Civic Intelligence

Rotary International

990 • Fiscal year 2020 • EIN 75-6030039

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

Organization ProfileN/A
PO Box 367Littlefield, TX 79339

(806) 385-7511

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$528,744

Up $28,766 (+5.8%) from 2019

Net Assets

Up

$528,744

Up $28,766 (+5.8%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Down

$42,226

Down $8,513 (-17%) from 2019

Expenses

Down

$13,460

Down $1,823 (-12%) from 2019

Net Income

Down

$28,766

Down $6,690 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2019: $499,978Net Assets 2019: $499,9782019Assets 2020: $528,744Liabilities 2020: $0Net Assets 2020: $528,7442020Assets 2021: $559,554Liabilities 2021: $0Net Assets 2021: $559,5542021Assets 2022: $609,752Liabilities 2022: $0Net Assets 2022: $609,7522022Assets 2023: $629,252Liabilities 2023: $0Net Assets 2023: $629,2522023Assets 2024: $657,221Liabilities 2024: $0Net Assets 2024: $657,2212024

Highlighted filing

2020

Assets$528,744
Liabilities$0
Net Assets$528,744
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$80K$60K$40K$20K$0Revenue 2019: $50,739Expenses 2019: $15,283Net Income 2019: $35,4562019Revenue 2020: $42,226Expenses 2020: $13,460Net Income 2020: $28,7662020Revenue 2021: $45,801Expenses 2021: $14,991Net Income 2021: $30,8102021Revenue 2022: $63,971Expenses 2022: $13,773Net Income 2022: $50,1982022Revenue 2023: $37,300Expenses 2023: $17,800Net Income 2023: $19,5002023Revenue 2024: $46,980Expenses 2024: $19,011Net Income 2024: $27,9692024

Highlighted filing

2020

Revenue$42,226
Expenses$13,460
Net Income$28,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$110,956
Mission and Program Overview

Mission

The object of Rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular to encourage and foster: First, the development of acquaintance as an opportunity of service; Second, high ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying by each Rotarian of his occupation as an opportunity to serve society; Third, the application of the ideal of service by each Rotarian to his personal, business and community life; and Fourth, the advancement of international understanding, goodwill, and peace through a world of fellowship of business and professional persons united in the ideal of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$499,978$528,744▲ $28,766
Investments in Publicly Traded Securities$474,506$499,529▲ $25,023
Savings and Temporary Cash Investments$15,142$15,310▲ $168
Cash and Non-Interest-Bearing Accounts$10,330$13,905▲ $3,575
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$499,978$528,744▲ $28,766
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,978$528,744▲ $28,766
Total Liabilities and Net Assets / Fund Balance$499,978$528,744▲ $28,766
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Mike DeloachPresident
Dave GruverDirector
John RoleyDirector
Kay Franklin-powellDirector
Dezi VargasSecretary
Joella LovernSergeant-at-Arm
Jason HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,396
Program Service Revenue
$0
Investment Income
$26,512
Other Revenue
$2,318
All Other Contributions
$1,995
Change in Net Assets
$28,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,774
Grants and Similar Amounts Paid$2,686
Total Fundraising Expense$86
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,686--$2,686
Fees for Service Investment Mgmnt Fees-$1,311-$1,311
Office Expenses$412$46-$458
Advertising$359--$359
Other Expenses$266$438$86$266
All Other Expenses$143$16-$159
Total Functional Expenses$11,563$1,811$86$13,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,632
Fundraising Direct Expenses$1,314
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
75-6030039
Address
PO BOX 367, LITTLEFIELD, TX 79339

Signing Officer

Name
Jason Hunter
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Webb Webb & Wright Cpas Pllc
Address
823 LFD DR, LITTLEFIELD, TX 79339
Preparer
Mitchell E Edwards CPA
Phone
8063855181
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528744
IRS990/TotalProgramServiceExpensesAmt011563
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528744
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 367
IRS990/USAddress/CityNm0LITTLEFIELD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0793390367
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LITTLEFIELD
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0756030039
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 367
ReturnHeader/Filer/USAddress/CityNm0LITTLEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843093751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB WEBB & WRIGHT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 LFD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079339
ReturnHeader/PreparerPersonGrp/PhoneNum08063855181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell E Edwards CPA
ReturnHeader/ReturnTs02020-11-13T14:05:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,744
Liabilities
$0
Net assets
$528,744
Revenue
$42,226
Expenses
$13,460
Net income
$28,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.47$0.19$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.37$0.18$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.64$0.14$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.46$0.15$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.42$0.13$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.00$5.00$0.51$0.15$0.35