Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$499,978
No earlier filing loaded for comparison.
Net Assets
$499,978
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$50,739
No earlier filing loaded for comparison.
Expenses
$15,283
No earlier filing loaded for comparison.
Net Income
$35,456
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 22, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $111,466
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The club helped facilitate scholarships for Littlefield Independent School District graduating seniors, a bicycle program for perfect attendance for Littlefield Primary and Elementary school students, and an award for readers, writers, and reasoners for students at Littlefield Elementary School. The club also helped facilitate the Adminstrative Assistant Luncheon from which the proceeds provided a grant for Littlefield Independent School District. | $13,755 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEZI VARGAS | President | - | $0 | - | - |
| RICK ZINN | President Elect | - | $0 | - | - |
| JASON HUNTER | Treasurer | - | $0 | - | - |
| JOELLA LOVERN | Secretary | - | $0 | - | - |
| JIM PATRICK | Sergeant-At-Arm | - | $0 | - | - |
| DAVE GRUVER | Director | - | $0 | - | - |
| KAY FRANKLIN-POWELL | Director | - | $0 | - | - |
| JOHN ROLEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 75-6030039
- Address
- PO BOX 367, LITTLEFIELD, TX 79339
Signing Officer
- Name
- Dezi Vargas
- Title
- President
- Signed
- 2020-07-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Webb Webb & Wright Cpas Pllc
- Address
- 823 LFD DR, LITTLEFIELD, TX 79339
- Preparer
- Mitchell E Edwards CPA
- Phone
- 8063855181
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $150”
Other Expenses.1002
“Office Expenses $472”
Other Expenses.1005
“Travel $717”
Other Expenses.1
“Meals $4667”
Other Expenses.2
“Dues & Fees $4639”
Other Expenses.3
“Charitable Donations $2998”
Other Expenses.4
“Supplies $264”
Other Expenses.6
“Uniforms $9”
Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEZI VARGAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8063857511 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2313 PHELPS AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLEFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79339 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 464522 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 499978 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4046 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 57651 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35456 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1256 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 464522 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 499978 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5764 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 11587 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111466 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21594 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10824 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 464522 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 499978 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 464522 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 499978 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEZI VARGAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICK ZINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOELLA LOVERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM PATRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVE GRUVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAY FRANKLIN-POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN ROLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Sergeant-at-Arm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13916 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 111 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The club helped facilitate scholarships for Littlefield Independent School District graduating seniors, a bicycle program for perfect attendance for Littlefield Primary and Elementary school students, and an award for readers, writers, and reasoners for students at Littlefield Elementary School. The club also helped facilitate the Adminstrative Assistant Luncheon from which the proceeds provided a grant for Littlefield Independent School District. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13755 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 69238 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3076 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2688 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15283 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13755 |
| IRS990EZ/TotalRevenueAmt | 0 | 50739 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | CIVIC ORG |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meals $4667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues & Fees $4639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Charitable Donations $2998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies $264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Uniforms $9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEZI VARGAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LITTLEFIELD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 756030039 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 367 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLEFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843093751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEBB WEBB & WRIGHT CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 823 LFD DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLEFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063855181 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mitchell E Edwards CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-22T12:36:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $499,978
- Liabilities
- -
- Net assets
- $499,978
- Revenue
- $50,739
- Expenses
- $15,283
- Net income
- $35,456