Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 74-6104380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$13,997
Down $16,232 (-54%) from 2017
Net Assets
Up$10,199
Up $248 (+2.5%) from 2017
Liabilities
Down$3,799
Down $16,479 (-81%) from 2017
Revenue
Up$50,103
Up $5,483 (+12%) from 2017
Expenses
Down$49,855
Down $4,961 (-9.1%) from 2017
Net Income
Up$248
Up $10,444 (+102%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| DEVELOPMENT OF BETTER BUSINESS AND PROFESSIONAL RELATIONSHIPS TO FOSTER HIGH STANDARDS AS WELL AS PEACE AND GOODWILL. | - | $22,553 |
| 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. | $6,675 | $6,675 |
| DEVELOPMENT OF BETTER BUSINESS AND PROFESSIONAL RELATIONSHIPS TO FOSTER HIGH STANDARDS AS WELL AS PEACE AND GOODWILL. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIA CAVAZOS | President | PT | $0 | - | - |
| TIM CAMPION | Vice Preside | - | $0 | - | - |
| ED DUPONT | Treasurer | - | $0 | - | - |
| RICK BERCHIN | Secretary | - | $0 | - | - |
| DAVID HARRIS | Pres-Elect | - | $0 | - | - |
| DAR MILLER | Director | - | $0 | - | - |
| CATHERINE AUSTIN | Director | - | $0 | - | - |
| JACQUI LUGAR | Director | - | $0 | - | - |
| FRANCES TREVINO | Director | - | $0 | - | - |
| KATHLEEN GRAHAM | Director | - | $0 | - | - |
| SAM HALEY | Director | - | $0 | - | - |
| DAVID HARRIS | Director | - | $0 | - | - |
“Expenses office 1,846 bank charges 33 credit card fees 1,423 directory/roster 421 district dues 4,355 international dues 3,963 miscellaneous 2,447 officer training & dist c 2,554 rotary foundation 100 scholarships 6,675 website expense 582 total 24,399”
“Accounts receivable 18,236 8,708 shirts 83 0 total 18,319 8,708”
“Dues payable 19,200 2,725 payroll liabilities 1,078 1,074”
“Development of understanding among business and professional people in the community; foster high standards and professional practices to advance goodwill and peace.”
“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.”
“Development of better business and professional relationships to foster high standards as well as peace and goodwill.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ED DUPONT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2108265386 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 6995 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11910 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5289 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6675 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 248 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30229 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13997 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50103 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 33425 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9951 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10199 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9951 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10198 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIA CAVAZOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM CAMPION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ED DUPONT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICK BERCHIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAR MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CATHERINE AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JACQUI LUGAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | FRANCES TREVINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KATHLEEN GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SAM HALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DAVID HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRES-ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18319 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8708 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24399 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELOPMENT OF UNDERSTANDING AMONG BUSINESS AND PROFESSIONAL PEOPLE IN THE COMMUNITY; FOSTER HIGH STANDARDS AND PROFESSIONAL PRACTICES TO ADVANCE GOODWILL AND PEACE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEVELOPMENT OF BETTER BUSINESS AND PROFESSIONAL RELATIONSHIPS TO FOSTER HIGH STANDARDS AS WELL AS PEACE AND GOODWILL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DEVELOPMENT OF BETTER BUSINESS AND PROFESSIONAL RELATIONSHIPS TO FOSTER HIGH STANDARDS AS WELL AS PEACE AND GOODWILL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22553 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25456 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10000 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20278 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3799 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49855 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29228 |
| IRS990EZ/TotalRevenueAmt | 0 | 50103 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,846 BANK CHARGES 33 CREDIT CARD FEES 1,423 DIRECTORY/ROSTER 421 DISTRICT DUES 4,355 INTERNATIONAL DUES 3,963 MISCELLANEOUS 2,447 OFFICER TRAINING & DIST C 2,554 ROTARY FOUNDATION 100 SCHOLARSHIPS 6,675 WEBSITE EXPENSE 582 TOTAL 24,399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 18,236 8,708 SHIRTS 83 0 TOTAL 18,319 8,708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUES PAYABLE 19,200 2,725 PAYROLL LIABILITIES 1,078 1,074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEVELOPMENT OF UNDERSTANDING AMONG BUSINESS AND PROFESSIONAL PEOPLE IN THE COMMUNITY; FOSTER HIGH STANDARDS AND PROFESSIONAL PRACTICES TO ADVANCE GOODWILL AND PEACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEVELOPMENT OF BETTER BUSINESS AND PROFESSIONAL RELATIONSHIPS TO FOSTER HIGH STANDARDS AS WELL AS PEACE AND GOODWILL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED DUPONT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2108265386 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL -- |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALAMO HEIGHTS ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 746104380 |
| ReturnHeader/Filer/PhoneNum | 0 | 2108265386 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 6995 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 11EC5045C1CA82CC63E7E16DB1C1DCC49BEDAEFF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11EC5045C1CA82CC63E7E16DB1C1DCC49BEDAEFF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.251.162.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:36:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760689865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ABIP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7330 SAN PEDRO AVENUE SUITE 901 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103412581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID ZURBRIGGEN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T07:36:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.