Civic Intelligence

Royse City Rotary

990EZ • Fiscal year 2012 • EIN 26-0089344

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

Organization ProfileN/A
PO Box 27275189
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

$17,569

No earlier filing loaded for comparison.

Net Assets

$17,569

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

$28,858

No earlier filing loaded for comparison.

Expenses

$31,188

No earlier filing loaded for comparison.

Net Income

-$2,330

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.

$60K$40K$20K$0Assets 2012: $17,569Liabilities 2012: $0Net Assets 2012: $17,5692012Assets 2013: $22,532Net Assets 2013: $22,5322013Assets 2015: $16,718Net Assets 2015: $16,7182015Assets 2016: $12,981Net Assets 2016: $12,9812016Assets 2017: $16,035Net Assets 2017: $16,0352017Assets 2018: $24,180Net Assets 2018: $24,1802018Assets 2019: $26,537Net Assets 2019: $26,5372019Assets 2020: $24,879Liabilities 2020: $1,663Net Assets 2020: $23,2162020Assets 2021: $33,353Liabilities 2021: $1,620Net Assets 2021: $31,7332021Assets 2022: $38,947Liabilities 2022: $1,620Net Assets 2022: $37,3272022Assets 2023: $40,404Liabilities 2023: $1,620Net Assets 2023: $38,7842023Assets 2025: $32,530Liabilities 2025: $1,627Net Assets 2025: $30,9032025

Highlighted filing

2012

Assets$17,569
Liabilities$0
Net Assets$17,569
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $28,858Expenses 2012: $31,188Net Income 2012: -$2,3302012Revenue 2013: $28,529Expenses 2013: $23,566Net Income 2013: $4,9632013Revenue 2015: $20,674Expenses 2015: $22,091Net Income 2015: -$1,4172015Revenue 2016: $19,430Expenses 2016: $23,167Net Income 2016: -$3,7372016Revenue 2017: $20,872Expenses 2017: $17,818Net Income 2017: $3,0542017Revenue 2018: $29,638Expenses 2018: $20,053Net Income 2018: $9,5852018Revenue 2019: $24,907Expenses 2019: $22,550Net Income 2019: $2,3572019Revenue 2020: $17,897Expenses 2020: $21,218Net Income 2020: -$3,3212020Revenue 2021: $24,466Expenses 2021: $15,949Net Income 2021: $8,5172021Revenue 2022: $24,918Expenses 2022: $19,324Net Income 2022: $5,5942022Revenue 2023: $31,601Expenses 2023: $30,144Net Income 2023: $1,4572023Revenue 2025: $49,486Expenses 2025: $44,300Net Income 2025: $5,1862025

Highlighted filing

2012

Revenue$28,858
Expenses$31,188
Net Income-$2,330
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Encourage service within the community

Filing and Contact Details

Filer

EIN
26-0089344
Raw XML Appendix146 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/BOY019899
IRS990EZ/CashSavingsAndInvestments/EOY017569
IRS990EZ/ContributionsGiftsGrantsEtc07808
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2330
IRS990EZ/FeesAndOthPymtToIndContractors06650
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts028858
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues021050
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019899
IRS990EZ/NetAssetsOrFundBalancesBOY019899
IRS990EZ/NetAssetsOrFundBalances/EOY017569
IRS990EZ/NetAssetsOrFundBalancesEOY017569
IRS990EZ/OccupancyRentUtilitiesAndMaint01152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Royse City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Royse City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Royse City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Royse City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jacquelynn Gilbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tanya Gentry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Gardner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jerrell Baley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sergeant at Arm
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal023086
IRS990EZ/PrimaryExemptPurpose0ENCOURAGE SERVICE AS WORTH ENTERP
IRS990EZ/PrintingPublicationsPostage0300
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FLAG PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MONTHLY CATERERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GOLF TOURNAMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0237
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2848
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 272
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Royse City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075189
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tanya Gentry
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09726362566
IRS990EZ/TotalAssets/BOY019899
IRS990EZ/TotalAssets/EOY017569
IRS990EZ/TotalExpenses031188
IRS990EZ/TotalProgramServiceExpenses07685
IRS990EZ/TotalRevenue028858
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08342
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029392
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear07808
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year021400
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total029208
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509058600
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028858
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029742
IRS990ScheduleA/Total509/Total058600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total058600
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Taxes & Licenses 400 DONATIONS 4087 Bank Charges 52 Community Projects 3935 Miscellaneous 2624 TrainingEducation 1360 Sustaining Dues 8029 DISTRICT DUES 850 ADVERTISING 546 International Dues 1203
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260089344
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 272
ReturnHeader/Filer/USAddress/City0Royse City
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075189
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0Tanya Gentry
ReturnHeader/Officer/Phone09726362566
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ginger Stephens CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 E Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Royse City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075189
ReturnHeader/Preparer/Name0Ginger Stephens CPA
ReturnHeader/Preparer/Phone09726367005
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-21T12:36:44-06:00

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
$17,569
Liabilities
$0
Net assets
$17,569
Revenue
$28,858
Expenses
$31,188
Net income
-$2,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$1.63$30.9$49.5$44.3$5.19
2023Detailed filing. Detailed filing data is available for this year.$40.4$1.62$38.8$31.6$30.1$1.46
2022Detailed filing. Detailed filing data is available for this year.$38.9$1.62$37.3$24.9$19.3$5.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$1.62$31.7$24.5$15.9$8.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$1.66$23.2$17.9$21.2$3.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$26.5$24.9$22.6$2.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$24.2$29.6$20.1$9.59
2017Detailed filing. Detailed filing data is available for this year.$16.0$16.0$20.9$17.8$3.05
2016Detailed filing. Detailed filing data is available for this year.$13.0$13.0$19.4$23.2$3.74
2015Detailed filing. Detailed filing data is available for this year.$16.7$16.7$20.7$22.1$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$22.5$28.5$23.6$4.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$28.9$31.2$2.33