Civic Intelligence

Rotary International

990EZ • Fiscal year 2020 • EIN 75-1873309

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

2005 E Lamar BlvdArlington, TX 76006

(817) 265-1040

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

82nd percentile

28%

Higher net margin than 82% 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

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-2.1%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$101,585

Up $18,083 (+22%) from 2019

Net Assets

Up

$101,535

Up $18,083 (+22%) from 2019

Liabilities

Flat

$50

Flat from 2019

Revenue

Down

$63,942

Down $1,374 (-2.1%) from 2019

Expenses

Down

$45,859

Down $1,160 (-2.5%) from 2019

Net Income

Down

$18,083

Down $214 (-1.2%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $65,009Liabilities 2018: $150Net Assets 2018: $64,8592018Assets 2019: $83,502Liabilities 2019: $50Net Assets 2019: $83,4522019Assets 2020: $101,585Liabilities 2020: $50Net Assets 2020: $101,5352020Assets 2021: $102,243Net Assets 2021: $102,2432021Assets 2022: $111,215Liabilities 2022: $100Net Assets 2022: $111,1152022Assets 2023: $111,889Liabilities 2023: $21,650Net Assets 2023: $90,2392023Assets 2024: $100,307Liabilities 2024: $21,550Net Assets 2024: $78,7572024Assets 2025: $133,148Liabilities 2025: $60,649Net Assets 2025: $72,4992025

Highlighted filing

2020

Assets$101,585
Liabilities$50
Net Assets$101,535

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $68,036Expenses 2018: $61,439Net Income 2018: $6,5972018Revenue 2019: $65,316Expenses 2019: $47,019Net Income 2019: $18,2972019Revenue 2020: $63,942Expenses 2020: $45,859Net Income 2020: $18,0832020Revenue 2021: $48,959Expenses 2021: $47,906Net Income 2021: $1,0532021Revenue 2022: $67,592Expenses 2022: $59,320Net Income 2022: $8,2722022Revenue 2023: $105,366Expenses 2023: $126,242Net Income 2023: -$20,8762023Revenue 2024: $120,896Expenses 2024: $132,378Net Income 2024: -$11,4822024Revenue 2025: $123,396Expenses 2025: $129,654Net Income 2025: -$6,2582025

Highlighted filing

2020

Revenue$63,942
Expenses$45,859
Net Income$18,083
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$83,076
Mission and Program Overview

Mission

Community service high school scholarships to students each year in arlington, tx. Dictionaries to third greaders in north arlington tx each year. Teacher recognitions each year in arlington tx first responder recognition and awards each year in arlington tx back to school backpacks to elementary students each year in arlington, tx high school speech contest at lamar high school promoting speech and the objectives of rotary local support of underprivileged children; turkeys at thanksgiving christmas gifts for kids in shelters and/or boys and girls club local library support of life through literacy lowering infant mortality rate in certain zip codes in arlington, tx each year support of literacy and the new library in arlington, tx world service contributions to rotary ifoundation each year for worldwide water projects in other contries support of prevention of polio each year worldwide water projects in other countries stove projects in other domincan republic fish lagoon in dominican

Program Services

DescriptionGrantsExpenses
AID TO LOCAL COMMUNITY, SCHOOLS, NATIONAL ISSUES AND INTERNATIONAL ISSUES$35,376$35,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRIS HINCKLEYTreasurer-$0--
MICHAEL BECKNALPresident-$0--
KELLY LEWISPresident El-$0--
WARREN EHNSecretary-$0--
ANNYS LAUFERCommunity Se-$0--
ANDY HAGMANVocational S-$0--
GREG MILLERClub Service-$0--
LASHUNDRAInternationa-$0--
JIM BASSRotary Found-$0--
JOE BRUNERMembership-$0--
CHUCK CHAMBERSImmediate Pa-$0--
TERRY IPNew Generati-$0--
ADNAN BAHARFamily Of Ro-$0--
JERRY JONESSeargent-At--$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flag Program$77,916$76,391$19,134$57,257
Total Events$77,916$76,391$19,134$57,257
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
75-1873309
Phone
8172651040
Address
2005 E LAMAR BLVD, ARLINGTON, TX 76006

Signing Officer

Name
Kris Hinckley
Title
Treasurer
Phone
8172651040
Signed
2020-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Hinckley Cook Pc
Address
2005 E LAMAR BLVD, ARLINGTON, TX 76006-7306
Preparer
Kris D Hinckley
Phone
8172651040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,345 misc expense 673 conferences 1,568 board gifts 258 bank fees 204 processing fees 2,378 member activity costs 882 total 7,308

Form 990-ez, Part I, Line 20

Prior period fund adjustment 0

Form 990-ez, Part II, Line 24

Accounts receivable 285 1,960 prepaid expenses and deferred charges 40 0 total 325 1,960

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 50 50

Form 990-ez, Part III

Community service high school scholarships to students each year in arlington, tx. Dictionaries to third greaders in north arlington tx each year. Teacher recognitions each year in arlington tx first responder recognition and awards each year in arlington tx back to school backpacks to elementary students each year in arlington, tx high school speech contest at lamar high school promoting speech and the objectives of rotary local support of underprivileged children; turkeys at thanksgiving christmas gifts for kids in shelters and/or boys and girls club local library support of life through literacy lowering infant mortality rate in certain zip codes in arlington, tx each year support of literacy and the new library in arlington, tx world service contributions to rotary ifoundation each year for worldwide water projects in other contries support of prevention of polio each year worldwide water projects in other countries stove projects in other domincan republic fish lagoon in dominican republic for self sufficiency abulance provided to mexico wheelchairs provided to disabled wheelchairs provided for camp john marc and camp esperanza for cancer kids each year in the dallas/fort worth metroplex.

Raw XML Appendix171 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TERRY IP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNITY SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOCATIONAL S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLUB SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7INTERNATIONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ROTARY FOUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11NEW GENERATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12FAMILY OF RO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SEARGENT-AT-
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE HIGH SCHOOL SCHOLARSHIPS TO STUDENTS EACH YEAR IN ARLINGTON, TX. DICTIONARIES TO THIRD GREADERS IN NORTH ARLINGTON TX EACH YEAR. TEACHER RECOGNITIONS EACH YEAR IN ARLINGTON TX FIRST RESPONDER RECOGNITION AND AWARDS EACH YEAR IN ARLINGTON TX BACK TO SCHOOL BACKPACKS TO ELEMENTARY STUDENTS EACH YEAR IN ARLINGTON, TX HIGH SCHOOL SPEECH CONTEST AT LAMAR HIGH SCHOOL PROMOTING SPEECH AND THE OBJECTIVES OF ROTARY LOCAL SUPPORT OF UNDERPRIVILEGED CHILDREN; TURKEYS AT THANKSGIVING CHRISTMAS GIFTS FOR KIDS IN SHELTERS AND/OR BOYS AND GIRLS CLUB LOCAL LIBRARY SUPPORT OF LIFE THROUGH LITERACY LOWERING INFANT MORTALITY RATE IN CERTAIN ZIP CODES IN ARLINGTON, TX EACH YEAR SUPPORT OF LITERACY AND THE NEW LIBRARY IN ARLINGTON, TX WORLD SERVICE CONTRIBUTIONS TO ROTARY IFOUNDATION EACH YEAR FOR WORLDWIDE WATER PROJECTS IN OTHER CONTRIES SUPPORT OF PREVENTION OF POLIO EACH YEAR WORLDWIDE WATER PROJECTS IN OTHER COUNTRIES STOVE PROJECTS IN OTHER DOMINCAN REPUBLIC FISH LAGOON IN DOMINICAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,345 MISC EXPENSE 673 CONFERENCES 1,568 BOARD GIFTS 258 BANK FEES 204 PROCESSING FEES 2,378 MEMBER ACTIVITY COSTS 882 TOTAL 7,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD FUND ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 285 1,960 PREPAID EXPENSES AND DEFERRED CHARGES 40 0 TOTAL 325 1,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY SERVICE HIGH SCHOOL SCHOLARSHIPS TO STUDENTS EACH YEAR IN ARLINGTON, TX. DICTIONARIES TO THIRD GREADERS IN NORTH ARLINGTON TX EACH YEAR. TEACHER RECOGNITIONS EACH YEAR IN ARLINGTON TX FIRST RESPONDER RECOGNITION AND AWARDS EACH YEAR IN ARLINGTON TX BACK TO SCHOOL BACKPACKS TO ELEMENTARY STUDENTS EACH YEAR IN ARLINGTON, TX HIGH SCHOOL SPEECH CONTEST AT LAMAR HIGH SCHOOL PROMOTING SPEECH AND THE OBJECTIVES OF ROTARY LOCAL SUPPORT OF UNDERPRIVILEGED CHILDREN; TURKEYS AT THANKSGIVING CHRISTMAS GIFTS FOR KIDS IN SHELTERS AND/OR BOYS AND GIRLS CLUB LOCAL LIBRARY SUPPORT OF LIFE THROUGH LITERACY LOWERING INFANT MORTALITY RATE IN CERTAIN ZIP CODES IN ARLINGTON, TX EACH YEAR SUPPORT OF LITERACY AND THE NEW LIBRARY IN ARLINGTON, TX WORLD SERVICE CONTRIBUTIONS TO ROTARY IFOUNDATION EACH YEAR FOR WORLDWIDE WATER PROJECTS IN OTHER CONTRIES SUPPORT OF PREVENTION OF POLIO EACH YEAR WORLDWIDE WATER PROJECTS IN OTHER COUNTRIES STOVE PROJECTS IN OTHER DOMINCAN REPUBLIC FISH LAGOON IN DOMINICAN REPUBLIC FOR SELF SUFFICIENCY ABULANCE PROVIDED TO MEXICO WHEELCHAIRS PROVIDED TO DISABLED WHEELCHAIRS PROVIDED FOR CAMP JOHN MARC AND CAMP ESPERANZA FOR CANCER KIDS EACH YEAR IN THE DALLAS/FORT WORTH METROPLEX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
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ReturnHeader/Filer/EIN0751873309
ReturnHeader/Filer/PhoneNum08172651040
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ReturnHeader/PreparerPersonGrp/PhoneNum08172651040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS D HINCKLEY
ReturnHeader/ReturnTs02020-10-09T20:55:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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