Civic Intelligence

Rotary Club of Dallas

EIN 23-6298652 • 501(c)4

Profile

COMMUNITY SERVICE

PO Box 14918612
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,735

Up $1,739 (+9.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$20,735

Up $1,739 (+9.2%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$58,824

Up $7,287 (+14%) from 2013

Expenses

Up

$57,085

Up $7,482 (+15%) from 2013

Net Income

Down

$1,739

Down $195 (-10%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2011: $14,105Net Assets 2011: $14,1052011Assets 2012: $17,062Net Assets 2012: $17,0622012Assets 2013: $18,996Net Assets 2013: $18,9962013Assets 2014: $20,735Net Assets 2014: $20,7352014

Highlighted filing

2014

Assets$20,735
Liabilities-
Net Assets$20,735
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $58,804Expenses 2011: $56,853Net Income 2011: $1,9512011Revenue 2012: $49,330Expenses 2012: $48,588Net Income 2012: $7422012Revenue 2013: $51,537Expenses 2013: $49,603Net Income 2013: $1,9342013Revenue 2014: $58,824Expenses 2014: $57,085Net Income 2014: $1,7392014

Highlighted filing

2014

Revenue$58,824
Expenses$57,085
Net Income$1,739
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$20,735
Liabilities
-
Net assets
$20,735
Revenue
$58,824
Expenses
$57,085
Net income
$1,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$20.7$20.7$58.8$57.1$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$19.0$51.5$49.6$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$17.1$49.3$48.6$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.1$58.8$56.9$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$58,824
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH - VARIOUS ORGANIZATIONS WITHIN THE COMMUNITY ARE PROVIDED WITH FUNDS AND MEMBER SERVICES IN SUPPORT OF CHARITABLE CAUSES-$15,648
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY LOYDPresident-$0--
JASON JOLLEYPres Elect-$0--
PAUL RODDAVice Pres-$0--
JOHN DOERFLERSecretary-$0--
JERRY REISCHTreasurer-$0--
TODD BUCKLEYPast Pres-$0--
RON FITCHDirector-$0--
SANDY PEOPLESDirector-$0--
ANN MARIE KONEKDirector-$0--
KIM REISCHDirector-$0--
KERRY FREEMANDirector-$0--
Filing and Contact Details

Filer

EIN
23-6298652
Phone
5704773528

Signing Officer

Name
Jerry Reisch
Title
Tresurer
Signed
2015-02-03
Discuss with paid preparer
Yes

Preparer

Preparer
Ray L Knaub Jr CPA
Phone
5706131000
Supplemental Narrative

Additional Explanations

Page 1 - Line 16 - Other Expenses

“Page 1 - line 16 - other expenses see attached schedule”

Page 2 - Line 24 - Other Assets

“Page 2 - line 24 - other assets member accounts receivable”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY REISCH
IRS990EZ/BooksInCareOfDetail/PhoneNum05704773528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10DALLAS PA
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020735
IRS990EZ/GrossReceiptsAmt058824
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020765
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY LOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON JOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL RODDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DOERFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY REISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON FITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDY PEOPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANN MARIE KONEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIM REISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KERRY FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02771
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01930
IRS990EZ/OtherExpensesTotalAmt056341
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0409
IRS990EZ/ProgramServiceRevenueAmt033394
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OUTREACH - VARIOUS ORGANIZATIONS WITHIN THE COMMUNITY ARE PROVIDED WITH FUNDS AND MEMBER SERVICES IN SUPPORT OF CHARITABLE CAUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015648
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057085
IRS990EZ/TotalProgramServiceExpensesAmt015648
IRS990EZ/TotalRevenueAmt058824
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 1 - LINE 16 - OTHER EXPENSES SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAGE 2 - LINE 24 - OTHER ASSETS MEMBER ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 - LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 - LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY REISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF DALLAS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0236298652
ReturnHeader/Filer/PhoneNum05704773528
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 149
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205598158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAY KNAUB & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10308 WYOMING AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WYOMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018644
ReturnHeader/PreparerPersonGrp/PhoneNum05706131000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY L KNAUB JR CPA
ReturnHeader/ReturnTs02015-02-06T10:58:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.