Civic Intelligence

Rotary International Amarillo West Rotary Club

EIN 75-2486941 • 501(c)4 • Amarillo, TX

Profile

COMMUNITY SERVICE

PO Box 534Amarillo, TX 79105-0534

www.amarillowestrotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-15%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$21,961

Down $3,727 (-15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$21,961

Down $1,363 (-5.8%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$36,250

Up $12,723 (+54%) from 2021

Expenses

Up

$37,613

Up $2,664 (+7.6%) from 2021

Net Income

Up

-$1,363

Up $10,059 (+88%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $70,639Liabilities 2011: $02011Assets 2012: $64,349Liabilities 2012: $02012Assets 2013: $59,911Liabilities 2013: $02013Assets 2014: $74,455Liabilities 2014: $14,2032014Assets 2015: $60,858Liabilities 2015: $1492015Assets 2016: $65,535Liabilities 2016: $1,4722016Assets 2017: $63,965Liabilities 2017: $1,7742017Assets 2018: $58,452Liabilities 2018: $1,632Net Assets 2018: $56,8202018Assets 2019: $46,881Net Assets 2019: $46,8812019Assets 2020: $37,025Liabilities 2020: $2,278Net Assets 2020: $34,7472020Assets 2021: $25,688Liabilities 2021: $2,364Net Assets 2021: $23,3242021Assets 2022: $21,961Net Assets 2022: $21,9612022

Highlighted filing

2022

Assets$21,961
Liabilities-
Net Assets$21,961
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $83,649Expenses 2011: $78,112Net Income 2011: $5,5372011Revenue 2012: $56,988Expenses 2012: $63,278Net Income 2012: -$6,2902012Revenue 2013: $63,230Expenses 2013: $67,668Net Income 2013: -$4,4382013Revenue 2014: $54,984Expenses 2014: $54,643Net Income 2014: $3412014Revenue 2015: $55,285Expenses 2015: $54,828Net Income 2015: $4572015Revenue 2016: $57,071Expenses 2016: $53,717Net Income 2016: $3,3542016Revenue 2017: $53,801Expenses 2017: $55,673Net Income 2017: -$1,8722017Revenue 2018: $48,654Expenses 2018: $54,025Net Income 2018: -$5,3712018Revenue 2019: $42,471Expenses 2019: $52,410Net Income 2019: -$9,9392019Revenue 2020: $28,686Expenses 2020: $40,820Net Income 2020: -$12,1342020Revenue 2021: $23,527Expenses 2021: $34,949Net Income 2021: -$11,4222021Revenue 2022: $36,250Expenses 2022: $37,613Net Income 2022: -$1,3632022

Highlighted filing

2022

Revenue$36,250
Expenses$37,613
Net Income-$1,363
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,961
Liabilities
-
Net assets
$21,961
Revenue
$36,250
Expenses
$37,613
Net income
-$1,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$22.0$22.0$36.3$37.6$1.36
2021Detailed filing. Detailed filing data is available for this year.$25.7$2.36$23.3$23.5$34.9$11.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$2.28$34.7$28.7$40.8$12.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$46.9$42.5$52.4$9.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$1.63$56.8$48.7$54.0$5.37
2017Summary only. Only limited summary data is available for this year.$64.0$1.77$53.8$55.7$1.87
2016Summary only. Only limited summary data is available for this year.$65.5$1.47$57.1$53.7$3.35
2015Summary only. Only limited summary data is available for this year.$60.9$0.15$55.3$54.8$0.46
2014Summary only. Only limited summary data is available for this year.$74.5$14.2$55.0$54.6$0.34
2013Summary only. Only limited summary data is available for this year.$59.9$0.00$63.2$67.7$4.44
2012Summary only. Only limited summary data is available for this year.$64.3$0.00$57.0$63.3$6.29
2011Summary only. Only limited summary data is available for this year.$70.6$0.00$83.6$78.1$5.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$37,111
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
The Club is involved in a multitude of Community services and supports these Organizations by Member services and direct contributionx.-$37,613
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chrystene SpeedPresidentPT$0--
Maggie AdamsTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$2,180$2,180$92$2,088
Gaming$1,619$1,619-$1,619
Total Events$3,799$3,799$861$2,938
Filing and Contact Details

Filer

Filer Name
Rotary International Amarillo West Rotary Club
EIN
75-2486941
Phone
8066796418
Address
PO Box 534, Amarillo, TX 79105-0534

Signing Officer

Name
Chrystene Speed
Title
President
Phone
8066796418
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Selena Fogg MPA CPA PLLC
Address
6601 W Interstate 40 Ste 500, Amarillo, TX 79106
Preparer
Selena R Fogg
Phone
8066762849
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Ads in Bulletin 600”

Form 990-EZ, Part I, Line 8, Other Revenue

“Socials 1,981”

Form 990-EZ, Part I, Line 8, Other Revenue

“Friendship Box 337”

Form 990-EZ, Part I, Line 8, Other Revenue

“Polio Plus Refund 1,751”

Form 990-EZ, Part I, Line 8, Other Revenue

“Club Sponsorship 1,005”

Form 990-EZ, Part I, Line 8, Other Revenue

“Membership meals 12,659”

Form 990-EZ, Part I, Line 8, Other Revenue

“Guest meals 225”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 13,634”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,746”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,303”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 828”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rotary District Dues 1,320”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rotary International Dues 2,953”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc Expense 330”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 130”

Form 990-EZ, Part II, Line 26, Liabilities

“Friendship Basket Fund Beginning of year 2,364, End of year 0”

Raw XML Appendix158 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/BenefitsPaidToOrForMembersAmt04036
IRS990EZ/BooksInCareOfDetail/PersonNm0Chrystene Speed
IRS990EZ/BooksInCareOfDetail/PhoneNum08066796418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 534
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01415
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021961
IRS990EZ/FundraisingGrossIncomeAmt02180
IRS990EZ/GamingGrossIncomeAmt01619
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05791
IRS990EZ/GrossReceiptsAmt037111
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010169
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chrystene Speed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maggie Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022244
IRS990EZ/OtherRevenueTotalAmt018558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/PrintingPublicationsPostageAmt01391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Club is involved in a multitude of Community services and supports these Organizations by Member services and direct contributionx.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037613
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02736
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0861
IRS990EZ/SpecialEventsNetIncomeLossAmt02938
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02364
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037613
IRS990EZ/TotalProgramServiceExpensesAmt037613
IRS990EZ/TotalRevenueAmt036250
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.amarillowestrotary.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0769
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gaming
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ads in Bulletin 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Socials 1,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Friendship Box 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Polio Plus Refund 1,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Club Sponsorship 1,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership meals 12,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Guest meals 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and entertainment 13,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conferences, conventions, and meetings 1,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 1,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office expense 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rotary District Dues 1,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rotary International Dues 2,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc Expense 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank charges 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Friendship Basket Fund Beginning of year 2,364, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chrystene Speed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08066796418
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International Amarillo West Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0752486941
ReturnHeader/Filer/PhoneNum08066796418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 534
ReturnHeader/Filer/USAddress/CityNm0Amarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0791050534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824744240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Selena Fogg MPA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06601 W Interstate 40 Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079106
ReturnHeader/PreparerPersonGrp/PhoneNum08066762849
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Selena R Fogg
ReturnHeader/ReturnTs02022-11-15T04:01:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chrystene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Speed
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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