Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 75-2486941

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.AMARILLOWESTROTARY.ORG
PO Box 534Amarillo, TX 79105-0534

(806) 355-2838

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$7,680

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$46,881

Down $11,571 (-20%) from 2018

Net Assets

Down

$46,881

Down $9,939 (-17%) from 2018

Liabilities

Down

$0

Down $1,632 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$42,471

Down $6,183 (-13%) from 2018

Expenses

Down

$52,410

Down $1,615 (-3.0%) from 2018

Net Income

Down

-$9,939

Down $4,568 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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: $46,881Liabilities 2019: $0Net 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

2019

Assets$46,881
Liabilities$0
Net Assets$46,881
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$42,471
Expenses$52,410
Net Income-$9,939
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.2
Gross Receipts
$46,113
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 CONTRIBUTIONS.$9,011$43,070
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY DAVISTreasurer/Ex-$7,680-$7,680
RUSTY DONOHUEPresident-$0--
CARL BENSONVice Preside-$0--
SANDRA PELFREYSecretary-$0--
GLORIA COLEMANPast Preside-$0--
ART SPIKESSergeant At-$0--
BOB ALTMANDirector-$0--
GARY JENNINGSDirector-$0--
MICHAEL HOOTENDirector-$0--
RUTH BRYANTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
75-2486941
Phone
8063552838
Address
PO BOX 534, AMARILLO, TX 79105-0534

Signing Officer

Name
Jenny Davis
Title
Treasurer/exec. Sec.
Phone
8063552838
Signed
2020-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Connor Mcmillon Mitchell & Shennum Pllc
Address
801 S FILLMORE ST STE 600, AMARILLO, TX 79101
Preparer
J Michael Connor
Phone
8063736661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bulletins 218 conferences/conventions 1,854 directory 304 internet services 479 member/guest meal meeting 22,158 other activities 1,980 quickbooks 962 rotary district dues 1,440 rotary international dues 3,199 supplies 1,323 total 33,917”

Form 990-ez, Part II, Line 26

“Ace of spades raffle 1,632 0”

Raw XML Appendix141 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/PersonNm0JENNY DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08063552838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04937
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01660
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046881
IRS990EZ/FundraisingGrossIncomeAmt02108
IRS990EZ/GamingGrossIncomeAmt03415
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09011
IRS990EZ/GrossReceiptsAmt046113
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0123
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035530
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSTY DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA PELFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ART SPIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB ALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL HOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RUTH BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/EX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033917
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB IS INVOLVED IN A MULTITUDE OF COMMUNITY SERVICES AND SUPPORTS THESE ORGANIZATIONS BY MEMBER SERVICES AND DIRECT CONTRIBUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09011
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07680
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03642
IRS990EZ/SpecialEventsNetIncomeLossAmt01881
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01632
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052410
IRS990EZ/TotalProgramServiceExpensesAmt043070
IRS990EZ/TotalRevenueAmt042471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMARILLOWESTROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BULLETINS 218 CONFERENCES/CONVENTIONS 1,854 DIRECTORY 304 INTERNET SERVICES 479 MEMBER/GUEST MEAL MEETING 22,158 OTHER ACTIVITIES 1,980 QUICKBOOKS 962 ROTARY DISTRICT DUES 1,440 ROTARY INTERNATIONAL DUES 3,199 SUPPLIES 1,323 TOTAL 33,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACE OF SPADES RAFFLE 1,632 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/EXEC. SEC.
ReturnHeader/BusinessOfficerGrp/PhoneNum08063552838
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMARILLO WEST ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0752486941
ReturnHeader/Filer/PhoneNum08063552838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 534
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0791050534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD7687B2B8A21DB65EB73E81170DFFE6B011420B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C44FE773E5A7C575DF6986A579C85B62403DF01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.17.210
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:40:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263195732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNOR MCMILLON MITCHELL & SHENNUM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S FILLMORE ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063736661
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL CONNOR
ReturnHeader/ReturnTs02020-03-09T15:40:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,881
Liabilities
$0
Net assets
$46,881
Revenue
$42,471
Expenses
$52,410
Net income
-$9,939
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
2019Detailed filing. Detailed filing data is available for this year.$46.9$0.00$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