Civic Intelligence

Rotary International

990EZ • Fiscal year 2020 • EIN 75-0482365

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization Profileparisrotaryclub.com
PO Box 307Paris, TX 75461

(903) 784-4316

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,349

Up $20,784 (+43%) from 2015

Net Assets

$69,349

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$57,097

Up $29,622 (+108%) from 2015

Expenses

Down

$19,404

Down $12,950 (-40%) from 2015

Net Income

Up

$37,693

Up $42,572 (+873%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $48,565Liabilities 2015: $02015Assets 2020: $69,349Net Assets 2020: $69,3492020Assets 2021: $74,776Net Assets 2021: $74,7762021Assets 2022: $90,970Net Assets 2022: $90,9702022Assets 2023: $60,786Liabilities 2023: $02023Assets 2024: $91,918Liabilities 2024: $130Net Assets 2024: $91,7882024Assets 2025: $72,154Net Assets 2025: $72,1542025

Highlighted filing

2020

Assets$69,349
Liabilities-
Net Assets$69,349
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $27,475Expenses 2015: $32,354Net Income 2015: -$4,8792015Revenue 2020: $57,097Expenses 2020: $19,404Net Income 2020: $37,6932020Revenue 2021: $16,261Expenses 2021: $10,834Net Income 2021: $5,4272021Revenue 2022: $26,832Expenses 2022: $10,638Net Income 2022: $16,1942022Revenue 2023: $30,769Expenses 2023: $28,572Net Income 2023: $2,1972023Revenue 2024: $67,292Expenses 2024: $36,290Net Income 2024: $31,0022024Revenue 2025: $69,850Expenses 2025: $89,484Net Income 2025: -$19,6342025

Highlighted filing

2020

Revenue$57,097
Expenses$19,404
Net Income$37,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$105,856
Mission and Program Overview

Mission

The organization's exempt purpose is to serve the local community through community activity, participation and support of local community programs and charitable organizations, and participation and support of rotary international organizations and projects.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S EXEMPT PURPOSE IS TO SERVE THE LOCAL COMMUNITY THROUGH COMMUNITY ACTIVITY, PARTICIPATION AND SUPPORT OF LOCAL COMMUNITY PROGRAMS AND CHARITABLE ORGANIZATIONS, AND PARTICIPATION AND SUPPORT OF ROTARY INTERNATIONAL ORGANIZATIONS AND PROJECTS.$19,580-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY MARTINTreasurer-$0--
ALEX FOWZERPresident-$0--
MICHAEL NICKEYSecretary-$0--
REEVES HAYTERDirector-$0--
JULIE ANDERSONDirector-$0--
ANDREW COBBDirector-$0--
JANNA DAVISDirector-$0--
DERALD BULLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
75-0482365
Address
PO BOX 307, PARIS, TX 75461

Signing Officer

Name
Brittany Martin
Title
Treasurer
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
228 Sixth Street SE, Paris, TX 75460
Preparer
Andrew B Reich
Phone
9037844316
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $596”

Other Expenses.1002

“Office Expenses $1179”

Other Expenses.1012

“Insurance $886”

Other Expenses.1

“DUES $14409”

Other Expenses.2

“MISCELLANEOUS $1406”

Other Expenses.3

“GUEST MEALS $928”

Raw XML Appendix155 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/PersonNm0BRITTANY MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09037844316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 6TH SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020843
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037693
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069349
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt084693
IRS990EZ/GrossReceiptsAmt0105856
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0320
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0BRITTANY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX FOWZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL NICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REEVES HAYTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANNA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DERALD BULLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S EXEMPT PURPOSE IS TO SERVE THE LOCAL COMMUNITY THROUGH COMMUNITY ACTIVITY, PARTICIPATION AND SUPPORT OF LOCAL COMMUNITY PROGRAMS AND CHARITABLE ORGANIZATIONS, AND PARTICIPATION AND SUPPORT OF ROTARY INTERNATIONAL ORGANIZATIONS AND PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S EXEMPT PURPOSE IS TO SERVE THE LOCAL COMMUNITY THROUGH COMMUNITY ACTIVITY, PARTICIPATION AND SUPPORT OF LOCAL COMMUNITY PROGRAMS AND CHARITABLE ORGANIZATIONS, AND PARTICIPATION AND SUPPORT OF ROTARY INTERNATIONAL ORGANIZATIONS AND PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt048759
IRS990EZ/SpecialEventsNetIncomeLossAmt035934
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019404
IRS990EZ/TotalProgramServiceExpensesAmt019580
IRS990EZ/TotalRevenueAmt057097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0parisrotaryclub.com
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt032773
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt084693
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt084693
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051920
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt06010
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt06010
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021443
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt021443
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt05320
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05320
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerServicesProvTxt0EVENT COORDINATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRITTANY MARTIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $14409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUEST MEALS $928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0750482365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750946514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 Sixth Street SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037844316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW B REICH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-06T09:38:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,349
Liabilities
-
Net assets
$69,349
Revenue
$57,097
Expenses
$19,404
Net income
$37,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$72.2$72.2$69.9$89.5$19.6
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.9$0.13$91.8$67.3$36.3$31.0
2023Summary only. Only limited summary data is available for this year.$60.8$0.00$30.8$28.6$2.20
2022Detailed filing. Detailed filing data is available for this year.$91.0$91.0$26.8$10.6$16.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.8$74.8$16.3$10.8$5.43
2020Detailed filing. Detailed filing data is available for this year.$69.3$69.3$57.1$19.4$37.7
2015Summary only. Only limited summary data is available for this year.$48.6$0.00$27.5$32.4$4.88