Civic Intelligence

Kennedale Rotary Club

990EZ • Fiscal year 2016 • EIN 26-4042093

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.KENNEDALEROTARY.COM
PO Box 692Kennedale, TX 76060-0692

(817) 247-1203

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,467

Down $7,930 (-30%) from 2015

Net Assets

Down

$18,467

Down $7,930 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$16,032

Down $4,365 (-21%) from 2015

Expenses

Up

$23,962

Up $12,205 (+104%) from 2015

Net Income

Down

-$7,930

Down $16,570 (-192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2015: $26,397Net Assets 2015: $26,3972015Assets 2016: $18,467Net Assets 2016: $18,4672016Assets 2017: $22,949Net Assets 2017: $22,9492017Assets 2018: $17,717Liabilities 2018: $700Net Assets 2018: $17,0172018Assets 2019: $28,453Liabilities 2019: $4,250Net Assets 2019: $24,2032019Assets 2021: $31,514Liabilities 2021: $6,193Net Assets 2021: $25,3212021Assets 2025: $40,395Liabilities 2025: $9,287Net Assets 2025: $31,1082025

Highlighted filing

2016

Assets$18,467
Liabilities-
Net Assets$18,467
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $20,397Expenses 2015: $11,757Net Income 2015: $8,6402015Revenue 2016: $16,032Expenses 2016: $23,962Net Income 2016: -$7,9302016Revenue 2017: $20,811Expenses 2017: $16,329Net Income 2017: $4,4822017Revenue 2018: $10,968Expenses 2018: $16,900Net Income 2018: -$5,9322018Revenue 2019: $16,630Expenses 2019: $9,444Net Income 2019: $7,1862019Revenue 2021: $24,662Expenses 2021: $20,425Net Income 2021: $4,2372021Revenue 2025: $27,911Expenses 2025: $27,127Net Income 2025: $7842025

Highlighted filing

2016

Revenue$16,032
Expenses$23,962
Net Income-$7,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$16,032
Mission and Program Overview

Mission

Promote community service for a common good

Program Services

DescriptionGrantsExpenses
COMMUNITY BUILDING PROGRAMS AND MEMBER MEETINGS$5,187$21,600
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON WHITLEYPresident-$0--
LAMAR SAXONPresident Elect-$0--
LORI GLOVIERSecretary-$0--
CHARLIE KNOTTSTreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Kennedale Rotary Club
EIN
26-4042093
Phone
8172471203
Address
PO BOX 692, KENNEDALE, TX 76060-0692

Signing Officer

Name
Lamar Saxon
Title
President
Phone
8172471203
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Shelly L Kenney CPA LLC
Address
2400 Highway 287N Suite 114, MANSFIELD, TX 76063
Preparer
Shelly L Kenney
Phone
8175014446
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MEETING INCOME 515.”

Form 990EZ, Part I, Line 10

“Donation; boy scouts; : , , , ; , 1000.”

Form 990EZ, Part I, Line 10

“Donations; rotary foundation; : , , , ; , 1937.”

Form 990EZ, Part I, Line 10

“Donation; medical clinic in nicaragua; : , , , ; , 1000.”

Form 990EZ, Part I, Line 10

“Donation; kennedale education foundation; : , , , ; , 1000.”

Form 990EZ, Part I, Line 10

“Donation; great southwest rotary club; : , , , ; , 250.”

Form 990EZ, Part I, Line 16

“Program related expenses 12914.”

Form 990EZ, Part I, Line 16

“ROTARY DUES 2114.”

Form 990EZ, Part I, Line 16

“FESTIVAL BOOTH 1000.”

Form 990EZ, Part I, Line 16

“BANK FEE 10.”

Form 990EZ, Part I, Line 16

“TRAINING 375.”

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/BooksInCareOfDetail/PersonNm0KENNEDALE ROTARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08172471203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 692
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0760600692
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02157
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01292
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018467
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05187
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016032
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON WHITLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAMAR SAXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI GLOVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE KNOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016413
IRS990EZ/OtherRevenueTotalAmt0515
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY SERVICE FOR A COMMON GOOD
IRS990EZ/PrintingPublicationsPostageAmt01070
IRS990EZ/ProgramServiceRevenueAmt06860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY BUILDING PROGRAMS AND MEMBER MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023962
IRS990EZ/TotalProgramServiceExpensesAmt021600
IRS990EZ/TotalRevenueAmt016032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KENNEDALEROTARY.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING INCOME 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION; BOY SCOUTS; : , , , ; , 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS; ROTARY FOUNDATION; : , , , ; , 1937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION; MEDICAL CLINIC IN NICARAGUA; : , , , ; , 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION; KENNEDALE EDUCATION FOUNDATION; : , , , ; , 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION; GREAT SOUTHWEST ROTARY CLUB; : , , , ; , 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM RELATED EXPENSES 12914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROTARY DUES 2114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FESTIVAL BOOTH 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING 375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMAR SAXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172471203
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNEDALE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0264042093
ReturnHeader/Filer/PhoneNum08172471203
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 692
ReturnHeader/Filer/USAddress/CityNm0KENNEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760600692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelly L Kenney CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 Highway 287N Suite 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076063
ReturnHeader/PreparerPersonGrp/PhoneNum08175014446
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY L KENNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-07T19:51:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,467
Liabilities
-
Net assets
$18,467
Revenue
$16,032
Expenses
$23,962
Net income
-$7,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.4$9.29$31.1$27.9$27.1$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$6.19$25.3$24.7$20.4$4.24
2019Detailed filing. Detailed filing data is available for this year.$28.5$4.25$24.2$16.6$9.44$7.19
2018Detailed filing. Detailed filing data is available for this year.$17.7$0.70$17.0$11.0$16.9$5.93
2017Detailed filing. Detailed filing data is available for this year.$22.9$22.9$20.8$16.3$4.48
2016Detailed filing. Detailed filing data is available for this year.$18.5$18.5$16.0$24.0$7.93
2015Detailed filing. Detailed filing data is available for this year.$26.4$26.4$20.4$11.8$8.64