: $11,551Net Income 2025: -$3,8392025

Highlighted filing

2020

Revenue$22,590
Expenses$23,263
Net Income-$673
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 13, 2021
Return Version
2019v5.0
Gross Receipts
$22,590
Mission and Program Overview

Mission

Community Service - Homeless assistance, Boy Scouts and Education

Program Services

DescriptionGrantsExpenses
Homeless Assistance - * new bunk beds for Good Samaritan Center - $3,620 Homeless Assistance - Christmas Back Pack Project - distributed 400 backpacks with clothing and other basic items to 3 shelter or charity centers Boy Scouts - support our local Boy Scout Troop by paying their monthly utility bills for their clubhouse Education - Conduct a speech contest that awards $1,000 education funds to contestants$1,760$8,681
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nora OchaPresidentPT$0--
DeeAnna HeavinIn-Coming PresidentPT$0--
Jim SwanTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
74-6077299
Phone
3618341010
Address
PO Box 4613, Corpus Christi, TX 78469

Signing Officer

Name
Jim Swan
Title
Treasurer
Phone
3618341010
Signed
2021-07-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Adoption Awareness Picnic - $200, Boy Scouts - $1112.50, Christmas Backpack Project - $1972.65, Good Samaritan Bund Beds - $3,620.43, Four Way Speech Contest _ $1,000, RYLA - $975”

Form 990-EZ, Part I, Line 16

“Meals Expenses - $6904.86, Christmas Function - $964.24”

Raw XML Appendix120 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/PersonNm0Jim Swan
IRS990EZ/BooksInCareOfDetail/PhoneNum03618341010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 Elizabeth
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corpus Christi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01760
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04474
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04077
IRS990EZ/FundraisingGrossIncomeAmt04675
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08881
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022590
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04077
IRS990EZ/OccupancyRentUtltsAndMaintAmt01928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
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/PersonNm0Nora Ocha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DeeAnna Heavin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Swan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1In-Coming President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07872
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Service - Homeless assistance, Boy Scouts and Education
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Homeless Assistance - * new bunk beds for Good Samaritan Center - $3,620 Homeless Assistance - Christmas Back Pack Project - distributed 400 backpacks with clothing and other basic items to 3 shelter or charity centers Boy Scouts - support our local Boy Scout Troop by paying their monthly utility bills for their clubhouse Education - Conduct a speech contest that awards $1,000 education funds to contestants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08681
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04675
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023263
IRS990EZ/TotalProgramServiceExpensesAmt08681
IRS990EZ/TotalRevenueAmt022590
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adoption Awareness Picnic - $200, Boy Scouts - $1112.50, Christmas Backpack Project - $1972.65, Good Samaritan Bund Beds - $3,620.43, Four Way Speech Contest _ $1,000, RYLA - $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals Expenses - $6904.86, Christmas Function - $964.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0CV19 - disrupted club operations for later part of 2020. Deadline for filings were missed.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Swan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03618341010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0West Rotary Club of Corpus Christi
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0746077299
ReturnHeader/Filer/PhoneNum03618341010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4613
ReturnHeader/Filer/USAddress/CityNm0Corpus Christi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078469
ReturnHeader/ReturnTs02021-07-30T12:29:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,077
Liabilities
$0
Net assets
$4,077
Revenue
$22,590
Expenses
$23,263
Net income
-$673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$7.71$11.6$3.84
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.00$7.49$17.6$11.0$6.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$15.1$18.2$3.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$17.1$19.7$2.60
2021Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$16.1$12.7$3.44
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$22.6$23.3$0.67
2016Summary only. Only limited summary data is available for this year.$17.8$0.00$29.0$33.8$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$12.1$38.8$27.1$28.8$1.71