Civic Intelligence

Rotary International District 5910

990EZ • Fiscal year 2012 • EIN 74-2063794

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 26, 2012

Organization ProfileROTARY5910.ORG
985 Ih-10 North77706
Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-31%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$133,864

Down $59,722 (-31%) from 2011

Net Assets

Down

$100,932

Down $62,488 (-38%) from 2011

Liabilities

Up

$32,932

Up $2,766 (+9.2%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Up

$156,021

Up $38,339 (+33%) from 2011

Expenses

Up

$209,509

Up $106,416 (+103%) from 2011

Net Income

Down

-$53,488

Down $68,077 (-467%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2011: $193,586Liabilities 2011: $30,166Net Assets 2011: $163,4202011Assets 2012: $133,864Liabilities 2012: $32,932Net Assets 2012: $100,9322012Assets 2014: $116,618Liabilities 2014: $21,362Net Assets 2014: $95,2562014Assets 2015: $127,883Liabilities 2015: $16,915Net Assets 2015: $110,9682015Assets 2016: $157,022Liabilities 2016: $35,490Net Assets 2016: $121,5322016Assets 2017: $132,537Liabilities 2017: $1,6652017Assets 2018: $253,854Liabilities 2018: $3,019Net Assets 2018: $250,8352018Assets 2019: $252,625Liabilities 2019: $1,391Net Assets 2019: $251,2342019Assets 2020: $234,070Liabilities 2020: $4,385Net Assets 2020: $229,6852020Assets 2021: $276,048Liabilities 2021: $7,324Net Assets 2021: $268,7242021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$133,864
Liabilities$32,932
Net Assets$100,932
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $117,682Expenses 2011: $103,093Net Income 2011: $14,5892011Revenue 2012: $156,021Expenses 2012: $209,509Net Income 2012: -$53,4882012Revenue 2014: $146,930Expenses 2014: $147,624Net Income 2014: -$6942014Revenue 2015: $159,832Expenses 2015: $144,120Net Income 2015: $15,7122015Revenue 2016: $83,244Expenses 2016: $72,680Net Income 2016: $10,5642016Revenue 2017: $80,986Expenses 2017: $71,646Net Income 2017: $9,3402017Revenue 2018: $185,784Expenses 2018: $181,127Net Income 2018: $4,6572018Revenue 2019: $213,347Expenses 2019: $203,943Net Income 2019: $9,4042019Revenue 2020: $204,330Expenses 2020: $190,902Net Income 2020: $13,4282020Revenue 2021: $75,836Expenses 2021: $48,797Net Income 2021: $27,0392021Revenue 2022: $190,853Expenses 2022: $169,702Net Income 2022: $21,1512022

Highlighted filing

2012

Revenue$156,021
Expenses$209,509
Net Income-$53,488
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Service to the local and international community

Filing and Contact Details

Filer

EIN
74-2063794
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0190460
IRS990EZ/CashSavingsAndInvestments/EOY0116612
IRS990EZ/ContributionsGiftsGrantsEtc015000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-53488
IRS990EZ/FeesAndOthPymtToIndContractors02400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0156021
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0284
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues081838
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0163420
IRS990EZ/NetAssetsOrFundBalancesBOY0163420
IRS990EZ/NetAssetsOrFundBalances/EOY0100932
IRS990EZ/NetAssetsOrFundBalancesEOY0100932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102615 CALDER STE 800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114822 FIRST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125510 PINEWILDE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132423 MARKET STREET 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14985 IH-10 NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153101 S LOOP 256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16800 BOB WHITE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GALVESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PALESTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BRYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode677802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation42400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER MCCABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED SANDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSE AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ULI BUDDLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOBBIE APPLEGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRENDA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DISTRICT GOV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DG -ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DG-NOMINEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03126
IRS990EZ/OtherAssetsTotal/EOY017252
IRS990EZ/OtherChangesInNetAssets0-9000
IRS990EZ/OtherExpensesTotal0205276
IRS990EZ/OtherRevenueTotal012
IRS990EZ/PrimaryExemptPurpose0SERVICE TO THE LOCAL AND INTERNATIONAL COMMUNITY
IRS990EZ/PrintingPublicationsPostage01833
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSORSHIP OF YOUTH LEADERSHIP TO TRAIN HIGH SCHOOL STUDENTS FOR SERVICE TO THEIR COMMUNITY AND TO DEVELOP COMMUNITY LEADERSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPONSORSHIP OF INTERNATIONAL EXCHANGE TEAMS TO BETTER UNDERSTAND THE CULTURE OF OTHER NATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DISTRICT LEADERSHIP TRAINING OF MEMBERS AND DISTRICT OFFICERS TO THE WORLD OF ROTARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015614
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15684
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses221488
IRS990EZ/ProgramServiceRevenue058887
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030166
IRS990EZ/SumOfTotalLiabilities/EOY032932
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10985 IH-10 NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAUMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077706
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOBBIE APPLEGATE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04098350927
IRS990EZ/TotalAssets/BOY0193586
IRS990EZ/TotalAssets/EOY0133864
IRS990EZ/TotalExpenses0209509
IRS990EZ/TotalProgramServiceExpenses042786
IRS990EZ/TotalRevenue0156021
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0ROTARY5910.0RG
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER 12.
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE 1829. OFFICER EXPENSES 3121. TRAINING EXPENSES 6064. DISTRICT CONFERENCE 65158. DISTRICT AWARDS 1500. LEADERSHIP TRAINING 21488. PROJECTS 1565. YOUTH PROGRAMS/TRAINING 15614. GROUP STUDY EXCHANGE 5384. AMBASSADORIAL SCHOLARSHIP 300. OTHER 3517. GRANTS COMMITTEE 242. COMMUNICATIONS 490. CREDIT CARD FEES 111. RI PUBLIC RELATIONS GRANT EXPENSES 20000. ROTARY HOUSE EXPENSES 58320. OFFICE EXPENSES 342. PAST DISTRICT GOVERNOR'S PIN 231.
IRS990ScheduleO/GeneralExplanation/Explanation2DISTRICT GRANTS AWARDED TO CLUBS -9000.
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID EXPENSES 3126. 1566. RI GRANT RECEIVABLE 0. 15000. ACCOUNTS RECEIVABLE 0. 686.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE 2563. 11076. RELIEF FUNDS PAYABLE 27603. 21856.
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBERSHIP DEVELOPMENT ROLL OF FAME WORLD COMMUNITY SERVICE YOUTH SERVICES INTERNATIONAL SERVICES CONTINGENCY FUND HULL DAISETTA ROTARY HOUSE PROJECT GOVERNER ELECT EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742063794
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL DISTRICT 5910
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone04098350927
ReturnHeader/Filer/USAddress/AddressLine10985 IH-10 NORTH
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077706
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0ROBERTA APPLEGATE
ReturnHeader/Officer/Phone04098350927
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTA APPLEGATE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10985 INTERSTATE 10 N STE 111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777064815
ReturnHeader/Preparer/Name0ROBERTA APPLEGATE
ReturnHeader/Preparer/Phone04098350927
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T08:24:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,864
Liabilities
$32,932
Net assets
$100,932
Revenue
$156,021
Expenses
$209,509
Net income
-$53,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.91$1.70$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.07$2.69$0.76$0.49$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.04$2.30$2.04$1.91$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.51$2.13$2.04$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.03$2.51$1.86$1.81$0.05
2017Summary only. Only limited summary data is available for this year.$1.33$0.02$0.81$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.35$1.22$0.83$0.73$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.11$1.60$1.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.21$0.95$1.47$1.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.33$1.01$1.56$2.10$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.30$1.63$1.18$1.03$0.15