Civic Intelligence

Rotary International

990EZ • Fiscal year 2023 • EIN 75-0482365

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 30, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$60,786

Flat from 2023

Net Assets

$60,786

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Flat

$30,769

Flat from 2023

Expenses

Flat

$28,572

Flat from 2023

Net Income

Flat

$2,197

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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: $60,786Net Assets 2023: $60,7862023Assets 2023: $60,786Liabilities 2023: $02023Assets 2024: $91,918Liabilities 2024: $130Net Assets 2024: $91,7882024Assets 2025: $72,154Net Assets 2025: $72,1542025

Highlighted filing

2023

Assets$60,786
Liabilities-
Net Assets$60,786
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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 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

2023

Revenue$30,769
Expenses$28,572
Net Income$2,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$81,112
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.-$17,120
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY SHAWPresident-$0--
DAVID HOUSEDirector-$0--
MICHAEL NICKEYDirector-$0--
GINA WILLMONDirector-$0--
JULIE ANDERSONPast President-$0--
JILL COBBTreasurer-$0--
JANNA DAVISVice President-$0--
BRITTANY MARTINDirector-$0--
SHAWN REEVESDirector-$0--
DAVID SALASSecretary-$0--
ANDREW COBBDirector-$0--
ALEX FOWZERDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Janna Davis
Title
President
Signed
2023-11-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1566”

Other Expenses.1002

“Office Expenses $2258”

Other Expenses.1

“SERVICE PROJECTS $17120”

Other Expenses.2

“DUES $2874”

Other Expenses.3

“MISCELLANEOUS $2024”

Other Expenses.4

“SUPPLIES $1238”

Other Expenses.5

“RENT $1210”

Other Expenses.7

“GUEST MEALS $72”

Raw XML Appendix187 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/BOYAmt058589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08916
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02197
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060786
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt072196
IRS990EZ/GrossReceiptsAmt081112
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL NICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA WILLMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANNA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRITTANY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHAWN REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANDREW COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALEX FOWZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028362
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/PrintingPublicationsPostageAmt0210
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/ProgramServiceExpensesAmt017120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt050343
IRS990EZ/SpecialEventsNetIncomeLossAmt021853
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028572
IRS990EZ/TotalProgramServiceExpensesAmt017120
IRS990EZ/TotalRevenueAmt030769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0parisrotaryclub.com
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt033078
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt072196
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt072196
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039118
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt08720
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt08720
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021598
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt021598
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02760
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02760
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRITTANY MARTIN
IRS990ScheduleG/GamingManagerServicesProvTxt0EVENT COORDINATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRITTANY MARTIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0228 SIXTH STREET SE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PARIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075460
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVICE PROJECTS $17120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $2874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GUEST MEALS $72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANNA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0BRITTANY MARTIN
ReturnHeader/ReturnTs02023-11-30T12:15:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,786
Liabilities
-
Net assets
$60,786
Revenue
$30,769
Expenses
$28,572
Net income
$2,197
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
2023Detailed filing. Detailed filing data is available for this year.$60.8$60.8$30.8$28.6$2.20
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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