Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 36-3982004 • 501(c)4 • Bridge City, TX
Profile
SERVICE TO THE COMMUNITY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$0
Down $184,067 (-100%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$0
Down $184,067 (-100%) from 2024
Revenue
Up$48,462
Up $9,501 (+24%) from 2024
Expenses
Up$53,783
Up $17,700 (+49%) from 2024
Net Income
Down-$5,321
Down $8,199 (-285%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
SERVICE TO THE COMMUNITY
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS. MADE A CONTRIBITION TO SALVATION ARMY. MADE A CONTRIBUTION TO THE LOCAL MINISTRIAL ALLIANCE. | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK LUND | President Elect | - | $0 | - | - |
| CHARLEE FITZGERALD | President | - | $0 | - | - |
| KAREN COLLIER | Secretary | - | $0 | - | - |
| LUCY FIELDS | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Flag Program | - | - | - | - |
“Description AmountDISTRICT ROTARY DUES 1,053AWARDS 501MEALS 11,262ROTARY FOUNDATION 4,073SALVATION ARMY 2,000MIKE LUND 465RYLA 4,875ROTARY INTERNATIONAL DUES 4,073SALVATION ARMY 2,000MEALS ON WHEELS 1,000FLORIDA DISASTER FUND 2,000SCHLORSHIPS 7,500PAUL HARRIS 3,700BEREAVEMENT DONATIONS 400FLAGS 149”
“Description AmountGUYS NIGHT OUT 15,718TUG BOAT ISLAND 200BUNNY RUN 1,278GOVENOR DINNER 302CLUB RUNNER AND WEBSITE 959JOSE THE OTTER 2,471”
“Category Beginning of Year End of YearOTHER LIABILITIES 199,674 0”
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/ApplicationPendingInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 7900 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LUCY FIELDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4097357163 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 MAPLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bridge City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77611 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60473 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5321 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 184067 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35837 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48462 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 123594 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12625 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -15607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -15607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK LUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLEE FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN COLLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LUCY FIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 20928 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45051 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICE TO THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 832 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS. MADE A CONTRIBITION TO SALVATION ARMY. MADE A CONTRIBUTION TO THE LOCAL MINISTRIAL ALLIANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 35837 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 199674 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53783 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 48462 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FLAG PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDISTRICT ROTARY DUES 1,053AWARDS 501MEALS 11,262ROTARY FOUNDATION 4,073SALVATION ARMY 2,000MIKE LUND 465RYLA 4,875ROTARY INTERNATIONAL DUES 4,073SALVATION ARMY 2,000MEALS ON WHEELS 1,000FLORIDA DISASTER FUND 2,000SCHLORSHIPS 7,500PAUL HARRIS 3,700BEREAVEMENT DONATIONS 400FLAGS 149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountGUYS NIGHT OUT 15,718TUG BOAT ISLAND 200BUNNY RUN 1,278GOVENOR DINNER 302CLUB RUNNER AND WEBSITE 959JOSE THE OTTER 2,471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearOTHER LIABILITIES 199,674 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUCY FIELDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4097357163 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIDGE CITY ORANGEFIELD ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 363982004 |
| ReturnHeader/Filer/InCareOfNm | 0 | % LUCY FIELDS |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 191 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bridge City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77611 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John P Dubose CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 345 W Roundbunch |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bridge City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4097357163 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN P DUBOSE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-02T16:18:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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