Civic Intelligence

Rotary Friends Inc

EIN 76-0591599 • 501(c)3 • Liberty, TX

Profile

To promote the health and well being of people everywhere

PO Box 1112Liberty, TX 77575

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,012

Up $4,332 (+76%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$10,012

Up $4,332 (+76%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$5,050

Up $650 (+15%) from 2018

Expenses

Down

$720

Down $26,588 (-97%) from 2018

Net Income

Up

$4,330

Up $27,238 (+119%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $29,141Liabilities 2011: $0Net Assets 2011: $29,1412011Assets 2012: $26,926Liabilities 2012: $0Net Assets 2012: $26,9262012Assets 2013: $18,821Liabilities 2013: $0Net Assets 2013: $18,8212013Assets 2014: $22,797Liabilities 2014: $0Net Assets 2014: $22,7972014Assets 2015: $12,137Liabilities 2015: $0Net Assets 2015: $12,1372015Assets 2016: $7,009Liabilities 2016: $0Net Assets 2016: $7,0092016Assets 2017: $28,588Liabilities 2017: $0Net Assets 2017: $28,5882017Assets 2018: $5,680Liabilities 2018: $0Net Assets 2018: $5,6802018Assets 2019: $10,012Liabilities 2019: $0Net Assets 2019: $10,0122019

Highlighted filing

2019

Assets$10,012
Liabilities$0
Net Assets$10,012
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $14,050Expenses 2011: $13,926Net Income 2011: $1242011Revenue 2012: $10,015Expenses 2012: $11,230Net Income 2012: -$1,2152012Revenue 2013: $14,975Expenses 2013: $23,080Net Income 2013: -$8,1052013Revenue 2014: $45,451Expenses 2014: $41,475Net Income 2014: $3,9762014Revenue 2015: $12,775Expenses 2015: $23,435Net Income 2015: -$10,6602015Revenue 2016: $11,761Expenses 2016: $16,889Net Income 2016: -$5,1282016Revenue 2017: $30,760Expenses 2017: $9,181Net Income 2017: $21,5792017Revenue 2018: $4,400Expenses 2018: $27,308Net Income 2018: -$22,9082018Revenue 2019: $5,050Expenses 2019: $720Net Income 2019: $4,3302019

Highlighted filing

2019

Revenue$5,050
Expenses$720
Net Income$4,330
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,012
Liabilities
$0
Net assets
$10,012
Revenue
$5,050
Expenses
$720
Net income
$4,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$5.05$0.72$4.33
2018Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$4.40$27.3$22.9
2017Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$30.8$9.18$21.6
2016Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$11.8$16.9$5.13
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$12.8$23.4$10.7
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$45.5$41.5$3.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$15.0$23.1$8.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.00$26.9$10.0$11.2$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.00$29.1$14.1$13.9$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,050
Mission and Program Overview

Mission

To promote the health and well being of people everywhere

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-STUDENTS FROM LIBERTY HIGH SCHOOL WERE GIVEN SCHOLARSHIPS$0$0
ROTARY FDN. - POLIO PLUS$0$0
AREA ORGANIZATIONS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK BRADYPresident-$0--
MARSHA LAFOURSec/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Friends Inc
EIN
76-0591599
Phone
9363365604
Address
PO BOX 1112, LIBERTY, TX 77575

Signing Officer

Name
Robert J Rader
Title
Board Member
Phone
9363365604
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pickett & Pickett P C
Address
P O BOX 10225, LIBERTY, TX 77575
Preparer
Carl Pickett
Phone
9363365604
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 100.”

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

“Description: dictionary project. Amount: 720.”

Raw XML Appendix151 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/BusinessNameLine1Txt0CARL PICKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09363365604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0524 TRAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBERTY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077575
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03800
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04330
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010012
IRS990EZ/GrossReceiptsAmt05050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA LAFOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0720
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE HEALTH AND WELL BEING OF PEOPLE EVERYWHERE
IRS990EZ/ProgramServiceRevenueAmt01150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS-STUDENTS FROM LIBERTY HIGH SCHOOL WERE GIVEN SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROTARY FDN. - POLIO PLUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AREA ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0720
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05050
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt062521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012775
IRS990ScheduleA/Total509Grp/TotalAmt062521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DICTIONARY PROJECT. AMOUNT: 720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J RADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09363365604
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0760591599
ReturnHeader/Filer/PhoneNum09363365604
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1112
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077575
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031CDE27E24F2E53A8BAFFAFB065F14BD96BE8715
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031CDE27E24F2E53A8BAFFAFB065F14BD96BE8715
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.109.241
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:24:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760327365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICKETT & PICKETT P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 10225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077575
ReturnHeader/PreparerPersonGrp/PhoneNum09363365604
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL PICKETT
ReturnHeader/ReturnTs02019-11-15T10:24:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits