Civic Intelligence

Rotary International

EIN 87-0743292 • 501(c)4 • Pilot Point, TX

990-N Coverage

Profile

To bring together business and professional leaders in order to provide humanitarian services, encourage high ethical standards in all vocations, and to advance goodwill and peace around the world.

PO Box 331Pilot Point, TX 76258

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$15,197

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$29,017

No earlier filing loaded for comparison.

Expenses

$25,626

No earlier filing loaded for comparison.

Net Income

$3,391

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $0Net Assets 2017: $15,1972017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$15,197
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2017: $29,017Expenses 2017: $25,626Net Income 2017: $3,3912017

Highlighted filing

2017

Revenue$29,017
Expenses$25,626
Net Income$3,391
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$15,197
Revenue
$29,017
Expenses
$25,626
Net income
$3,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$15.2$29.0$25.6$3.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$29,017
Mission and Program Overview

Mission

To bring together business and professional leaders in order to provide humanitarian services, encourage high ethical standards in all vocations, and to advance goodwill and peace around the world.

Program Services

DescriptionGrantsExpenses
LAKE RAY ROBERTS FLAG PROGRAM PROMOTES COMMUNITY INVOLVEMENT, PATRIOTISM, AND TO HONOR OUR MILITARY. PROCEEDS FUND LOCAL SCHOLARSHIPS, SCHOOL SUPPLIES, YOUTH LEADERSHIP.$3,000$12,800
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN DOLLARPresidentPT$0--
DON RICHMONDTreasurerPT$0--
LENETTE COXSecretaryPT$0--
LUKE OLSONPresident ElectPT$0--
RIC SADLERPast PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
87-0743292
Phone
9403878585
Address
PO BOX 331, PILOT POINT, TX 76258

Signing Officer

Name
Don Richmond
Title
Treasurer
Phone
9403878585
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Financial Fitness
Address
PO Box 735, Aubrey, TX 76227
Preparer
Anita Jean Ea
Phone
9403653115
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship; scholarship; basil gist: 9586 jordon moor rd, pilot point, tx, 76258; none, 1500.”

Form 990EZ, Part I, Line 10

“Scholarship; scholarship; taylor price: 10299 stiles rd, pilot point, tx, 76258; none, 1500.”

Form 990EZ, Part I, Line 16

“Dues to parent organization 3263.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 9379.”

Form 990EZ, Part I, Line 16

“FLAGS 1812.”

Form 990EZ, Part I, Line 16

“AWARDS 983.”

Form 990EZ, Part I, Line 16

“Pets president training 715.”

Form 990EZ, Part I, Line 16

“Local and international projects 6474.”

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09403878585
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PILOT POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076227
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN DOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON RICHMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LENETTE COX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RIC SADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022626
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS IN ORDER TO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND TO ADVANCE GOODWILL AND PEACE AROUND THE WORLD.
IRS990EZ/ProgramServiceRevenueAmt022311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAKE RAY ROBERTS FLAG PROGRAM PROMOTES COMMUNITY INVOLVEMENT, PATRIOTISM, AND TO HONOR OUR MILITARY. PROCEEDS FUND LOCAL SCHOLARSHIPS, SCHOOL SUPPLIES, YOUTH LEADERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025626
IRS990EZ/TotalProgramServiceExpensesAmt012800
IRS990EZ/TotalRevenueAmt029017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP; SCHOLARSHIP; BASIL GIST: 9586 JORDON MOOR RD, PILOT POINT, TX, 76258; NONE, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP; SCHOLARSHIP; TAYLOR PRICE: 10299 STILES RD, PILOT POINT, TX, 76258; NONE, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES TO PARENT ORGANIZATION 3263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES 9379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FLAGS 1812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS 983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PETS PRESIDENT TRAINING 715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOCAL AND INTERNATIONAL PROJECTS 6474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076227
ReturnHeader/PreparerPersonGrp/PhoneNum09403653115
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA JEAN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-27T11:25:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
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ReturnHeader/TaxYr02016

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