Civic Intelligence

Addison Midday Rotary

990EZ • Fiscal year 2013 • EIN 20-2624922

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 16, 2014

Organization ProfileWWW.ADDISONMIDDAYROTARY.ORG
4287 Beltline Road75001
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,032

Up $8,255 (+15%) from 2012

Net Assets

$62,032

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$26,415

Up $118 (+0.4%) from 2012

Expenses

Up

$18,160

Up $4,179 (+30%) from 2012

Net Income

Down

$8,255

Down $4,061 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2013

Assets$62,032
Liabilities-
Net Assets$62,032
Open 2013 Filing

Operations Trend

Revenue Growth48th 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

2013

Revenue$26,415
Expenses$18,160
Net Income$8,255
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 16, 2014
Return Version
2012v2.0
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 Appendix168 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052574
IRS990EZ/CashSavingsAndInvestments/EOY060829
IRS990EZ/ContributionsGiftsGrantsEtc018100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08255
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome08316
IRS990EZ/GrantsAndSimilarAmountsPaid018100
IRS990EZ/GrossReceipts026464
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome048
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY053777
IRS990EZ/NetAssetsOrFundBalancesBOY053777
IRS990EZ/NetAssetsOrFundBalances/EOY062032
IRS990EZ/NetAssetsOrFundBalancesEOY062032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Scott Buzzell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Linda Groce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Darci Neuzil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bruce Arfsten
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John E Johnstone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01203
IRS990EZ/OtherAssetsTotal/EOY01203
IRS990EZ/OtherExpensesTotal060
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 $26,367, of which $18,100 was contributed to the charitable purposes of the organization.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses049
IRS990EZ/SpecialEventsNetIncomeLoss08267
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104287 Beltline Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Addison
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075001
IRS990EZ/TheBooksAreInCareOf/NamePerson0John E Johnstone
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09724376630
IRS990EZ/TotalAssets/BOY053777
IRS990EZ/TotalAssets/EOY062032
IRS990EZ/TotalExpenses018160
IRS990EZ/TotalRevenue026415
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.rotaryresolutionrun.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012570
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103378
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700103378
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026416
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028442
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09550
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012570
IRS990ScheduleA/Total170/Total0103378
IRS990ScheduleA/TotalSupport0103378
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1018100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal018100
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents049
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026416
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026416
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108316
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08316
IRS990ScheduleG/EventsInformation/NameOfEvent10Resolution 1k, 5k and 10k Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary08267
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1049
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents049
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $500 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/Explanation4Office Expenses $60
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: Medical Care | Donee's Name: Metrocrest Medical Foundation | Donee's Address: One Medical Parkway, Ste 202 Farmers Branch, TX 75234 | Relationship of Donee: None | Cash Amount Given: $9000
IRS990ScheduleO/GeneralExplanation/Explanation6Class 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: $9000
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 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 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 Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-16
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T10:33:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,032
Liabilities
-
Net assets
$62,032
Revenue
$26,415
Expenses
$18,160
Net income
$8,255
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