Civic Intelligence

Addison Midday Rotary

990EZ • Fiscal year 2014 • EIN 20-2624922

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization ProfileWWW.ROTARYSOLUTIONRUN.COM
4287 Beltline RoadRoom/Suite 24275001

(972) 437-6630

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$62,308

Up $276 (+0.4%) from 2013

Net Assets

Down

$61,885

Down $147 (-0.2%) from 2013

Liabilities

$423

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Down

$24,861

Down $1,554 (-5.9%) from 2013

Expenses

Up

$25,008

Up $6,848 (+38%) from 2013

Net Income

Down

-$147

Down $8,402 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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: $53,777Liabilities 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

2014

Assets$62,308
Liabilities$423
Net Assets$61,885
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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 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

2014

Revenue$24,861
Expenses$25,008
Net Income-$147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$24,861
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ADDISON MIDDAY ROTARY CONDUCTED A 1K, 5K, AND 10K WALK AND CERTIFIED RUN WHICH RAISED A NET OF 19,602, OF WHICH 16,523 WAS CONTRIBUTED TO THE CHARITABLE PURPOSES OF THE ORGANIZATION.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E JOHNSTONEDirector-$0--
LINDA GROCEDirector-$0--
SCOTT BUZZELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,602---
Total Events$19,602---
Filing and Contact Details

Filer

EIN
20-2624922
Phone
9724376630

Signing Officer

Name
John E Johnstone
Title
Director
Phone
9724376630
Signed
2014-09-24
Discuss with paid preparer
Yes

Preparer

Preparer
Irfan Dossani
Phone
9403824311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“8,631 0 0”

Form 990-ez, Part I, Line 10

“Mental health and welfare contact crisis hotline p.o. Box 800742 8,000 0 dallas, tx 75380 0 medical care metrocrest medical foundation one medical parkway, s te 202 8,000 0 farmers branch, tx 75234 0”

Form 990-ez, Part I, Line 16

“Expenses office 186 bank serice charges 60 total 246”

Form 990-ez, Part II, Line 24

“Organizational costs 500 500 quickbooks software 175 175 start up costs 28 28 accounts receivable 500 500 total 1,203 1,203”

Form 990-ez, Part II, Line 26

“Restricted contributions 0 423”

Form 990-ez, Part III

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

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN E JOHNSTONE
CompensationExplanation/CompensationExplanationGrp/PersonNm1LINDA GROCE
CompensationExplanation/CompensationExplanationGrp/PersonNm2SCOTT BUZZELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN E JOHNSTONE
IRS990EZ/BooksInCareOfDetail/PhoneNum09724376630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104287 BELTLINE ROAD 242
IRS990EZ/BooksInCareOfDetail/USAddress/City0ADDISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062308
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024631
IRS990EZ/GrossReceiptsAmt024861
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN E JOHNSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA GROCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT BUZZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01203
IRS990EZ/OtherExpensesTotalAmt0246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR THE SUPPORT OF AGENCIES WHICH PROVIDE MEDICAL, CULTURAL, AND EDUCATIONAL COMMUNITY SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ADDISON MIDDAY ROTARY CONDUCTED A 1K, 5K, AND 10K WALK AND CERTIFIED RUN WHICH RAISED A NET OF 19,602, OF WHICH 16,523 WAS CONTRIBUTED TO THE CHARITABLE PURPOSES OF THE ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025008
IRS990EZ/TotalRevenueAmt024861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARYSOLUTIONRUN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115636
IRS990ScheduleA/TotalSupportAmt0115636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019602
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RESOLUTION 1K
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08,631 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MENTAL HEALTH AND WELFARE CONTACT CRISIS HOTLINE P.O. BOX 800742 8,000 0 DALLAS, TX 75380 0 MEDICAL CARE METROCREST MEDICAL FOUNDATION ONE MEDICAL PARKWAY, S TE 202 8,000 0 FARMERS BRANCH, TX 75234 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE 186 BANK SERICE CHARGES 60 TOTAL 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL COSTS 500 500 QUICKBOOKS SOFTWARE 175 175 START UP COSTS 28 28 ACCOUNTS RECEIVABLE 500 500 TOTAL 1,203 1,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESTRICTED CONTRIBUTIONS 0 423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO RAISE MONEY FOR THE SUPPORT OF AGENCIES WHICH PROVIDE MEDICAL, CULTURAL, AND EDUCATIONAL COMMUNITY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E JOHNSTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09724376630
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADDISON MIDDAY ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0202624922
ReturnHeader/Filer/PhoneNum09724376630
ReturnHeader/Filer/USAddress/AddressLine104287 BELTLINE ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 242
ReturnHeader/Filer/USAddress/City0ADDISON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271353227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IRFAN DOSSANI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10221 W HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403824311
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRFAN DOSSANI
ReturnHeader/ReturnTs02014-10-14T10:07:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,308
Liabilities
$423
Net assets
$61,885
Revenue
$24,861
Expenses
$25,008
Net income
-$147
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
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