Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 87-0743292

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 331Pilot Point, TX 76258

(940) 387-8585

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

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.

2017 filings • 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.

Net Assets

$15,197

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay86th 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DON RICHMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum09403878585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 331
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PILOT POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03145
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03391
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029017
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03561
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN DOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON RICHMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LENETTE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUKE OLSON
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON RICHMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403878585
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0870743292
ReturnHeader/Filer/PhoneNum09403878585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 331
ReturnHeader/Filer/USAddress/CityNm0PILOT POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076258
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080522220173190003df3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.47.3.233
ReturnHeader/FilingSecurityInformation/IPDt02017-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:25:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Fitness
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aubrey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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