Civic Intelligence

Rotary International

990 • Fiscal year 2018 • EIN 75-6067742

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

PO Box 1503Big Spring, TX 79721

(432) 264-5051

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-5.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

136%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,116

Down $506 (-5.9%) from 2017

Net Assets

Down

$8,116

Down $506 (-5.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$20,977

Up $12,077 (+136%) from 2017

Expenses

Up

$21,483

Up $5,248 (+32%) from 2017

Net Income

Up

-$506

Up $6,829 (+93%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $7,455Liabilities 2011: $0Net Assets 2011: $7,4552011Assets 2012: $6,057Liabilities 2012: $0Net Assets 2012: $6,0572012Assets 2013: $5,688Liabilities 2013: $0Net Assets 2013: $5,6882013Assets 2014: $10,245Liabilities 2014: $0Net Assets 2014: $10,2452014Assets 2015: $13,586Liabilities 2015: $0Net Assets 2015: $13,5862015Assets 2016: $15,957Liabilities 2016: $0Net Assets 2016: $15,9572016Assets 2017: $8,622Liabilities 2017: $0Net Assets 2017: $8,6222017Assets 2018: $8,116Liabilities 2018: $0Net Assets 2018: $8,1162018Assets 2019: $22,062Liabilities 2019: $0Net Assets 2019: $22,0622019

Highlighted filing

2018

Assets$8,116
Liabilities$0
Net Assets$8,116

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $20,638Expenses 2011: $20,383Net Income 2011: $2552011Revenue 2012: $19,684Expenses 2012: $21,082Net Income 2012: -$1,3982012Revenue 2013: $22,505Expenses 2013: $22,874Net Income 2013: -$3692013Revenue 2014: $24,647Expenses 2014: $20,089Net Income 2014: $4,5582014Revenue 2015: $17,729Expenses 2015: $14,389Net Income 2015: $3,3402015Revenue 2016: $20,632Expenses 2016: $18,261Net Income 2016: $2,3712016Revenue 2017: $8,900Expenses 2017: $16,235Net Income 2017: -$7,3352017Revenue 2018: $20,977Expenses 2018: $21,483Net Income 2018: -$5062018Revenue 2019: $36,733Expenses 2019: $22,787Net Income 2019: $13,9462019

Highlighted filing

2018

Revenue$20,977
Expenses$21,483
Net Income-$506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.2
Gross Receipts
$20,977
Mission and Program Overview

Mission

Benefit youth in community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,622$8,116▼ $506
Savings and Temporary Cash Investments$3,028$4,141▲ $1,113
Land, Buildings, and Equipment, Net$2,952$2,460▼ $492
Cash and Non-Interest-Bearing Accounts$2,642$1,515▼ $1,127
Total Assets$8,622$8,116▼ $506
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,622$8,116▼ $506
Total Liabilities and Net Assets / Fund Balance$8,622$8,116▼ $506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,460$984-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hardy WilkersonPresident
Jim DepaulV President
Shirley LeeSecretary
Jan ForesythTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,974
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$2,400-$2,400
Conferences and Meetings-$1,127-$1,127
Fees for Services Legal-$1,000-$1,000
Other Expenses$8,439$501-$501
Depreciation Depletion-$492-$492
Office Expenses-$391-$391
Advertising-$216-$216
Total Functional Expenses$8,439$13,044$0$21,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Big spring rotary is made up of dues paying members. There are no stockholders or stockholder classes.

Member election for additional members Part VI line 7A

Each year members are nominated and voted upon by the entire membership to key positions in the governing body.

Governing body decisions Part VI line 7B

All major decision are brought before the entire membershio for approval. The everyday operating decisions are made by the governing body.

Form 990 governing body review Part VI line 11

Big spring rotary is strictly a community service organization with no employees and the oficers are elected to one year terms. The big spring rotary has community wide fund raisers to provide funds for its programs for the youth. As a result the big spring rotary has never written a conflict of interest policy. No review was conducted or will be conducted.

Governing documents etc available to public Part VI line 19

Big spring rotary makes its governing documents and financial records open to the public upon request. Big spring rotary has no conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Big Spring Rotary
EIN
75-6067742
Address
PO BOX 1503, BIG SPRING, TX 79721

Signing Officer

Name
Jan Foresyth
Title
Treasurer
Phone
4322645051
Signed
2019-03-26
Discuss with paid preparer
No

Organization Details

Formed
1928
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Charlie Lewis & Company
Address
PO BOX 2008, BIG SPRING, TX 79721
Preparer
Charlie Lewis
Phone
4322630276
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

No rounding errors this year

Raw XML Appendix295 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm3JIM DEPAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3V PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02460
IRS990/LandBldgEquipCostOrOtherBssAmt03444
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt08116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0DUES
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt28439
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SER FD RAISING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIG SPRING ROTARY IS MADE UP OF DUES PAYING MEMBERS. THERE ARE NO STOCKHOLDERS OR STOCKHOLDER CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR MEMBERS ARE NOMINATED AND VOTED UPON BY THE ENTIRE MEMBERSHIP TO KEY POSITIONS IN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAJOR DECISION ARE BROUGHT BEFORE THE ENTIRE MEMBERSHIO FOR APPROVAL. THE EVERYDAY OPERATING DECISIONS ARE MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BIG SPRING ROTARY IS STRICTLY A COMMUNITY SERVICE ORGANIZATION WITH NO EMPLOYEES AND THE OFICERS ARE ELECTED TO ONE YEAR TERMS. THE BIG SPRING ROTARY HAS COMMUNITY WIDE FUND RAISERS TO PROVIDE FUNDS FOR ITS PROGRAMS FOR THE YOUTH. AS A RESULT THE BIG SPRING ROTARY HAS NEVER WRITTEN A CONFLICT OF INTEREST POLICY. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BIG SPRING ROTARY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL RECORDS OPEN TO THE PUBLIC UPON REQUEST. BIG SPRING ROTARY HAS NO CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO ROUNDING ERRORS THIS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAN FORESYTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04322645051
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG SPRING ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0756067742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1503
ReturnHeader/Filer/USAddress/CityNm0BIG SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079721
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDF2F6E5F7F86EB715BA9FF72BAD1C3156562D9B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08091332019086o3zpmbk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.137.42
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTm015:35:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751824414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLIE LEWIS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079721
ReturnHeader/PreparerPersonGrp/PhoneNum04322630276
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLIE LEWIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-25T23:06:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings