Civic Intelligence

Bryan Rotary Club

990EZ • Fiscal year 2013 • EIN 36-3982007

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 11, 2013

Organization Profilewww.bryan-rotary.org
PO Box 276077805-2760
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-2.4%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$38,518

Up $2,240 (+6.2%) from 2012

Net Assets

Up

$38,518

Up $2,240 (+6.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$123,884

Down $3,097 (-2.4%) from 2012

Expenses

Down

$121,644

Down $47 (-0.0%) from 2012

Net Income

Down

$2,240

Down $3,050 (-58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2012: $36,278Liabilities 2012: $0Net Assets 2012: $36,2782012Assets 2013: $38,518Liabilities 2013: $0Net Assets 2013: $38,5182013Assets 2014: $50,002Liabilities 2014: $0Net Assets 2014: $50,0022014Assets 2015: $58,642Liabilities 2015: $0Net Assets 2015: $58,6422015Assets 2016: $65,042Liabilities 2016: $0Net Assets 2016: $65,0422016Assets 2017: $59,791Net Assets 2017: $59,7912017Assets 2018: $99,523Net Assets 2018: $99,5232018Assets 2019: $102,348Net Assets 2019: $102,3482019Assets 2020: $121,338Net Assets 2020: $121,3382020Assets 2021: $131,135Net Assets 2021: $131,1352021Assets 2023: $95,001Net Assets 2023: $95,0012023Assets 2025: $124,138Net Assets 2025: $124,1382025

Highlighted filing

2013

Assets$38,518
Liabilities$0
Net Assets$38,518
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2012: $126,981Expenses 2012: $121,691Net Income 2012: $5,2902012Revenue 2013: $123,884Expenses 2013: $121,644Net Income 2013: $2,2402013Revenue 2014: $126,201Expenses 2014: $114,717Net Income 2014: $11,4842014Revenue 2015: $167,035Expenses 2015: $158,395Net Income 2015: $8,6402015Revenue 2016: $164,060Expenses 2016: $157,660Net Income 2016: $6,4002016Revenue 2017: $137,577Expenses 2017: $142,828Net Income 2017: -$5,2512017Revenue 2018: $170,418Expenses 2018: $130,686Net Income 2018: $39,7322018Revenue 2019: $163,126Expenses 2019: $160,301Net Income 2019: $2,8252019Revenue 2020: $175,237Expenses 2020: $156,247Net Income 2020: $18,9902020Revenue 2021: $96,798Expenses 2021: $87,001Net Income 2021: $9,7972021Revenue 2023: $170,408Expenses 2023: $198,707Net Income 2023: -$28,2992023Revenue 2025: $164,387Expenses 2025: $153,491Net Income 2025: $10,8962025

Highlighted filing

2013

Revenue$123,884
Expenses$121,644
Net Income$2,240
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The Bryan Rotary Club is a service oriented club which raises funds for various community, national and international projects that range from providing mini-Grants of $250 each to innovative teachers in the local schools for implementation of innovative teaching concepts to providing funds to the Rotary

Filing and Contact Details

Filer

EIN
36-3982007
Raw XML Appendix206 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephanie Simpson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mike Southerland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Janie Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Holly Rees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joe Cerami
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cathy Hastedt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Deborah Cowman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Walter Hinkle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jennifer Pratt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Bruce Norton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10David Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Steven Krusie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sergeant at Arms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal099320
IRS990EZ/PrimaryExemptPurpose0The Bryan Rotary Club is a service oriented club which raises funds for various community, national and international projects that range from providing mini-Grants of $250 each to innovative teachers in the local schools for implementation of innovative teaching concepts to providing funds to the Rotary Foundation in an effort to support the various projects carried out worldwide by the Foundation including the efforts to eradicate polio. The Club recognizes and presents awards to local businesses that are among the fastest growing and most successful in the community and to adult leaders who have been chosen for their outstanding contributions. Additionally, the Club provides manpower to assist with organizations such as the Salvation Army, Habitat for Humanity, the Brazos Valley Food Bank and the schools' programs to work with children in need of assistance, companionship and role models as well as others as the need arises.
IRS990EZ/PrintingPublicationsPostage01144
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funds were provided to one local public school district for use in implementing innovative teaching concepts asproposed by teachers.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Funds were provided to sponsor local high school students to the annual Rotary Youth Leadership Program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Funds were provided to the Rotary Foundation for use in international projects including the efforts to eradicate polio worldwide.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3The Club sponsors the 4-H Gold Star Award which is given to the year's outstanding adult leader.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11750
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations213430
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations3500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProgramServiceRevenue011062
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09800
IRS990EZ/SpecialEventsNetIncomeLoss019988
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101200 Briarcrest Dr Suite 2200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bryan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077802
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mike Southerland
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09792604151
IRS990EZ/TotalAssets/BOY036278
IRS990EZ/TotalAssets/EOY038518
IRS990EZ/TotalExpenses0121644
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0123884
IRS990EZ/WebSite0www.bryan-rotary.org
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09800
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029788
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029788
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2029788
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029788
IRS990ScheduleG/EventsInformation/NameOfEvent20Flags Across Bryan/Field of Valor
IRS990ScheduleG/EventsInformation/NetIncomeSummary019988
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209800
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09800
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income - Prosperity Bank 22..
IRS990ScheduleO/GeneralExplanation/Explanation1Affiliate Name: Youth Leadership. Affiliate Address: c/o Doris A. Lockey 308 Harbor Circle Montgomery, TX 77356. Purpose of Payment: Rotary Youth Leadership Awards. Amount of Payment: 1,750.
IRS990ScheduleO/GeneralExplanation/Explanation2Affiliate Name: International Projects. Affiliate Address: One Rotary Center 1560 Sherman Avenue Evanston, IL 60201. Purpose of Payment: Rotary Foundation Polio Plus. Amount of Payment: 1,175.
IRS990ScheduleO/GeneralExplanation/Explanation3Affiliate Name: Rotary Foundation Annual Fund. Affiliate Address: One Rotary Center 1560 Sherman Avenue Evanston, IL 60201. Purpose of Payment: Worldwide Rotary Projects. Amount of Payment: 12,255. Total included on Form 990-EZ, line 10: 15,180.
IRS990ScheduleO/GeneralExplanation/Explanation4Activity Classification: Mini-Grants for Local Teaching Innovation. Grantee Name: Bryan ISD. Grantee Address: 101 N. Texas Bryan, TX 77801. Grantee Relationship: None. Property Description: Cash. Date of Gift: 01/08/13. Amount Given: 5,500.
IRS990ScheduleO/GeneralExplanation/Explanation5Activity Classification: Adult Leadership Award. Grantee Name: Brazos Adult Leadership Association. Grantee Address: 7607 Eastmark Dr, Suite 101A College Station, TX 77840. Grantee Relationship: None. Property Description: Cash. Date of Gift: 07/30/12. Amount Given: 500. Total included on Form 990-EZ, line 10: 6,000.
IRS990ScheduleO/GeneralExplanation/Explanation6Description: Meals for Meetings. Amount: 57,774. Description: Fellowship Events. Amount: 154. Description: District Assembly & Mid-Year. Amount: 460. Description: Chamber of Commerce Dues. Amount: 225. Description: Initiation Fees. Amount: 56. Description: Rotary District & International Dues. Amount: 12,052. Description: Meeting Music. Amount: 1,200. Description: President's Supplies & Registrations. Amount: 3,704. Description: Secretary Fees & Supplies. Amount: 3,537. Description: Centennial Project Expenses. Amount: 151. Description: Group Study Exchange Sending/Receiving. Amount: 1,106. Description: Awards. Amount: 316. Description: Processing & Bank Fees. Amount: 569. Description: P.O. Box Rental. Amount: 124. Description: Newman 10 Awards Ceremony. Amount: 12,326. Description: District Governor Expenses. Amount: 4,127. Description: Website Maintenance. Amount: 1,439. Total to Form 990-EZ, line 16: 99,320.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier2Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier3Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier4Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier5Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier6Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363982007
ReturnHeader/Filer/Name/BusinessNameLine10Bryan Rotary Club
ReturnHeader/Filer/NameControl0BRYA
ReturnHeader/Filer/Phone09797761851
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2760
ReturnHeader/Filer/USAddress/City0Bryan
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0778052760
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0Shelley Nelson
ReturnHeader/Officer/Phone09795951305
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0742505429
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James D Trotter CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102501 Ashford Drive Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0College Station
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077840
ReturnHeader/Preparer/Name0James D Trotter CPA PC
ReturnHeader/Preparer/Phone09797646633
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T13:46:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,518
Liabilities
$0
Net assets
$38,518
Revenue
$123,884
Expenses
$121,644
Net income
$2,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.64$1.53$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.70$1.99$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.97$0.87$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.75$1.56$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$1.63$1.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.70$1.31$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$1.38$1.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.64$1.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.67$1.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.26$1.15$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.24$1.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.27$1.22$0.05