Civic Intelligence

Kennedale Rotary Club

990EZ • Fiscal year 2017 • EIN 26-4042093

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

22%

Higher net margin than 81% 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

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,949

Up $4,482 (+24%) from 2016

Net Assets

Up

$22,949

Up $4,482 (+24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$20,811

Up $4,779 (+30%) from 2016

Expenses

Down

$16,329

Down $7,633 (-32%) from 2016

Net Income

Up

$4,482

Up $12,412 (+157%) 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 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

2017

Assets$22,949
Liabilities-
Net Assets$22,949
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$20,811
Expenses$16,329
Net Income$4,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$20,811
Mission and Program Overview

Mission

Promote community service for a common good

Program Services

DescriptionGrantsExpenses
COMMUNITY BUILDING PROGRAMS AND MEMBER MEETINGS$2,028$14,593
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAMAR SAXONPresident-$0--
KAREN FURMANPresident-Elect-$0--
LORI GLOVIERSecretary-$0--
CHARLES 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
Wende Eoff
Title
Treasurer
Phone
8172471203
Signed
2018-01-08
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 1005.”

Form 990EZ, Part I, Line 10

“Donation; rotary foundation; : , , , ; , 1046.”

Form 990EZ, Part I, Line 10

“Donation; rotary district 5790; : , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Rotary logo on tshirts; school parent teacher organization; : , , , ; , 200.”

Form 990EZ, Part I, Line 10

“Donation; student eyeglasses; : , , , ; , 13.”

Form 990EZ, Part I, Line 10

“Donation; library; : , , , ; , 269.”

Form 990EZ, Part I, Line 16

“Program related expenses 9558.”

Form 990EZ, Part I, Line 16

“ROTARY DUES 2129.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 49.”

Form 990EZ, Part I, Line 16

“TRAINING 878.”

Raw XML Appendix135 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/BOYAmt018467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02666
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0785
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022949
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02028
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020811
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022949
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/PersonNm0LAMAR SAXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN FURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI GLOVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES KNOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012614
IRS990EZ/OtherRevenueTotalAmt01005
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY SERVICE FOR A COMMON GOOD
IRS990EZ/PrintingPublicationsPostageAmt0902
IRS990EZ/ProgramServiceRevenueAmt010765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY BUILDING PROGRAMS AND MEMBER MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016329
IRS990EZ/TotalProgramServiceExpensesAmt014593
IRS990EZ/TotalRevenueAmt020811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KENNEDALEROTARY.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING INCOME 1005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION; ROTARY FOUNDATION; : , , , ; , 1046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION; ROTARY DISTRICT 5790; : , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROTARY LOGO ON TSHIRTS; SCHOOL PARENT TEACHER ORGANIZATION; : , , , ; , 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION; STUDENT EYEGLASSES; : , , , ; , 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION; LIBRARY; : , , , ; , 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM RELATED EXPENSES 9558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROTARY DUES 2129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING 878.
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDE EOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172471203
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED3164AAE2C196525540ADFABB44A3D3FE930CCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED3164AAE2C196525540ADFABB44A3D3FE930CCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.206.6.221
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:41:12
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/PreparerPersonNm0SHELLY L KENNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T13:41:16-08:00
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
$22,949
Liabilities
-
Net assets
$22,949
Revenue
$20,811
Expenses
$16,329
Net income
$4,482
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