Civic Intelligence

Rotary International -- Alamo Heights Rotary Club

990EZ • Fiscal year 2017 • EIN 74-6104380

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
P O Box 6995San Antonio, TX 78209

(210) 826-5386

Siviq Scores

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

Liabilities / Assets

94th percentile

0.67x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

6.9%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$30,229

Down $9,627 (-24%) from 2016

Net Assets

Down

$9,951

Down $10,196 (-51%) from 2016

Liabilities

Up

$20,278

Up $569 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Up

$44,620

Up $2,890 (+6.9%) from 2016

Expenses

Up

$54,816

Up $16,787 (+44%) from 2016

Net Income

Down

-$10,196

Down $13,897 (-375%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2012: $18,744Liabilities 2012: $1,0052012Assets 2013: $20,920Liabilities 2013: $5,9042013Assets 2014: $16,575Liabilities 2014: $2,3502014Assets 2015: $27,012Liabilities 2015: $10,566Net Assets 2015: $16,4462015Assets 2016: $39,856Liabilities 2016: $19,709Net Assets 2016: $20,1472016Assets 2017: $30,229Liabilities 2017: $20,278Net Assets 2017: $9,9512017Assets 2018: $13,997Liabilities 2018: $3,799Net Assets 2018: $10,1992018Assets 2019: $19,058Liabilities 2019: $4,058Net Assets 2019: $15,0002019Assets 2020: $14,457Liabilities 2020: $7,140Net Assets 2020: $7,3172020Assets 2021: $15,880Liabilities 2021: $437Net Assets 2021: $15,4432021Assets 2022: $10,226Liabilities 2022: $8,201Net Assets 2022: $2,0252022Assets 2023: $12,000Liabilities 2023: $7,705Net Assets 2023: $4,2952023Assets 2024: $44,000Liabilities 2024: $26,497Net Assets 2024: $17,5032024

Highlighted filing

2017

Assets$30,229
Liabilities$20,278
Net Assets$9,951
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $40,619Expenses 2012: $44,553Net Income 2012: -$3,9342012Revenue 2013: $50,921Expenses 2013: $53,644Net Income 2013: -$2,7232013Revenue 2014: $48,737Expenses 2014: $49,528Net Income 2014: -$7912014Revenue 2015: $46,244Expenses 2015: $44,023Net Income 2015: $2,2212015Revenue 2016: $41,730Expenses 2016: $38,029Net Income 2016: $3,7012016Revenue 2017: $44,620Expenses 2017: $54,816Net Income 2017: -$10,1962017Revenue 2018: $50,103Expenses 2018: $49,855Net Income 2018: $2482018Revenue 2019: $56,599Expenses 2019: $51,797Net Income 2019: $4,8022019Revenue 2020: $35,432Expenses 2020: $43,115Net Income 2020: -$7,6832020Revenue 2021: $49,879Expenses 2021: $41,753Net Income 2021: $8,1262021Revenue 2022: $31,111Expenses 2022: $44,529Net Income 2022: -$13,4182022Revenue 2023: $47,248Expenses 2023: $44,978Net Income 2023: $2,2702023Revenue 2024: $47,861Expenses 2024: $34,653Net Income 2024: $13,2082024

Highlighted filing

2017

Revenue$44,620
Expenses$54,816
Net Income-$10,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$44,620
Mission and Program Overview

Mission

Development of understanding among business and professional people in the community, foster high standards and professional practices to advance goodwill and peace.

Development of understanding among business and professional people in the community; foster high standards and professional practices to advance goodwill and peace.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF BETTER BUSINESS AND PROFESSIONAL RELATIONSHIPS TO FOSTER HIGH STANDARDS AS WELL AS PEACE AND GOODWILL.-$21,022
GRANT TO ALAMO HEIGHTS NIGHT LLC, A 501(C)(3) ORGANIZATION FOR ASSISTANCE TO HIGH SCHOOL STUDENTS THROUGH THE AWARDING OF ACADEMIC AND VOCATIONAL SCHOLARSHIPS.-$8,530
DEVELOPMENT OF BETTER BUSINESS AND PROFESSIONAL RELATIONSHIPS TO FOSTER HIGH STANDARDS AS WELL AS PEACE AND GOODWILL.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE AUSTINPresidentPT$0--
ANDREW TRAEGERVice Preside-$0--
DAVID HARRISTreasurer-$0--
RICK BERCHINSecretary-$0--
MARIA CAVAZOSPres-Elect-$0--
DAR MILLERDirector-$0--
HOLLY WEEMSDirector-$0--
TIM CAMPIONDirector-$0--
KENNY SUGARMANDirector-$0--
KATHLEEN GRAHAMDirector-$0--
SAM HALEYDirector-$0--
DAVID HARRISDirector-$0--
FRANCES TREVINODirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International --
EIN
74-6104380
Phone
2108265386
Address
P O BOX 6995, SAN ANTONIO, TX 78209

Signing Officer

Name
Catherine Austin
Title
President
Phone
2108265386
Signed
2017-10-31

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVENUE SUITE 901, SAN ANTONIO, TX 78216
Preparer
David Zurbriggen CPA
Phone
2103412581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,023 directory/roster 462 district dues 4,565 holiday decorations 375 international dues 8,907 officer training & dist c 1,596 website expense 804 credit card fees 1,395 scholarships 8,530 miscellaneous 2,918 total 30,575”

Form 990-ez, Part II, Line 24

“Accounts receivable 7,500 18,236 shirts 0 83 total 7,500 18,319”

Form 990-ez, Part II, Line 26

“Dues payable 18,750 19,200 payroll liabilities 959 1,078”

Form 990-ez, Part III

“Development of understanding among business and professional people in the community; foster high standards and professional practices to advance goodwill and peace.”

Form 990-ez, Part III, Line 28

“Grant to alamo heights night llc, a 501(c)(3) organization for assistance to high school students through the awarding of academic and vocational scholarships.”

Form 990-ez, Part III, Line 31

“Development of better business and professional relationships to foster high standards as well as peace and goodwill.”

Raw XML Appendix154 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW TRAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK BERCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA CAVAZOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAR MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY WEEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM CAMPION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENNY SUGARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHLEEN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SAM HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12FRANCES TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRES-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT TO ALAMO HEIGHTS NIGHT LLC, A 501(C)(3) ORGANIZATION FOR ASSISTANCE TO HIGH SCHOOL STUDENTS THROUGH THE AWARDING OF ACADEMIC AND VOCATIONAL SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPMENT OF BETTER BUSINESS AND PROFESSIONAL RELATIONSHIPS TO FOSTER HIGH STANDARDS AS WELL AS PEACE AND GOODWILL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEVELOPMENT OF BETTER BUSINESS AND PROFESSIONAL RELATIONSHIPS TO FOSTER HIGH STANDARDS AS WELL AS PEACE AND GOODWILL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121022
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,023 DIRECTORY/ROSTER 462 DISTRICT DUES 4,565 HOLIDAY DECORATIONS 375 INTERNATIONAL DUES 8,907 OFFICER TRAINING & DIST C 1,596 WEBSITE EXPENSE 804 CREDIT CARD FEES 1,395 SCHOLARSHIPS 8,530 MISCELLANEOUS 2,918 TOTAL 30,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7,500 18,236 SHIRTS 0 83 TOTAL 7,500 18,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES PAYABLE 18,750 19,200 PAYROLL LIABILITIES 959 1,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOPMENT OF UNDERSTANDING AMONG BUSINESS AND PROFESSIONAL PEOPLE IN THE COMMUNITY; FOSTER HIGH STANDARDS AND PROFESSIONAL PRACTICES TO ADVANCE GOODWILL AND PEACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT TO ALAMO HEIGHTS NIGHT LLC, A 501(C)(3) ORGANIZATION FOR ASSISTANCE TO HIGH SCHOOL STUDENTS THROUGH THE AWARDING OF ACADEMIC AND VOCATIONAL SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENT OF BETTER BUSINESS AND PROFESSIONAL RELATIONSHIPS TO FOSTER HIGH STANDARDS AS WELL AS PEACE AND GOODWILL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108265386
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL --
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALAMO HEIGHTS ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0746104380
ReturnHeader/Filer/PhoneNum02108265386
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6995
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760689865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABIP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07330 SAN PEDRO AVENUE SUITE 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02103412581
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ZURBRIGGEN CPA
ReturnHeader/ReturnTs02017-11-09T09:14:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,229
Liabilities
$20,278
Net assets
$9,951
Revenue
$44,620
Expenses
$54,816
Net income
-$10,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.0$26.5$17.5$47.9$34.7$13.2
2023Detailed filing. Detailed filing data is available for this year.$12.0$7.71$4.30$47.2$45.0$2.27
2022Detailed filing. Detailed filing data is available for this year.$10.2$8.20$2.03$31.1$44.5$13.4
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.44$15.4$49.9$41.8$8.13
2020Detailed filing. Detailed filing data is available for this year.$14.5$7.14$7.32$35.4$43.1$7.68
2019Detailed filing. Detailed filing data is available for this year.$19.1$4.06$15.0$56.6$51.8$4.80
2018Detailed filing. Detailed filing data is available for this year.$14.0$3.80$10.2$50.1$49.9$0.25
2017Detailed filing. Detailed filing data is available for this year.$30.2$20.3$9.95$44.6$54.8$10.2
2016Detailed filing. Detailed filing data is available for this year.$39.9$19.7$20.1$41.7$38.0$3.70
2015Detailed filing. Detailed filing data is available for this year.$27.0$10.6$16.4$46.2$44.0$2.22
2014Summary only. Only limited summary data is available for this year.$16.6$2.35$48.7$49.5$0.79
2013Summary only. Only limited summary data is available for this year.$20.9$5.90$50.9$53.6$2.72
2012Summary only. Only limited summary data is available for this year.$18.7$1.01$40.6$44.6$3.93