Civic Intelligence

Kennedale Rotary Club

990EZ • Fiscal year 2018 • EIN 26-4042093

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$17,717

Down $5,232 (-23%) from 2017

Net Assets

Down

$17,017

Down $5,932 (-26%) from 2017

Liabilities

$700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Down

$10,968

Down $9,843 (-47%) from 2017

Expenses

Up

$16,900

Up $571 (+3.5%) from 2017

Net Income

Down

-$5,932

Down $10,414 (-232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$17,717
Liabilities$700
Net Assets$17,017
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$10,968
Expenses$16,900
Net Income-$5,932
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$14,405
Mission and Program Overview

Mission

Promote community service for a common good

Program Services

DescriptionGrantsExpenses
COMMUNITY BUILDING PROGRAMS-$8,018
STUDENT AND EXCHANGE EXPENSES-$2,616
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN FURMANPresident-$0--
JACK DALRYMPLEPresident-Elect-$0--
RHONDA ATTAWAYSecretary-$0--
WENDE EOFFTreasurer-$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
2018-11-15
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 10

“Donation; phased in; : , , , ; , 125.”

Form 990EZ, Part I, Line 10

“Donation; books for library; : , , , ; , 211.”

Form 990EZ, Part I, Line 10

“Donation; tshirts for students; : , , , ; , 158.”

Form 990EZ, Part I, Line 10

“Donation; rotary district 5790; : , , , ; , 100.”

Form 990EZ, Part I, Line 10

“Donation; angel tree collection; : , , , ; , 67.”

Form 990EZ, Part I, Line 10

“Donation; jubilee house community; : , , , ; , 1000.”

Form 990EZ, Part I, Line 10

“Donation; first united methodist church-mission trip; : , , , ; , 1000.”

Form 990EZ, Part I, Line 10

“Donation; rotary foundation; : , , , ; , 501.”

Form 990EZ, Part I, Line 16

“Program related expenses 7471.”

Form 990EZ, Part I, Line 16

“ROTARY DUES 2244.”

Form 990EZ, Part I, Line 16

“TRAINING 355.”

Form 990EZ, Part I, Line 16

“TRAVEL 410.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 1565.”

Form 990EZ, Part I, Line 16

“REGISTRATIONS 25.”

Form 990EZ, Part II, Line 26

“Pass through donations due to rotary foundation 700.”

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/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/BOYAmt022949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0995
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017717
IRS990EZ/FundraisingGrossIncomeAmt09385
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03162
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017017
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/PersonNm0KAREN FURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK DALRYMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA ATTAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDE EOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012070
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY SERVICE FOR A COMMON GOOD
IRS990EZ/PrintingPublicationsPostageAmt01393
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY BUILDING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT AND EXCHANGE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03437
IRS990EZ/SpecialEventsNetIncomeLossAmt05948
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016900
IRS990EZ/TotalProgramServiceExpensesAmt010634
IRS990EZ/TotalRevenueAmt010968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KENNEDALEROTARY.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; PHASED IN; : , , , ; , 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION; BOOKS FOR LIBRARY; : , , , ; , 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION; TSHIRTS FOR STUDENTS; : , , , ; , 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION; ROTARY DISTRICT 5790; : , , , ; , 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION; ANGEL TREE COLLECTION; : , , , ; , 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION; JUBILEE HOUSE COMMUNITY; : , , , ; , 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION; FIRST UNITED METHODIST CHURCH-MISSION TRIP; : , , , ; , 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION; ROTARY FOUNDATION; : , , , ; , 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM RELATED EXPENSES 7471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROTARY DUES 2244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING EXPENSE 1565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGISTRATIONS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PASS THROUGH DONATIONS DUE TO ROTARY FOUNDATION 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDE EOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172471203
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED3164AAE2C196525540ADFABB44A3D3FE930CCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED3164AAE2C196525540ADFABB44A3D3FE930CCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.102.232.167
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:47:34
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/ReturnTs02019-02-28T04:47:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,717
Liabilities
$700
Net assets
$17,017
Revenue
$10,968
Expenses
$16,900
Net income
-$5,932
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits