Civic Intelligence

Addison Midday Rotary

990EZ • Fiscal year 2012 • EIN 20-2624922

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.ADDISONMIDDAYROTARY.ORG
4287 Beltline Road75001
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$53,777

Flat from 2012

Net Assets

$53,777

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$26,297

Flat from 2012

Expenses

Flat

$13,981

Flat from 2012

Net Income

Flat

$12,316

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $42,461Liabilities 2011: $02011Assets 2012: $53,777Net Assets 2012: $53,7772012Assets 2012: $53,777Liabilities 2012: $02012Assets 2013: $62,032Net Assets 2013: $62,0322013Assets 2014: $62,308Liabilities 2014: $423Net Assets 2014: $61,8852014Assets 2015: $51,810Net Assets 2015: $51,8102015Assets 2016: $50,171Liabilities 2016: $0Net Assets 2016: $50,1712016Assets 2017: $49,959Liabilities 2017: $0Net Assets 2017: $49,9592017Assets 2018: $38,302Liabilities 2018: $240Net Assets 2018: $38,0622018

Highlighted filing

2012

Assets$53,777
Liabilities-
Net Assets$53,777
Open 2012 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $28,682Expenses 2011: $17,716Net Income 2011: $10,9662011Revenue 2012: $26,297Expenses 2012: $13,981Net Income 2012: $12,3162012Revenue 2012: $26,297Expenses 2012: $13,981Net Income 2012: $12,3162012Revenue 2013: $26,415Expenses 2013: $18,160Net Income 2013: $8,2552013Revenue 2014: $24,861Expenses 2014: $25,008Net Income 2014: -$1472014Revenue 2015: $24Expenses 2015: $10,099Net Income 2015: -$10,0752015Revenue 2016: $20Expenses 2016: $60Net Income 2016: -$402016Revenue 2017: $15Expenses 2017: $227Net Income 2017: -$2122017Revenue 2018: $1,278Expenses 2018: $13,175Net Income 2018: -$11,8972018

Highlighted filing

2012

Revenue$26,297
Expenses$13,981
Net Income$12,316
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To raise money for the support of agencies which provide medical, cultural, and educational community services.

Filing and Contact Details

Filer

EIN
20-2624922
Raw XML Appendix186 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/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Scott Buzzell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Linda Groce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Hamid Khaligepour
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeff White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John E Johnstone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02703
IRS990EZ/OtherAssetsTotal/EOY01203
IRS990EZ/OtherChangesInNetAssets0-1000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To raise money for the support of agencies which provide medical, cultural and educational community services.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Addison Midday Rotary conducted a 1k, 5k and 10k walk and certified run which raised a net of $28,292, of which $17,200 was contributed to the charitable purposes of the organization.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TotalExpenses013981
IRS990EZ/TotalRevenue026297
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.rotaryresolutionrun.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028442
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IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700109308
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IRS990ScheduleG/EventsInformation/NetIncomeSummary0-103
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1089
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents089
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation1Start up costs - Beginning $28 Start up costs - Ending $28
IRS990ScheduleO/GeneralExplanation/Explanation2Quickbooks Software - Beginning $175 Quickbooks Software - Ending $175
IRS990ScheduleO/GeneralExplanation/Explanation3Organization Costs - Beginning $500 Organization Costs - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation4Write off of uncollected pledge from 2010 $1000
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: Mental Health and Welfare | Donee's Name: Contact Crisis Line | Donee's Address: P.O. Box 800742 Dallas, TX 75380 | Relationship of Donee: None | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202624922
ReturnHeader/Filer/Name/BusinessNameLine10Addison Midday Rotary Foundation
ReturnHeader/Filer/NameControl0ADDI
ReturnHeader/Filer/Phone09724376630
ReturnHeader/Filer/USAddress/AddressLine104287 Beltline Road
ReturnHeader/Filer/USAddress/City0Addison
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0John E Johnstone
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Smith Jackson Boyer & Bovard PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109400 N Central Expressway Suite 910
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752315098
ReturnHeader/Preparer/Name0James A Smith
ReturnHeader/Preparer/Phone02143738900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:58:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,777
Liabilities
-
Net assets
$53,777
Revenue
$26,297
Expenses
$13,981
Net income
$12,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$38.3$0.24$38.1$1.28$13.2$11.9
2017Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$0.02$0.23$0.21
2016Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$51.8$51.8$0.02$10.1$10.1
2014Detailed filing. Detailed filing data is available for this year.$62.3$0.42$61.9$24.9$25.0$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$62.0$26.4$18.2$8.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$53.8$26.3$14.0$12.3
2012Summary only. Only limited summary data is available for this year.$53.8$0.00$26.3$14.0$12.3
2011Summary only. Only limited summary data is available for this year.$42.5$0.00$28.7$17.7$11.0