Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2024 • EIN 27-1645907
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$28,196
Down $8,232 (-23%) from 2023
Net Assets
Down$28,196
Down $8,232 (-23%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$65,329
Down $3,928 (-5.7%) from 2023
Expenses
Up$73,563
Up $337 (+0.5%) from 2023
Net Income
Down-$8,234
Down $4,265 (-107%) from 2023
Community service and education
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS FOR COMMUNITY SERVICE, EDUCATIONAL PROGRAMS AND INTERNATIONAL RELATIONS | $35,322 | $70,790 |
| HOSTING WEEKLY MEMBERSHIP MEETINGS WITH WEEKLY EDUCATIONAL PRESENTATIONS BY REPRESENTATIVES OF THE COMMUNITY. | $24,570 | $48,544 |
| GROUP MEMBERSHIPS WITH ROTARY INTERNATIONAL AND ROTARY DISTRICT. | $8,626 | $16,260 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON DELAUNE | Treasurer | PT | $0 | - | - |
| IAN POWELL | President | - | $0 | - | - |
| MARK VON ROSENBERG | Secretary | - | $0 | - | - |
| CLIFF MILLICAN | Rotary Found | - | $0 | - | - |
| RICHARD WALKER | Club Adminis | - | $0 | - | - |
| RICK BEQULIEU | R F Chair | - | $0 | - | - |
| DAVID COGGIN | President El | - | $0 | - | - |
| MAGAN SWARINNGEN | Public Relat | - | $0 | - | - |
| LYNN BATES | Special Proj | - | $0 | - | - |
| JENNIFER WOODS | Youth Servic | - | $0 | - | - |
| SHERRI CARABALLO | Treasurer - | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $78,174 | $78,174 | $47,026 | $31,148 |
| Total Events | $78,174 | $78,174 | $47,026 | $31,148 |
“Expenses bank service fees 14 flowers expense 289 postage & po box rental 226 quickbooks 762 storage building 2,042 supplies 677 chamber of commerce dues 130 district 5790 dues 992 other office expenses 205 asd donation 1,500 christmas family help 500 eagles nest donation 621 harvest house donaton 1,600 house of hope donation 50 meals-on-wheels 1,000 miscellaneous donations 751 next step womens center 1,500 promises community minist 500 ryla student sponsorships 450 scholarships 16,500 sleep in heavenly peace 8,400 soldiers point texas 500 wings of hope donation 500 christmas party w/morn cl 474 all star equestrian found 500 meeting room expense 122 meals expense 23,974 club runner subscription 604 pets seminar 425 rotary international dues 6,605 total 72,413”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JASON DELAUNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6824298360 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2033 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLESON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76097 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36430 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28196 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8234 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1150 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36430 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28196 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 78174 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112355 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 28456 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36430 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28196 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON DELAUNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | IAN POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK VON ROSENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLIFF MILLICAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICK BEQULIEU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID COGGIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MAGAN SWARINNGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LYNN BATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JENNIFER WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SHERRI CARABALLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ROTARY FOUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CLUB ADMINIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | R F CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PUBLIC RELAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SPECIAL PROJ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | YOUTH SERVIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TREASURER - |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72413 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE AND EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4925 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS FOR COMMUNITY SERVICE, EDUCATIONAL PROGRAMS AND INTERNATIONAL RELATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HOSTING WEEKLY MEMBERSHIP MEETINGS WITH WEEKLY EDUCATIONAL PRESENTATIONS BY REPRESENTATIVES OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | GROUP MEMBERSHIPS WITH ROTARY INTERNATIONAL AND ROTARY DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35322 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 24570 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 8626 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70790 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 48544 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 16260 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 47026 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 31148 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73563 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 135594 |
| IRS990EZ/TotalRevenueAmt | 0 | 65329 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MIDDAYROTARY.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 78174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 47026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE FEES 14 FLOWERS EXPENSE 289 POSTAGE & PO BOX RENTAL 226 QUICKBOOKS 762 STORAGE BUILDING 2,042 SUPPLIES 677 CHAMBER OF COMMERCE DUES 130 DISTRICT 5790 DUES 992 OTHER OFFICE EXPENSES 205 ASD DONATION 1,500 CHRISTMAS FAMILY HELP 500 EAGLES NEST DONATION 621 HARVEST HOUSE DONATON 1,600 HOUSE OF HOPE DONATION 50 MEALS-ON-WHEELS 1,000 MISCELLANEOUS DONATIONS 751 NEXT STEP WOMENS CENTER 1,500 PROMISES COMMUNITY MINIST 500 RYLA STUDENT SPONSORSHIPS 450 SCHOLARSHIPS 16,500 SLEEP IN HEAVENLY PEACE 8,400 SOLDIERS POINT TEXAS 500 WINGS OF HOPE DONATION 500 CHRISTMAS PARTY W/MORN CL 474 ALL STAR EQUESTRIAN FOUND 500 MEETING ROOM EXPENSE 122 MEALS EXPENSE 23,974 CLUB RUNNER SUBSCRIPTION 604 PETS SEMINAR 425 ROTARY INTERNATIONAL DUES 6,605 TOTAL 72,413 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON DELAUNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6824298360 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BURLESON AREA MIDDAY ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 271645907 |
| ReturnHeader/Filer/PhoneNum | 0 | 6824298360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2033 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURLESON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76097 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752734794 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RASCO & RASCO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 112 SW THOMAS ST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLESON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760283818 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8172952202 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF S RASCO CPA |
| ReturnHeader/ReturnTs | 0 | 2024-09-30T18:49:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.