Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 74-6104380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$19,058
Up $5,061 (+36%) from 2018
Net Assets
Up$15,000
Up $4,801 (+47%) from 2018
Liabilities
Up$4,058
Up $259 (+6.8%) from 2018
Revenue
Up$56,599
Up $6,496 (+13%) from 2018
Expenses
Up$51,797
Up $1,942 (+3.9%) from 2018
Net Income
Up$4,802
Up $4,554 (+1836%) from 2018
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. | - | $28,223 |
| 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. | $3,579 | $3,579 |
| 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 |
|---|---|---|---|---|---|
| DAVID HARRIS | President | PT | $0 | - | - |
| JACQUI LUGAR | Vice Preside | - | $0 | - | - |
| ED DUPONT | Treasurer | - | $0 | - | - |
| RICK BERCHIN | Secretary | - | $0 | - | - |
| MARK PAPICH | Pres-Elect | - | $0 | - | - |
| HOLLY WEEMS | Director | - | $0 | - | - |
| JACQUI LUGAR | Director | - | $0 | - | - |
| RICK THORP | Director | - | $0 | - | - |
| DEBBIE SMITH | Director | - | $0 | - | - |
| ED DUPONT | Director | - | $0 | - | - |
| MATT PAPPAS | Director | - | $0 | - | - |
| KENNY SUGARMAN | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Alamo Hts Night | $15,855 | $15,855 | - | $15,855 |
| Total Events | $15,855 | $15,855 | - | $15,855 |
“Miscellanoeous income 2,738 total 2,738”
“Expenses bank charges 165 credit card fees 1,696 directory/roster 505 district dues 4,780 international dues 8,657 miscellaneous 51 officer training & dist c 698 rotary foundation-youth e 1,765 scholarships 3,579 website expense 1,748 reconciliation discrepanc 20 service projects 2,279 public relations 500 office expense 1,780 total 28,223”
“Accounts receivable 8,708 0 shirts 0 0 total 8,708 0”
“Dues payable 2,725 3,000 payroll liabilities 1,074 1,058”
“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 | 5289 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19058 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3579 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4802 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13997 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19058 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15855 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56599 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 34427 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10198 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10198 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15000 |
| 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 | DAVID HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACQUI LUGAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ED DUPONT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICK BERCHIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK PAPICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HOLLY WEEMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JACQUI LUGAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICK THORP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEBBIE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ED DUPONT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MATT PAPPAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KENNY SUGARMAN |
| 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 | 8708 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28223 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2738 |
| 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 | 3579 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3579 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 28223 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23574 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15855 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3799 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4058 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51797 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31802 |
| IRS990EZ/TotalRevenueAmt | 0 | 56599 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ALAMO HTS NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANOEOUS INCOME 2,738 TOTAL 2,738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 165 CREDIT CARD FEES 1,696 DIRECTORY/ROSTER 505 DISTRICT DUES 4,780 INTERNATIONAL DUES 8,657 MISCELLANEOUS 51 OFFICER TRAINING & DIST C 698 ROTARY FOUNDATION-YOUTH E 1,765 SCHOLARSHIPS 3,579 WEBSITE EXPENSE 1,748 RECONCILIATION DISCREPANC 20 SERVICE PROJECTS 2,279 PUBLIC RELATIONS 500 OFFICE EXPENSE 1,780 TOTAL 28,223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 8,708 0 SHIRTS 0 0 TOTAL 8,708 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES PAYABLE 2,725 3,000 PAYROLL LIABILITIES 1,074 1,058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 | 6 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED DUPONT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2108265386 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-18 |
| 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 | 84791629F2AFA289928FBEDF5303AE07F15871DE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.251.162.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:37:33 |
| 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 | 2019-12-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID ZURBRIGGEN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-01-16T12:37:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.