Civic Intelligence

Rotary International - North Shore

EIN 74-6104406 • 501(c)4 • Houston, TX

Profile

The mission of Rotary International is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

P O Box 9635Houston, TX 77213

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

87th percentile

35%

Higher net margin than 87% 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

99th percentile

496%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$22,478

Up $18,707 (+496%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$22,478

No earlier filing loaded for comparison.

Revenue

Up

$53,780

Up $11,060 (+26%) from 2024

Expenses

Down

$35,073

Down $18,307 (-34%) from 2024

Net Income

Up

$18,707

Up $29,367 (+275%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $13,438Net Assets 2011: $13,4382011Assets 2012: $12,136Net Assets 2012: $12,1362012Assets 2013: $8,397Net Assets 2013: $8,3972013Assets 2014: $5,429Net Assets 2014: $5,4292014Assets 2015: $6,612Net Assets 2015: $6,6122015Assets 2016: $14,826Liabilities 2016: $1,500Net Assets 2016: $13,3262016Assets 2017: $13,512Net Assets 2017: $13,5122017Assets 2018: $11,822Net Assets 2018: $11,8222018Assets 2019: $12,386Net Assets 2019: $12,3862019Assets 2020: $20,705Net Assets 2020: $20,7052020Assets 2021: $14,884Net Assets 2021: $14,8842021Assets 2022: $21,922Net Assets 2022: $21,9222022Assets 2023: $14,431Net Assets 2023: $14,4312023Assets 2024: $3,771Liabilities 2024: $02024Assets 2025: $22,478Net Assets 2025: $22,4782025

Highlighted filing

2025

Assets$22,478
Liabilities-
Net Assets$22,478

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $52,104Expenses 2011: $58,927Net Income 2011: -$6,8232011Revenue 2012: $48,243Expenses 2012: $49,545Net Income 2012: -$1,3022012Revenue 2013: $50,908Expenses 2013: $54,647Net Income 2013: -$3,7392013Revenue 2014: $46,963Expenses 2014: $49,931Net Income 2014: -$2,9682014Revenue 2015: $52,473Expenses 2015: $51,290Net Income 2015: $1,1832015Revenue 2016: $63,815Expenses 2016: $57,101Net Income 2016: $6,7142016Revenue 2017: $49,761Expenses 2017: $49,575Net Income 2017: $1862017Revenue 2018: $49,307Expenses 2018: $50,997Net Income 2018: -$1,6902018Revenue 2019: $57,988Expenses 2019: $57,424Net Income 2019: $5642019Revenue 2020: $52,367Expenses 2020: $44,048Net Income 2020: $8,3192020Revenue 2021: $30,515Expenses 2021: $36,336Net Income 2021: -$5,8212021Revenue 2022: $59,403Expenses 2022: $52,365Net Income 2022: $7,0382022Revenue 2023: $34,215Expenses 2023: $41,706Net Income 2023: -$7,4912023Revenue 2024: $42,720Expenses 2024: $53,380Net Income 2024: -$10,6602024Revenue 2025: $53,780Expenses 2025: $35,073Net Income 2025: $18,7072025

Highlighted filing

2025

Revenue$53,780
Expenses$35,073
Net Income$18,707

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$22.5$53.8$35.1$18.7
2024Summary only. Only limited summary data is available for this year.$3.77$0.00$42.7$53.4$10.7
2023Detailed filing. Detailed filing data is available for this year.$14.4$14.4$34.2$41.7$7.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$21.9$59.4$52.4$7.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$14.9$30.5$36.3$5.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$20.7$52.4$44.0$8.32
2019Detailed filing. Detailed filing data is available for this year.$12.4$12.4$58.0$57.4$0.56
2018Detailed filing. Detailed filing data is available for this year.$11.8$11.8$49.3$51.0$1.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$13.5$49.8$49.6$0.19
2016Detailed filing. Detailed filing data is available for this year.$14.8$1.50$13.3$63.8$57.1$6.71
2015Detailed filing. Detailed filing data is available for this year.$6.61$6.61$52.5$51.3$1.18
2014Detailed filing. Detailed filing data is available for this year.$5.43$5.43$47.0$49.9$2.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$8.40$50.9$54.6$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.1$48.2$49.5$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$52.1$58.9$6.82
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$61,920
Mission and Program Overview

Mission

The mission of Rotary International is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
To provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.-$41,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee BrownPresident-$0--
Danna NinoVice President-$0--
Mini IzaguirreSecretary-$0--
Ken WimbleyPast President-$0--
David ProctorTreasurer-$0--
Alexander OkwannaDirector-$0--
James WebsterDirector-$0--
Ken WimbleyPresident-$0--
Terri DennyDirector-$0--
Ken PantinDirector-$0--
BR HendrixDirector-$0--
Ramon GarzaDirector-$0--
David GrayDirector-$0--
Brent HughesDirector-$0--
Jose JimenezDirector-$0--
Steven PalkoDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Special Events$17,640$17,640$27,705$-10,065
Total Events$17,640$17,640$27,705$-10,065
Filing and Contact Details

Filer

Filer Name
Rotary International - North Shore
EIN
74-6104406
Address
P O Box 9635, Houston, TX 77213

Signing Officer

Name
Terri Denny
Title
Director
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mays & Associates PLLC
Address
3720 Decker Dr, Baytown, TX 77520
Preparer
Brandon L Mays CPA
Phone
2814241000
Supplemental Narrative

Additional Explanations

Other Revenue.1

Meals $20165

Other Revenue.2

Raffle Ticket Sales $2835

Other Expenses.1

Meals $22830

Other Expenses.2

International & District Dues $10112

Other Expenses.3

Rotary Supplies $935

Other Expenses.4

Conference Expense $706

Other Expenses.5

Awards Expense $650

Other Expenses.6

Dues and Subscriptions $617

Other Expenses.7

Flowers & Gifts $549

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Northshore Rotary Club
IRS990EZ/BooksInCareOfDetail/PhoneNum07134958046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 9635
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05307
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014431
IRS990EZ/FundraisingGrossIncomeAmt017640
IRS990EZ/GrossReceiptsAmt061920
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lee Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danna Nino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mini Izaguirre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ken Wimbley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Proctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alexander Okwanna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Webster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ken Wimbley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Terri Denny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ken Pantin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BR Hendrix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Ramon Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12David Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Brent Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Jose Jimenez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Steven Palko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036399
IRS990EZ/OtherRevenueTotalAmt023000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Rotary International is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027705
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10065
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041706
IRS990EZ/TotalProgramServiceExpensesAmt041707
IRS990EZ/TotalRevenueAmt034215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Community Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals $20165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Raffle Ticket Sales $2835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals $22830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3International & District Dues $10112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rotary Supplies $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conference Expense $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards Expense $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Flowers & Gifts $549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terri Denny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International - North Shore
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0746104406
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 9635
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463680200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mays & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 Decker Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077520
ReturnHeader/PreparerPersonGrp/PhoneNum02814241000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon L Mays CPA
ReturnHeader/ReturnTs02023-11-13T08:56:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Denny
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits