Civic Intelligence

Rotary International Perryton Perryton Rotary Club

990EZ • Fiscal year 2022 • EIN 75-6036302

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 21, 2022

P O Box 615Perryton, TX 79070-0615

(806) 435-7148

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.7%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$60,018

Up $8,416 (+16%) from 2021

Net Assets

Up

$60,018

Up $8,416 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$41,358

Down $2,480 (-5.7%) from 2021

Expenses

Up

$32,942

Up $747 (+2.3%) from 2021

Net Income

Down

$8,416

Down $3,227 (-28%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $71,697Liabilities 2012: $02012Assets 2013: $81,399Liabilities 2013: $02013Assets 2014: $88,016Liabilities 2014: $0Net Assets 2014: $88,0162014Assets 2015: $95,735Liabilities 2015: $0Net Assets 2015: $95,7352015Assets 2016: $92,074Liabilities 2016: $0Net Assets 2016: $92,0742016Assets 2017: $94,262Liabilities 2017: $0Net Assets 2017: $94,2622017Assets 2018: $98,312Liabilities 2018: $0Net Assets 2018: $98,3122018Assets 2019: $99,751Liabilities 2019: $0Net Assets 2019: $99,7512019Assets 2020: $39,959Liabilities 2020: $0Net Assets 2020: $39,9592020Assets 2021: $51,602Liabilities 2021: $0Net Assets 2021: $51,6022021Assets 2022: $60,018Liabilities 2022: $0Net Assets 2022: $60,0182022Assets 2023: $77,863Net Assets 2023: $77,8632023Assets 2024: $70,367Net Assets 2024: $70,3672024

Highlighted filing

2022

Assets$60,018
Liabilities$0
Net Assets$60,018

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $42,560Expenses 2012: $39,157Net Income 2012: $3,4032012Revenue 2013: $49,647Expenses 2013: $39,945Net Income 2013: $9,7022013Revenue 2014: $50,772Expenses 2014: $44,155Net Income 2014: $6,6172014Revenue 2015: $55,118Expenses 2015: $47,399Net Income 2015: $7,7192015Revenue 2016: $57,810Expenses 2016: $61,471Net Income 2016: -$3,6612016Revenue 2017: $60,364Expenses 2017: $58,176Net Income 2017: $2,1882017Revenue 2018: $59,195Expenses 2018: $55,145Net Income 2018: $4,0502018Revenue 2019: $51,072Expenses 2019: $49,633Net Income 2019: $1,4392019Revenue 2020: $40,994Expenses 2020: $100,786Net Income 2020: -$59,7922020Revenue 2021: $43,838Expenses 2021: $32,195Net Income 2021: $11,6432021Revenue 2022: $41,358Expenses 2022: $32,942Net Income 2022: $8,4162022Revenue 2023: $52,963Expenses 2023: $35,118Net Income 2023: $17,8452023Revenue 2024: $35,800Expenses 2024: $43,296Net Income 2024: -$7,4962024

Highlighted filing

2022

Revenue$41,358
Expenses$32,942
Net Income$8,416
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 21, 2022
Return Version
2021v4.2
Gross Receipts
$44,522
Mission and Program Overview

Mission

The perryton rotary club is a local affiliate of rotary international. The local civic club provides community service projects & supports local charitable organizations.

Program Services

DescriptionGrantsExpenses
STUDENT SCHOLARSHIP PAYMENTS$4,500$0
OTHER LOCAL CHARITABLE CONTRIBUTIONS ORGANIZATIONS$4,487$0
STUDENTS OF THE MONTH, CAMP RYLA AND TEACHER OF YEAR RECOGNITION$1,693$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENT FELIXPresident-$0--
SHIRLEY HOWARDSecretary-$0--
DOUGLAS KILETreasurer-$0--
JEREMY CAMPBELLVice-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
US Flag Display Project$8,500$8,500$1,900$6,600
Cherry Pie Sale Project$6,915$6,915$1,264$5,651
Total Events$16,476$16,476$3,164$13,312
Filing and Contact Details

Filer

Filer Name
Rotary International Perryton
EIN
75-6036302
Phone
8064357148
Address
P O BOX 615, PERRYTON, TX 79070-0615

Signing Officer

Name
Jeremy Campbell
Title
President
Phone
4058085149
Signed
2022-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Kile Pc CPA
Address
21 SE 5TH AVE PO BOX 965, PERRYTON, TX 79070
Preparer
Douglas Kile
Phone
8064357148
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST NOW ACCOUNTS. Amount: 41.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: LOCAL CHARITABLE ORGANIZATIONS. Grantee Name: VARIOUS. Grantee Relationship: NONE. Amount Given: 4,487.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: SCHOLARSHIPS. Grantee Name: VARIOUS. Grantee Relationship: NONE. Amount Given: 4,500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: STUDENT OF THE MONTH RECOGNITION. Grantee Name: VARIOUS. Grantee Relationship: NONE. Amount Given: 147.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: TEACHER OF THE YEAR RECOGNITION. Grantee Name: PERRYTON ISD. Grantee Relationship: NONE. Amount Given: 1,545. Total included on Form 990-EZ, line 10: 10,679.

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

Description: ROTARY INTERNATIONAL & DISTRICT DUES. Amount: 4,109. Description: WEEKLY MEMBERSHIP MEALS. Amount: 14,015. Description: BAD DEBTS. Amount: 425. Description: MEMBERSHIP SUPPLIES. Amount: 103. Total to Form 990-EZ, line 16: 18,652.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 4,475. End of Year Amount: 5,080.

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS KILE PC CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08064357148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 965
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERRYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0790700965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060018
IRS990EZ/FundraisingGrossIncomeAmt016476
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010679
IRS990EZ/GrossReceiptsAmt044522
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt027405
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENT FELIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS KILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05080
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018652
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PERRYTON ROTARY CLUB IS A LOCAL AFFILIATE OF ROTARY INTERNATIONAL. THE LOCAL CIVIC CLUB PROVIDES COMMUNITY SERVICE PROJECTS & SUPPORTS LOCAL CHARITABLE ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SCHOLARSHIP PAYMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENTS OF THE MONTH, CAMP RYLA AND TEACHER OF YEAR RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER LOCAL CHARITABLE CONTRIBUTIONS ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11693
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03164
IRS990EZ/SpecialEventsNetIncomeLossAmt013312
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032942
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041358
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHERRY PIE SALE PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0US FLAG DISPLAY PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST NOW ACCOUNTS. Amount: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: LOCAL CHARITABLE ORGANIZATIONS. Grantee Name: VARIOUS. Grantee Relationship: NONE. Amount Given: 4,487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: SCHOLARSHIPS. Grantee Name: VARIOUS. Grantee Relationship: NONE. Amount Given: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: STUDENT OF THE MONTH RECOGNITION. Grantee Name: VARIOUS. Grantee Relationship: NONE. Amount Given: 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: TEACHER OF THE YEAR RECOGNITION. Grantee Name: PERRYTON ISD. Grantee Relationship: NONE. Amount Given: 1,545. Total included on Form 990-EZ, line 10: 10,679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ROTARY INTERNATIONAL & DISTRICT DUES. Amount: 4,109. Description: WEEKLY MEMBERSHIP MEALS. Amount: 14,015. Description: BAD DEBTS. Amount: 425. Description: MEMBERSHIP SUPPLIES. Amount: 103. Total to Form 990-EZ, line 16: 18,652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 4,475. End of Year Amount: 5,080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04058085149
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL PERRYTON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PERRYTON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0756036302
ReturnHeader/Filer/PhoneNum08064357148
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 615
ReturnHeader/Filer/USAddress/CityNm0PERRYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0790700615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900704525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS KILE PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 SE 5TH AVE PO BOX 965
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079070
ReturnHeader/PreparerPersonGrp/PhoneNum08064357148
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS KILE
ReturnHeader/ReturnTs02022-07-21T13:41:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings