Civic Intelligence

Rotary Shrimp Fest of South Texas Inc.

990EZ • Fiscal year 2013 • EIN 48-1296028

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 26, 2014

Organization ProfileN/A
193 Isabella Pt78578

(956) 943-1315

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$10,000

Flat from 2012

Net Assets

Flat

$10,000

Flat from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$34,053

Up $335 (+1.0%) from 2012

Expenses

Up

$34,053

Up $335 (+1.0%) from 2012

Net Income

Flat

$0

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $10,000Net Assets 2010: $10,0002010Assets 2011: $10,000Net Assets 2011: $10,0002011Assets 2012: $10,000Net Assets 2012: $10,0002012Assets 2013: $10,000Net Assets 2013: $10,0002013Assets 2014: $9,289Net Assets 2014: $9,2892014Assets 2015: $10,445Net Assets 2015: $10,4452015Assets 2016: $9,162Net Assets 2016: $9,1622016Assets 2017: $11,639Liabilities 2017: $0Net Assets 2017: $11,6392017Assets 2018: $11,639Liabilities 2018: $0Net Assets 2018: $11,6392018Assets 2019: $11,938Liabilities 2019: $0Net Assets 2019: $11,9382019Assets 2020: $16,579Liabilities 2020: $0Net Assets 2020: $16,5792020Assets 2021: $3,755Liabilities 2021: $0Net Assets 2021: $3,7552021Assets 2022: $10,574Liabilities 2022: $0Net Assets 2022: $10,5742022Assets 2023: $9,745Liabilities 2023: $0Net Assets 2023: $9,7452023Assets 2024: $9,939Liabilities 2024: $0Net Assets 2024: $9,9392024

Highlighted filing

2013

Assets$10,000
Liabilities-
Net Assets$10,000
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $37,948Expenses 2010: $37,948Net Income 2010: $02010Revenue 2011: $31,772Expenses 2011: $31,772Net Income 2011: $02011Revenue 2012: $33,718Expenses 2012: $33,718Net Income 2012: $02012Revenue 2013: $34,053Expenses 2013: $34,053Net Income 2013: $02013Revenue 2014: $31,866Expenses 2014: $31,866Net Income 2014: $02014Revenue 2015: $31,506Expenses 2015: $30,350Net Income 2015: $1,1562015Revenue 2016: $31,740Expenses 2016: $33,023Net Income 2016: -$1,2832016Revenue 2017: $38,827Expenses 2017: $36,350Net Income 2017: $2,4772017Revenue 2018: $38,827Expenses 2018: $36,350Net Income 2018: $2,4772018Revenue 2019: $40,962Expenses 2019: $50,111Net Income 2019: -$9,1492019Revenue 2020: $14,303Expenses 2020: $9,662Net Income 2020: $4,6412020Revenue 2021: $0Expenses 2021: $12,824Net Income 2021: -$12,8242021Revenue 2022: $50,954Expenses 2022: $44,135Net Income 2022: $6,8192022Revenue 2023: $48,160Expenses 2023: $48,989Net Income 2023: -$8292023Revenue 2024: $52,118Expenses 2024: $51,924Net Income 2024: $1942024

Highlighted filing

2013

Revenue$34,053
Expenses$34,053
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 26, 2014
Return Version
2013v3.1
Gross Receipts
$50,246
Mission and Program Overview

Mission

To support the four rotary clubs of cameron county in their philantrophic purposes.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE FOUR ROTARY CLUBS OF CAMERON COUNTY IN THEIR PHILANTROPHIC PURPOSES.$33,703$33,703
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM E MATHISPresident-$0--
JULIAN ALVAREZTrustee-$0--
MIKE BUCKVice-Preside-$0--
ROSIE MUNOZTrustee-$0--
ZEKE LUNATrustee-$0--
JIM TEETERTrustee-$0--
DAVID ARGABRIGHTTrustee-$0--
MARSHA KITTENTrustee-$0--
DEBBIE GRAYSONSecretary-$0--
VINCE MARINOTrustee-$0--
HENRY LOPEZTrustee-$0--
ROBERT GRIDERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,246$50,246$16,193$34,053
Total Events$50,246$50,246$16,193$34,053
Filing and Contact Details

Filer

EIN
48-1296028
Phone
9569431315

Signing Officer

Name
Tom Mathis
Title
Director
Phone
9569431315
Signed
2014-04-26
Discuss with paid preparer
Yes

Preparer

Preparer
Quentin Anderson CPA
Phone
9564233765
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Harlingen rotary club support organization po box 1987 harlingen, tx 78551 20,131 0 0 san benito rotary club support organization po box 1987 harlingen, tx 78551 5,123 0 0”

Form 990-ez, Part III

“To support the four rotary clubs of cameron county in their philantrophic purposes.”

Raw XML Appendix194 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TOM E MATHIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JULIAN ALVAREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2MIKE BUCK
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROSIE MUNOZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4ZEKE LUNA
CompensationExplanation/CompensationExplanationGrp/PersonNm5JIM TEETER
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVID ARGABRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARSHA KITTEN
CompensationExplanation/CompensationExplanationGrp/PersonNm8DEBBIE GRAYSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9VINCE MARINO
CompensationExplanation/CompensationExplanationGrp/PersonNm10HENRY LOPEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm11ROBERT GRIDER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM MATHIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09569431315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2605
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARLINGEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010000
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM E MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIAN ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSIE MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZEKE LUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM TEETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID ARGABRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARSHA KITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE GRAYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VINCE MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HENRY LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT GRIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE FOUR ROTARY CLUBS OF CAMERON COUNTY IN THEIR PHILANTROPHIC PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE FOUR ROTARY CLUBS OF CAMERON COUNTY IN THEIR PHILANTROPHIC PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033703
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016193
IRS990EZ/SpecialEventsNetIncomeLossAmt034053
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034053
IRS990EZ/TotalProgramServiceExpensesAmt033703
IRS990EZ/TotalRevenueAmt034053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741368890
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1741768064
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2746104488
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3742543372
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc39
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020131
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt13874
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt25123
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt34575
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HARLINGEN ROTARY CLUB
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11NORTH HARLINGEN ROTARY CLUB
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12SAN BENITO ROTARY CLUB
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13SUNBURST ROTARY CLUB
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd3true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt033703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050246
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SHRIMP FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARLINGEN ROTARY CLUB SUPPORT ORGANIZATION PO BOX 1987 HARLINGEN, TX 78551 20,131 0 0 SAN BENITO ROTARY CLUB SUPPORT ORGANIZATION PO BOX 1987 HARLINGEN, TX 78551 5,123 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT THE FOUR ROTARY CLUBS OF CAMERON COUNTY IN THEIR PHILANTROPHIC PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09569431315
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY SHRIMP FEST OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20SOUTH TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0481296028
ReturnHeader/Filer/PhoneNum09569431315
ReturnHeader/Filer/USAddress/AddressLine10193 ISABELLA PT
ReturnHeader/Filer/USAddress/City0PORT ISABEL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LONG CHILTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10402 E TYLER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARLINGEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0785509122
ReturnHeader/PreparerPersonGrp/PhoneNum09564233765
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUENTIN ANDERSON CPA
ReturnHeader/ReturnTs02014-04-28T15:50:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,000
Liabilities
-
Net assets
$10,000
Revenue
$34,053
Expenses
$34,053
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$52.1$51.9$0.19
2023Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$48.2$49.0$0.83
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$51.0$44.1$6.82
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.00$12.8$12.8
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$14.3$9.66$4.64
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$41.0$50.1$9.15
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$38.8$36.4$2.48
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$38.8$36.4$2.48
2016Detailed filing. Detailed filing data is available for this year.$9.16$9.16$31.7$33.0$1.28
2015Detailed filing. Detailed filing data is available for this year.$10.4$10.4$31.5$30.4$1.16
2014Detailed filing. Detailed filing data is available for this year.$9.29$9.29$31.9$31.9$0.00
2013Detailed filing. Detailed filing data is available for this year.$10.0$10.0$34.1$34.1$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$10.0$33.7$33.7$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$10.0$31.8$31.8$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$10.0$37.9$37.9$0.00