Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 75-0971918

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

PO Box 101224Fort Worth, TX 76185-1224

(817) 924-4299

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$8,480

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$48,403

Flat from 2018

Net Assets

Flat

$47,523

Flat from 2018

Liabilities

Flat

$880

Flat from 2018

Revenue

Flat

$51,917

Flat from 2018

Expenses

Flat

$51,176

Flat from 2018

Net Income

Flat

$741

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $30,112Liabilities 2010: $0Net Assets 2010: $30,1122010Assets 2011: $40,615Net Assets 2011: $40,6152011Assets 2012: $43,208Net Assets 2012: $43,2082012Assets 2013: $49,350Liabilities 2013: $02013Assets 2014: $55,841Net Assets 2014: $55,8412014Assets 2015: $48,939Liabilities 2015: $1,775Net Assets 2015: $47,1642015Assets 2016: $50,377Liabilities 2016: $605Net Assets 2016: $49,7722016Assets 2017: $48,762Liabilities 2017: $1,980Net Assets 2017: $46,7822017Assets 2018: $48,403Liabilities 2018: $880Net Assets 2018: $47,5232018Assets 2018: $48,403Liabilities 2018: $880Net Assets 2018: $47,5232018Assets 2019: $50,991Liabilities 2019: $02019

Highlighted filing

2018

Assets$48,403
Liabilities$880
Net Assets$47,523

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $89,472Expenses 2010: $101,768Net Income 2010: -$12,2962010Revenue 2011: $76,805Expenses 2011: $66,302Net Income 2011: $10,5032011Revenue 2012: $62,616Expenses 2012: $60,023Net Income 2012: $2,5932012Revenue 2013: $64,258Expenses 2013: $58,116Net Income 2013: $6,1422013Revenue 2014: $61,585Expenses 2014: $55,094Net Income 2014: $6,4912014Revenue 2015: $62,879Expenses 2015: $71,556Net Income 2015: -$8,6772015Revenue 2016: $61,181Expenses 2016: $58,573Net Income 2016: $2,6082016Revenue 2017: $52,616Expenses 2017: $55,606Net Income 2017: -$2,9902017Revenue 2018: $51,917Expenses 2018: $51,176Net Income 2018: $7412018Revenue 2018: $51,917Expenses 2018: $51,176Net Income 2018: $7412018Revenue 2019: $51,392Expenses 2019: $47,924Net Income 2019: $3,4682019

Highlighted filing

2018

Revenue$51,917
Expenses$51,176
Net Income$741
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$58,668
Mission and Program Overview

Mission

The rotary club of fort worth south operates to promote social welfare through programs including scholarships and worldwide polio eradication.

Program Services

DescriptionGrantsExpenses
PROVIDED AWARDS FOR FIRST RESPONDERS AND NURSING STUDENTS.-$5,498
PROVIDED DICTIONARIES AND SCHOOL SUPPLIES TO WILSON ELEMENTARY-$3,136
The Rotary Club of Fort Worth South packaged over 10,000 meals distributed to hungry children and other community projects-$3,053
Various-$2,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERT NIVERExecutive SecretaryPT$8,480-$8,480
JOHN PARDUEPresident-$0--
STUART HILLPresident-Elect-$0--
JERI CHAMPINESecretary-$0--
DAVID EASONTreasurer-$0--
ROBERT BEARDSLEYDirector-$0--
THERESA HOCKERDirector-$0--
BILL BOOMERDirector-$0--
PAUL FALLSDirector-$0--
CARRIE HARRINGTONDirector-$0--
BRAG KLINGDirector-$0--
JEFF MASUREDirector-$0--
CHRIS WHITEDirector-$0--
JO MCKAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
75-0971918
Phone
8179244299
Address
PO Box 101224, Fort Worth, TX 76185-1224

Signing Officer

Name
David Eason
Title
Treasurer
Phone
8179244299
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Hatter & Associates Llp
Address
1300 S UNIVERSITY DR STE 620, FORT WORTH, TX 76107-5766
Preparer
Walter D Hatter
Phone
8173359258
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Rotary dues 4476.

Form 990EZ, Part I, Line 16

Awards 343.

Form 990EZ, Part I, Line 16

Conference and meetings 1205.

Form 990EZ, Part I, Line 16

Meal cost 19078.

Form 990EZ, Part I, Line 16

Computer and website 519.

Form 990EZ, Part I, Line 16

Other 1184.

Form 990EZ, Part I, Line 16

Program service - Feeding Children 3053.

Form 990EZ, Part I, Line 16

Program service - Dictionaries & school supplies 3136.

Form 990EZ, Part I, Line 16

Program service - First responder & Nursing awards 5498.

Form 990EZ, Part I, Line 16

Program service - Disaster relief 620.

Form 990EZ, Part I, Line 16

Program service - Other 2350.

Form 990EZ, Part II, Line 26

Agency collections due to foundation 1980.

Raw XML Appendix182 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/PersonNm0GUS NIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum08179244299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03941 Thistle Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07454
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0741
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048403
IRS990EZ/FundraisingGrossIncomeAmt014588
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058668
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036626
IRS990EZ/MethodOfAccountingOtherDesc0Modified cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
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/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48480
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/PersonNm0JOHN PARDUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STUART HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERI CHAMPINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID EASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERT NIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT BEARDSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESA HOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL BOOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL FALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CARRIE HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRAG KLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEFF MASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CHRIS WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JO MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041462
IRS990EZ/PrimaryExemptPurposeTxt0THE ROTARY CLUB OF FORT WORTH SOUTH OPERATES TO PROMOTE SOCIAL WELFARE THROUGH PROGRAMS INCLUDING SCHOLARSHIPS AND WORLDWIDE POLIO ERADICATION.
IRS990EZ/PrintingPublicationsPostageAmt01234
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Rotary Club of Fort Worth South packaged over 10,000 meals distributed to hungry children and other community projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED DICTIONARIES AND SCHOOL SUPPLIES TO WILSON ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED AWARDS FOR FIRST RESPONDERS AND NURSING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Various
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03053
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25498
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08480
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06751
IRS990EZ/SpecialEventsNetIncomeLossAmt07837
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01980
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051176
IRS990EZ/TotalProgramServiceExpensesAmt014657
IRS990EZ/TotalRevenueAmt051917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rotary dues 4476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conference and meetings 1205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meal cost 19078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer and website 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 1184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program service - Feeding Children 3053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program service - Dictionaries & school supplies 3136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program service - First responder & Nursing awards 5498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program service - Disaster relief 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program service - Other 2350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Agency collections due to foundation 1980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179244299
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0750971918
ReturnHeader/Filer/PhoneNum08179244299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 101224
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761851224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E20B7CD017C696AE6CDF92C49CB41D30739BF126
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07520C75306E0237B99C8857AF8740B0593846856
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.73.210
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:13:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HATTER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 S UNIVERSITY DR STE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761075766
ReturnHeader/PreparerPersonGrp/PhoneNum08173359258
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D HATTER
ReturnHeader/ReturnTs02019-05-09T14:14:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings