Civic Intelligence

Royse City Rotary

990EZ • Fiscal year 2017 • EIN 26-0089344

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
PO Box 272Royse City, TX 75189

(972) 636-2566

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

7.4%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,035

Up $3,054 (+24%) from 2016

Net Assets

Up

$16,035

Up $3,054 (+24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$20,872

Up $1,442 (+7.4%) from 2016

Expenses

Down

$17,818

Down $5,349 (-23%) from 2016

Net Income

Up

$3,054

Up $6,791 (+182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2017

Assets$16,035
Liabilities-
Net Assets$16,035
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$20,872
Expenses$17,818
Net Income$3,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$23,325
Mission and Program Overview

Mission

Encourage service within the community

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS OF CASH AND SERVICE TO WORTHWHILE ACTIVITIES WITHIN THE COMMUNITY-$17,818
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP PAULPresidentPT$0--
BILL FORBUSPresident ElectPT$0--
LARRY LOTTTreasurerPT$0--
JACKIE GILBERTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Royse City Rotary
EIN
26-0089344
Phone
9726362566
Address
PO BOX 272, ROYSE CITY, TX 75189

Signing Officer

Name
Larry Lott
Title
Treasurer
Phone
9726362566
Signed
2017-11-08

Preparer

Firm
Conway Company Cpas
Address
8910 WESLEY ST, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA
Phone
9034501200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAINING/EDUCATION 345.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 92.”

Form 990EZ, Part I, Line 16

“DISTRICT DUES 850.”

Form 990EZ, Part I, Line 16

“DONATIONS 3680.”

Form 990EZ, Part I, Line 16

“INTERNATIONAL DUES 1945.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 513.”

Form 990EZ, Part I, Line 16

“CAMP SCHOLARSHIPS 2600.”

Form 990EZ, Part I, Line 16

“AWARDS 168.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2465. 2765.”

Raw XML Appendix131 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/BenefitsPaidToOrForMembersAmt06950
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY LOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum09726362566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 272
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROYSE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075189
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01777
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016035
IRS990EZ/FundraisingGrossIncomeAmt06788
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023325
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014760
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016035
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL FORBUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY LOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02465
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02765
IRS990EZ/OtherExpensesTotalAmt010193
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE SERVICE WITHIN THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS OF CASH AND SERVICE TO WORTHWHILE ACTIVITIES WITHIN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02453
IRS990EZ/SpecialEventsNetIncomeLossAmt04335
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017818
IRS990EZ/TotalProgramServiceExpensesAmt017818
IRS990EZ/TotalRevenueAmt020872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING/EDUCATION 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRICT DUES 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 3680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNATIONAL DUES 1945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP SCHOLARSHIPS 2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE 2465. 2765.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09726362566
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROYSE CITY ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROYS
ReturnHeader/Filer/EIN0260089344
ReturnHeader/Filer/PhoneNum09726362566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0ROYSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075189
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A663AE69AAEE68DE257831EB35EEEA40DB3C86D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A663AE69AAEE68DE257831EB35EEEA40DB3C86D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.96.244.227
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:12:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08910 WESLEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075402
ReturnHeader/PreparerPersonGrp/PhoneNum09034501200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA FLEMING CPA
ReturnHeader/ReturnTs02017-11-15T10:13:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,035
Liabilities
-
Net assets
$16,035
Revenue
$20,872
Expenses
$17,818
Net income
$3,054
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits