Civic Intelligence

Rotary International

990EZ • Fiscal year 2021 • EIN 75-2486941

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

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

(806) 679-6418

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-49%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-31%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$25,688

Down $11,337 (-31%) from 2020

Net Assets

Down

$23,324

Down $11,423 (-33%) from 2020

Liabilities

Up

$2,364

Up $86 (+3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$23,527

Down $5,159 (-18%) from 2020

Expenses

Down

$34,949

Down $5,871 (-14%) from 2020

Net Income

Up

-$11,422

Up $712 (+5.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $46,881Net 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

2021

Assets$25,688
Liabilities$2,364
Net Assets$23,324
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$23,527
Expenses$34,949
Net Income-$11,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$26,987
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.$13,785$29,801
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB ALTMANPresident-$0--
KATT MASSEYPresident El-$0--
SCOTT BENTLEYVice Preside-$0--
GLORIA COLEMANSecretary-$0--
CHRYSTENE SPEEDTreasurer-$0--
SANDRA PELFREYImmediate Pa-$0--
RUTH BRYANTSergeant At-$0--
CARLTON CLEMENSSergeant At-$0--
DAVID KEMPDirector-$0--
IRA PURDYDirector-$0--
LYNDON LATHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
75-2486941
Phone
8066796418
Address
PO BOX 534, AMARILLO, TX 79105-0534

Signing Officer

Name
Chrystene Speed
Title
Treasurer
Phone
8066796418
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Cmms an Atlas Navigators Firm
Address
801 S FILLMORE ST STE 600, AMARILLO, TX 79101
Preparer
Thomas W Justiss
Phone
8063736661
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: rotary foundation address: 1560 sherman ave. Evanston, il 60201 cash contribution: 10,985”

Form 990-ez, Part I, Line 16

“Expenses bank charges 113 conferences/conventions 750 internet services 456 member/guest meal meeting 7,253 office expenses 771 other activities 995 program expenses 370 rotary district dues 1,900 rotary international dues 3,111 supplies 82 total 15,801”

Form 990-ez, Part II, Line 26

“Ace of spades raffle 1,381 1,441 friendship basket fund 897 923”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BOB ALTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATT MASSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2SCOTT BENTLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3GLORIA COLEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRYSTENE SPEED
CompensationExplanation/CompensationExplanationGrp/PersonNm5SANDRA PELFREY
CompensationExplanation/CompensationExplanationGrp/PersonNm6RUTH BRYANT
CompensationExplanation/CompensationExplanationGrp/PersonNm7CARLTON CLEMENS
CompensationExplanation/CompensationExplanationGrp/PersonNm8DAVID KEMP
CompensationExplanation/CompensationExplanationGrp/PersonNm9IRA PURDY
CompensationExplanation/CompensationExplanationGrp/PersonNm10LYNDON LATHAM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRYSTENE SPEED
IRS990EZ/BooksInCareOfDetail/PhoneNum08066796418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 534
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01120
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025688
IRS990EZ/FundraisingGrossIncomeAmt03471
IRS990EZ/GamingGrossIncomeAmt0447
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013785
IRS990EZ/GrossReceiptsAmt026987
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013759
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB ALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATT MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRYSTENE SPEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDRA PELFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUTH BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARLTON CLEMENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9IRA PURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LYNDON LATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015801
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB IS INVOLVED IN A MULTITUDE OF COMMUNITY SERVICES AND SUPPORTS THESE ORGANIZATIONS BY MEMBER SERVICES AND DIRECT CONTRIBUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013785
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04028
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03460
IRS990EZ/SpecialEventsNetIncomeLossAmt0458
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02278
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02364
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034949
IRS990EZ/TotalProgramServiceExpensesAmt029801
IRS990EZ/TotalRevenueAmt023527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMARILLOWESTROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ROTARY FOUNDATION ADDRESS: 1560 SHERMAN AVE. EVANSTON, IL 60201 CASH CONTRIBUTION: 10,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 113 CONFERENCES/CONVENTIONS 750 INTERNET SERVICES 456 MEMBER/GUEST MEAL MEETING 7,253 OFFICE EXPENSES 771 OTHER ACTIVITIES 995 PROGRAM EXPENSES 370 ROTARY DISTRICT DUES 1,900 ROTARY INTERNATIONAL DUES 3,111 SUPPLIES 82 TOTAL 15,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACE OF SPADES RAFFLE 1,381 1,441 FRIENDSHIP BASKET FUND 897 923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRYSTENE SPEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08066796418
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMARILLO 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/PreparerFirmEIN0853890541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMMS AN ATLAS NAVIGATORS FIRM
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/PreparationDt02021-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W JUSTISS
ReturnHeader/ReturnTs02022-02-21T14:34:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRYSTENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPEED
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,688
Liabilities
$2,364
Net assets
$23,324
Revenue
$23,527
Expenses
$34,949
Net income
-$11,422
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits