Civic Intelligence

Rotary International Highlands

EIN 74-6104352 • 501(c)4 • Highlands, TX

Profile

COMMUNITY SERVICE

PO Box 892Highlands, TX 77562

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$178,896

Up $14,048 (+8.5%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$178,896

Up $14,048 (+8.5%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$90,682

Down $15,106 (-14%) from 2024

Expenses

Down

$76,634

Down $18,438 (-19%) from 2024

Net Income

Up

$14,048

Up $3,332 (+31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2011: $101,795Liabilities 2011: $02011Assets 2012: $122,913Liabilities 2012: $02012Assets 2013: $102,991Liabilities 2013: $02013Assets 2014: $113,942Liabilities 2014: $02014Assets 2015: $155,632Net Assets 2015: $155,6322015Assets 2016: $177,478Net Assets 2016: $177,4782016Assets 2017: $168,476Net Assets 2017: $168,4762017Assets 2018: $162,936Net Assets 2018: $162,9362018Assets 2019: $142,615Net Assets 2019: $142,6152019Assets 2020: $156,254Net Assets 2020: $156,2542020Assets 2021: $126,844Net Assets 2021: $126,8442021Assets 2022: $146,525Net Assets 2022: $146,5252022Assets 2023: $154,132Net Assets 2023: $154,1322023Assets 2024: $164,848Net Assets 2024: $164,8482024Assets 2025: $178,896Net Assets 2025: $178,8962025

Highlighted filing

2025

Assets$178,896
Liabilities-
Net Assets$178,896
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,815Expenses 2011: $64,528Net Income 2011: $26,2872011Revenue 2012: $84,850Expenses 2012: $63,732Net Income 2012: $21,1182012Revenue 2013: $79,418Expenses 2013: $69,952Net Income 2013: $9,4662013Revenue 2014: $92,497Expenses 2014: $81,546Net Income 2014: $10,9512014Revenue 2015: $103,939Expenses 2015: $61,749Net Income 2015: $42,1902015Revenue 2016: $99,102Expenses 2016: $77,256Net Income 2016: $21,8462016Revenue 2017: $78,117Expenses 2017: $87,119Net Income 2017: -$9,0022017Revenue 2018: $86,420Expenses 2018: $91,960Net Income 2018: -$5,5402018Revenue 2019: $78,466Expenses 2019: $98,787Net Income 2019: -$20,3212019Revenue 2020: $79,719Expenses 2020: $66,080Net Income 2020: $13,6392020Revenue 2021: $63,420Expenses 2021: $92,830Net Income 2021: -$29,4102021Revenue 2022: $89,584Expenses 2022: $69,903Net Income 2022: $19,6812022Revenue 2023: $78,261Expenses 2023: $70,654Net Income 2023: $7,6072023Revenue 2024: $105,788Expenses 2024: $95,072Net Income 2024: $10,7162024Revenue 2025: $90,682Expenses 2025: $76,634Net Income 2025: $14,0482025

Highlighted filing

2025

Revenue$90,682
Expenses$76,634
Net Income$14,048
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,896
Liabilities
-
Net assets
$178,896
Revenue
$90,682
Expenses
$76,634
Net income
$14,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.91$0.77$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.06$0.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.78$0.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.90$0.70$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.63$0.93$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.80$0.66$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.78$0.99$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.86$0.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.78$0.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.99$0.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.04$0.62$0.42
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$0.92$0.82$0.11
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$0.79$0.70$0.09
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$0.85$0.64$0.21
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$0.91$0.65$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$132,151
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
HIGHLANDS ROTARY CHARITABLE FOUNDATIONHIGHLANDS, TXCOLLEGE SCHOLARSHIPS$20,000$20,000
THE ROTARY FOUNDATIONCOLLEGE SCHOLARSHIPS$8,722$8,722
HIGHLANDS ELEMENTARY OUTDOOR EQUIPMENT$4,063$4,063
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA PARKERTreasurerPT$0--
PATRICIA SCOTTPresidentPT$0--
DIANA WEAVERSecretaryPT$0--
CONNIE RUSSELLPresident ElectPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Feast$105,045$105,045$4,756$100,289
Washer Tournament$9,729$9,729$2,047$7,682
Total Events$114,774$114,774$41,469$73,305
Filing and Contact Details

Filer

Filer Name
Rotary International Highlands
EIN
74-6104352
Phone
7139062337
Address
PO BOX 892, HIGHLANDS, TX 77562

Signing Officer

Name
Patricia Scott
Title
President
Phone
7139062337
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Financial Management Co
Address
6400 FM 2100 North Main, Crosby, TX 77532
Preparer
Jenny S Hinson
Phone
2813281755
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 67.”

Form 990EZ, Part I, Line 10

“Donations to various charitable organizations; charity; various charitable: organizations/scholarships, highlands, tx, 77562; none, 50170.”

Form 990EZ, Part I, Line 16

“BANK FEES 17.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 5595.”

Form 990EZ, Part I, Line 16

“MEETINGS & MEALS 17704.”

Form 990EZ, Part I, Line 16

“STORAGE 360.”

Form 990EZ, Part I, Line 16

“SUPPLIES 185.”

Raw XML Appendix156 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/PersonNm0SHEILA PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08324658620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03719 GARTH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178896
IRS990EZ/FundraisingGrossIncomeAmt0114274
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050170
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0132151
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012810
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023861
IRS990EZ/OtherRevenueTotalAmt067
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0803
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGHLANDS ROTARY CHARITABLE FOUNDATIONHIGHLANDS, TXCOLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ROTARY FOUNDATIONCOLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HIGHLANDS ELEMENTARY OUTDOOR EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18722
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt041469
IRS990EZ/SpecialEventsNetIncomeLossAmt072805
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076634
IRS990EZ/TotalProgramServiceExpensesAmt032785
IRS990EZ/TotalRevenueAmt090682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WASHER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073305
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt029086
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0110
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt029196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02047
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS; CHARITY; VARIOUS CHARITABLE: ORGANIZATIONS/SCHOLARSHIPS, HIGHLANDS, TX, 77562; NONE, 50170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 5595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS & MEALS 17704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139062337
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL HIGHLANDS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0746104352
ReturnHeader/Filer/PhoneNum07139062337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 892
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077562
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760224276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Management Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06400 FM 2100 North Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crosby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077532
ReturnHeader/PreparerPersonGrp/PhoneNum02813281755
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jenny S Hinson
ReturnHeader/ReturnTs02025-11-11T11:25:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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