Civic Intelligence

Rotary International Amarillo

990 • Fiscal year 2013 • EIN 75-0679307

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.AMARILLOROTARY.ORG
301 S Polk Suite 640-n79101
Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$63,874

Up $9,711 (+18%) from 2012

Net Assets

Up

$57,698

Up $8,245 (+17%) from 2012

Liabilities

Up

$6,176

Up $1,466 (+31%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$103,793

Down $17,423 (-14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2011: $68,032Liabilities 2011: $4,049Net Assets 2011: $63,9832011Assets 2012: $54,163Liabilities 2012: $4,710Net Assets 2012: $49,4532012Assets 2013: $63,874Liabilities 2013: $6,176Net Assets 2013: $57,6982013Assets 2014: $64,289Liabilities 2014: $10,346Net Assets 2014: $53,9432014Assets 2015: $66,593Liabilities 2015: $10,358Net Assets 2015: $56,2352015Assets 2016: $42,261Liabilities 2016: $586Net Assets 2016: $41,6752016Assets 2017: $28,398Liabilities 2017: $3,503Net Assets 2017: $24,8952017Assets 2018: $41,539Liabilities 2018: $3,522Net Assets 2018: $38,0172018Assets 2019: $47,078Liabilities 2019: $2,562Net Assets 2019: $44,5162019Assets 2020: $43,434Liabilities 2020: $4,663Net Assets 2020: $38,7712020Assets 2021: $46,839Liabilities 2021: $3,160Net Assets 2021: $43,6792021Assets 2022: $46,030Liabilities 2022: $7,955Net Assets 2022: $38,0752022Assets 2023: $40,539Liabilities 2023: $8,781Net Assets 2023: $31,7582023Assets 2024: $30,050Liabilities 2024: $6,777Net Assets 2024: $23,2732024Assets 2025: $29,142Liabilities 2025: $192Net Assets 2025: $28,9502025

Highlighted filing

2013

Assets$63,874
Liabilities$6,176
Net Assets$57,698
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $117,456Expenses 2011: $114,445Net Income 2011: $3,0112011Revenue 2012: $106,686Expenses 2012: $121,216Net Income 2012: -$14,5302012Expenses 2013: $103,7932013Revenue 2014: $109,259Expenses 2014: $113,014Net Income 2014: -$3,7552014Revenue 2015: $136,816Expenses 2015: $134,524Net Income 2015: $2,2922015Revenue 2016: $108,959Expenses 2016: $123,519Net Income 2016: -$14,5602016Revenue 2017: $127,751Expenses 2017: $144,531Net Income 2017: -$16,7802017Revenue 2018: $127,473Expenses 2018: $114,351Net Income 2018: $13,1222018Revenue 2019: $125,752Expenses 2019: $116,868Net Income 2019: $8,8842019Revenue 2020: $91,284Expenses 2020: $97,028Net Income 2020: -$5,7442020Revenue 2021: $76,981Expenses 2021: $72,075Net Income 2021: $4,9062021Revenue 2022: $72,459Expenses 2022: $78,063Net Income 2022: -$5,6042022Revenue 2023: $75,073Expenses 2023: $81,390Net Income 2023: -$6,3172023Revenue 2024: $82,235Expenses 2024: $90,720Net Income 2024: -$8,4852024Revenue 2025: $63,438Expenses 2025: $57,761Net Income 2025: $5,6772025

Highlighted filing

2013

Revenue-
Expenses$103,793
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$125,929
Mission and Program Overview

Mission

The club is involved in numerous community services and supports various organizations by member services and direct contributions. Weekly luncheons are held that provide the fellowship, inspiration, and organization to conduct community service projects.

Major Activities

Activity 2
Participation with rotary international and local rotary district 5730 with local and global service projects.
Activity 3
Various community service projects by member volunteers conducted through rotary international amarillo.
Filing and Contact Details

Filer

EIN
75-0679307
Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0521
IRS990/AccountsPayableAccruedExpenses/EOY0572
IRS990/AccountsReceivable/BOY04598
IRS990/AccountsReceivable/EOY06036
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PARTICIPATION WITH ROTARY INTERNATIONAL AND LOCAL ROTARY DISTRICT 5730 WITH LOCAL AND GLOBAL SERVICE PROJECTS.
IRS990/Activity2/Expense012209
IRS990/Activity2/Grants0145
IRS990/Activity3/Description0VARIOUS COMMUNITY SERVICE PROJECTS BY MEMBER VOLUNTEERS CONDUCTED THROUGH ROTARY INTERNATIONAL AMARILLO.
IRS990/Activity3/Expense012879
IRS990/Activity3/Grants03525
IRS990/ActivityOrMissionDescription0COMMUNITY SERVICE
IRS990/AddressPrincipalOfficerUS/AddressLine10301 S POLK SUITE 640-N
IRS990/AddressPrincipalOfficerUS/City0AMARILLO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079101
IRS990/Advertising/ProgramServices01349
IRS990/Advertising/Total01349
IRS990/AllOtherContributions02820
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices042235
IRS990/ConferencesMeetings/Total042235
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0109101
IRS990/ContributionsGrantsPriorYear0108782
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices071
IRS990/DepreciationDepletion/Total071
IRS990/DescribedIn501C300
IRS990/Description0THE CLUB IS INVOLVED IN A MULTITUDE OF COMMUNITY SERVICES AND SUPPORTS VARIOUS ORGANIZATIONS BY MEMBER SERVICES AND DIRECT CONTRIBUTIONS. WEEKLY LUNCHEONS ARE HELD THAT PROVIDE THE FELLOWSHIP, INSPIRATION, AND ORGANIZATION TO CONDUCT COMMUNITY SERVICE PROJECTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense062605
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices06390
IRS990/FeesForServicesAccounting/Total06390
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0RENEE WILSON
IRS990/Form990PartVIISectionA/NamePerson1MIKE GOOD
IRS990/Form990PartVIISectionA/NamePerson2GARY MITCHELL
IRS990/Form990PartVIISectionA/NamePerson3DOYLE MOORE
IRS990/Form990PartVIISectionA/NamePerson4JOHN EARLY
IRS990/Form990PartVIISectionA/NamePerson5DAVID ELLIS
IRS990/Form990PartVIISectionA/NamePerson6CORINNA ISBELL
IRS990/Form990PartVIISectionA/NamePerson7PETE BOYCE
IRS990/Form990PartVIISectionA/NamePerson8DAVID O'DELL
IRS990/Form990PartVIISectionA/NamePerson9ROCKY GAFFORD
IRS990/Form990PartVIISectionA/NamePerson10GINA RODRIGUEZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1024520
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses013891
IRS990/Gaming00
IRS990/Grants04600
IRS990/GrantsAndSimilarAmntsCY08270
IRS990/GrantsAndSimilarAmntsPriorYear025793
IRS990/GrantsToDomesticIndividuals/ProgramServices04100
IRS990/GrantsToDomesticIndividuals/Total04100
IRS990/GrantsToDomesticOrgs/ProgramServices04170
IRS990/GrantsToDomesticOrgs/Total04170
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents016773
IRS990/GrossReceipts0125929
IRS990/GroupExemptionNumber00573
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0424
IRS990/Insurance/Total0424
IRS990/InventoriesForSaleOrUse/BOY0200
IRS990/InventoriesForSaleOrUse/EOY0200
IRS990/InvestmentIncomeCurrentYear055
IRS990/InvestmentIncome/ExclusionAmount055
IRS990/InvestmentIncomePriorYear041
IRS990/InvestmentIncome/TotalRevenueColumn055
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07951
IRS990/LandBuildingsEquipmentBasis08058
IRS990/LandBuildingsEquipmentBasisNet/BOY0178
IRS990/LandBuildingsEquipmentBasisNet/EOY0107
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0106281
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ROTARY INTERNATIONAL AMARILLO PROVIDES COMMUNITY AND HUMANITARIAN SERVICE, ENCOURAGES HIGH ETHICAL STANDARDS AND PROMOTES WORLD PEACE UNDER THE MOTTO "SERVICE ABOVE SELF".
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MIKE GOOD
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY049453
IRS990/NetAssetsOrFundBalancesEOY057698
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02882
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02882
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded02
IRS990/Occupancy/ManagementAndGeneral02465
IRS990/Occupancy/ProgramServices02466
IRS990/Occupancy/Total04931
IRS990/OfficeExpenses/ManagementAndGeneral0510
IRS990/OfficeExpenses/ProgramServices0511
IRS990/OfficeExpenses/Total01021
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear069662
IRS990/OtherExpensesCurrentYear069273
IRS990/OtherExpenses/Description0ROTARY INT'L DUES
IRS990/OtherExpenses/Description1ROTARY DISTRICT DUES
IRS990/OtherExpenses/Description2OTHER ACTIVITIES
IRS990/OtherExpenses/Description3CLUB OPERATIONS
IRS990/OtherExpenses/ProgramServices07289
IRS990/OtherExpenses/ProgramServices12575
IRS990/OtherExpenses/ProgramServices22257
IRS990/OtherExpenses/ProgramServices3731
IRS990/OtherExpenses/Total07289
IRS990/OtherExpenses/Total12575
IRS990/OtherExpenses/Total22257
IRS990/OtherExpenses/Total3731
IRS990/OtherLiabilities/BOY04189
IRS990/OtherLiabilities/EOY05604
IRS990/OtherRevenueCurrentYear02882
IRS990/OtherRevenuePriorYear0-2137
IRS990/OtherSalariesAndWages/ManagementAndGeneral012150
IRS990/OtherSalariesAndWages/ProgramServices012150
IRS990/OtherSalariesAndWages/Total024300
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0975
IRS990/PayrollTaxes/ProgramServices0975
IRS990/PayrollTaxes/Total01950
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses08245
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY08245
IRS990/RevenuesLessExpensesPriorYear0-14530
IRS990/SalariesEtcCurrentYear026250
IRS990/SalariesEtcPriorYear025761
IRS990/SavingsAndTempCashInvestments/BOY049187
IRS990/SavingsAndTempCashInvestments/EOY057531
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/OtherLandBuildings/BookValue0107
IRS990ScheduleD/OtherLandBuildings/Depreciation07951
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08058
IRS990ScheduleD/OtherLiabilities/Amount05604
IRS990ScheduleD/OtherLiabilities/Description0PAYABLE - PAUL HARRIS FELLOWSHIP
IRS990ScheduleD/TotalOfAmounts05604
IRS990ScheduleD/TotalOfBookValueLandBuildings0107
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013891
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0100
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0100
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents03475
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03475
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010300
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06473
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016773
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010300
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06473
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016773
IRS990ScheduleG/EventsInformation/NameOfEvent10ALASKA CRUISE RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary02882
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010300
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010316
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction06390
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MONTHLY COMPILATION AND TAX RETURN PREPARATION SERVICES PERFORMED BY CMMS PLLC OF WHICH GARY MITCHELL IS A MEMBER.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10GARY MITCHELL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OFFICER/TREASURER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS 104 MEMBERS AS OF 6/30/2013. MEMBERS ARE PROPOSED AND SUBJECT TO AN ACCEPTANCE PROCESS. MEMBERS ELECT THE GOVERNING BODY WHICH IS MADE UP OF CURRENT MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF MEMBERS IN ACCORDANCE WITH ROTARY INTERNATIONAL BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS A DRAFT COPY OF THE FORM 990 AT ITS MONTHLY BOARD MEETING. DISCUSSION, COMMENTS, AND CHANGES, IF ANY, ARE INCORPORATED PRIOR TO FILING. THE BOARD APPROVES FINAL VERSION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FORM 990.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10301 S POLK SUITE 640-N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0AMARILLO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode079101
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ROTARY INTERNATIONAL AMARILLO
IRS990ScheduleR/Form990ScheduleRPartII/EIN0201693532
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE ROTARY CLUB OF AMARILLO FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COMMUNITY SERVICE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1) (A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE ROTARY CLUB OF AMARILLO FOUNDATION (AMOUNT LESS THAN 50000)
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11THE ROTARY CLUB OF AMARILLO FOUNDATION (AMOUNT LESS THAN 50000)
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10301 S POLK SUITE 640-N
IRS990/TheBooksAreInCareOf/AddressUS/City0AMARILLO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GINA RODRIGUEZ
IRS990/TheBooksAreInCareOf/TelephoneNumber08063523108
IRS990/TotalAssets/BOY054163
IRS990/TotalAssetsBOY054163
IRS990/TotalAssets/EOY063874
IRS990/TotalAssetsEOY063874
IRS990/TotalCompGT150K00
IRS990/TotalContributions0109101
IRS990/TotalExpensesCurrentYear0103793
IRS990/TotalExpensesPriorYear0121216
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016100
IRS990/TotalFunctionalExpenses/ProgramServices087693
IRS990/TotalFunctionalExpenses/Total0103793
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04710
IRS990/TotalLiabilitiesBOY04710
IRS990/TotalLiabilities/EOY06176
IRS990/TotalLiabilitiesEOY06176
IRS990/TotalLiabNetAssetsFundBalances/BOY054163
IRS990/TotalLiabNetAssetsFundBalances/EOY063874
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY049453
IRS990/TotalNetAssetsFundBalances/EOY057698
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense087693
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg024520
IRS990/TotalRevenueCurrentYear0112038
IRS990/TotalRevenue/ExclusionAmount02937
IRS990/TotalRevenuePriorYear0106686

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,874
Liabilities
$6,176
Net assets
$57,698
Revenue
-
Expenses
$103,793
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.63$0.58$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.82$0.91$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.75$0.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.72$0.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.77$0.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.39$0.91$0.97$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$1.26$1.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.27$1.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.25$1.28$1.45$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$1.09$1.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.56$1.37$1.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$1.09$1.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$1.04
2012Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$1.07$1.21$0.15
2011Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$1.17$1.14$0.03