Civic Intelligence

Downtown Rotary Club of New Braunfels

990 • Fiscal year 2016 • EIN 74-2311098

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileDOWNTOWNROTARYNB.ORG
352 Landa StreetNew Braunfels, TX 78130

(830) 625-8068

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$54,637

Down $39,383 (-42%) from 2015

Net Assets

Down

$54,519

Down $39,501 (-42%) from 2015

Liabilities

Up

$118

Up $118 from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Down

$280,777

Down $20,237 (-6.7%) from 2015

Expenses

Up

$320,278

Up $17,189 (+5.7%) from 2015

Net Income

Down

-$39,501

Down $37,426 (-1804%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $35,960Liabilities 2011: $7,217Net Assets 2011: $28,7432011Assets 2012: $45,552Liabilities 2012: $6,519Net Assets 2012: $39,0332012Assets 2013: $78,543Liabilities 2013: $4,447Net Assets 2013: $74,0962013Assets 2014: $96,095Liabilities 2014: $0Net Assets 2014: $96,0952014Assets 2015: $94,020Liabilities 2015: $0Net Assets 2015: $94,0202015Assets 2016: $54,637Liabilities 2016: $118Net Assets 2016: $54,5192016Assets 2017: $63,606Liabilities 2017: $0Net Assets 2017: $63,6062017Assets 2018: $87,969Liabilities 2018: $0Net Assets 2018: $87,9692018Assets 2019: $75,776Liabilities 2019: $0Net Assets 2019: $75,7762019Assets 2020: $181,528Liabilities 2020: $0Net Assets 2020: $181,5282020Assets 2021: $78,952Liabilities 2021: $10,200Net Assets 2021: $68,7522021Assets 2022: $121,399Liabilities 2022: $0Net Assets 2022: $121,3992022Assets 2023: $109,772Liabilities 2023: $0Net Assets 2023: $109,7722023Assets 2024: $107,224Liabilities 2024: $0Net Assets 2024: $107,2242024Assets 2025: $117,992Liabilities 2025: $0Net Assets 2025: $117,9922025

Highlighted filing

2016

Assets$54,637
Liabilities$118
Net Assets$54,519
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $248,106Expenses 2011: $269,322Net Income 2011: -$21,2162011Revenue 2012: $233,451Expenses 2012: $223,161Net Income 2012: $10,2902012Revenue 2013: $260,261Expenses 2013: $225,198Net Income 2013: $35,0632013Revenue 2014: $287,791Expenses 2014: $265,792Net Income 2014: $21,9992014Revenue 2015: $301,014Expenses 2015: $303,089Net Income 2015: -$2,0752015Revenue 2016: $280,777Expenses 2016: $320,278Net Income 2016: -$39,5012016Revenue 2017: $302,559Expenses 2017: $293,472Net Income 2017: $9,0872017Revenue 2018: $317,438Expenses 2018: $293,075Net Income 2018: $24,3632018Revenue 2019: $260,169Expenses 2019: $272,362Net Income 2019: -$12,1932019Revenue 2020: $300,362Expenses 2020: $194,610Net Income 2020: $105,7522020Revenue 2021: $131,626Expenses 2021: $244,402Net Income 2021: -$112,7762021Revenue 2022: $392,576Expenses 2022: $339,929Net Income 2022: $52,6472022Revenue 2023: $388,405Expenses 2023: $400,032Net Income 2023: -$11,6272023Revenue 2024: $424,783Expenses 2024: $427,331Net Income 2024: -$2,5482024Revenue 2025: $409,330Expenses 2025: $398,562Net Income 2025: $10,7682025

Highlighted filing

2016

Revenue$280,777
Expenses$320,278
Net Income-$39,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$504,926
Mission and Program Overview

Mission

The organization's exempt purpose is to combine human resources and raise funds to promote community activities and charitable projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,413$27,960▲ $19,547
Prepaid Expenses and Deferred Charges$38,141$14,900▼ $23,241
Accounts Receivable$12,885$6,870▼ $6,015
Savings and Temporary Cash Investments$34,581$4,907▼ $29,674
Total Assets$94,020$54,637▼ $39,383
Liabilities
Accounts Payable and Accrued Expenses-$118-
Total Liabilities$0$118▲ $118
Net Assets / Fund Balance
Unrestricted Net Assets$94,020$54,519▼ $39,501
Total Net Assets Fund Balance$94,020$54,519▼ $39,501
Total Liabilities and Net Assets / Fund Balance$94,020$54,637▼ $39,383
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Rodney FisherPresident
John HarrellPresident El
Brian CoxMember
David FeltmanMember
Eric CouchMember
George BokorneyMember
Karl HittleMember
Nick SisoianMember
Robert HeinrichMember
Tobin HoffmannMember
Dean WordPast Preside
Herb SchneiderSecretary
Bobby JohnsonTreasurer
John HaroldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,369
Investment Income
$326
Other Revenue
$227,082
Change in Net Assets
$-39,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,499$11,139-$17,638
Other Expenses$17,285$21,400-$17,285
Fees for Services Accounting-$12,011-$12,011
Office Expenses-$1,682-$1,682
Total Functional Expenses$221,407$98,871$0$320,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$451,231
Fundraising Direct Expenses$224,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinne$251,715$251,715$135,003$116,712
HOLD'EM TOURNAM$80,000$80,000$35,385$44,615
Total Events$451,231$451,231$224,049$227,182
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Downtown Rotary Club of
EIN
74-2311098
Phone
8306258068
Address
352 LANDA STREET, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Rodney Fisher
Title
President
Phone
8306258068
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Fisher
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
75

Preparer

Firm
Rick C Reed & Company Pllc
Address
352 LANDA STREET, NEW BRAUNFELS, TX 78130
Preparer
Elton M Reneau CPA
Phone
8306258068
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094020
IRS990/TotalAssetsEOYAmt054637
IRS990/TotalAssetsGrp/BOYAmt094020
IRS990/TotalAssetsGrp/EOYAmt054637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0118
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054519
IRS990/TotalProgramServiceExpensesAmt0221407
IRS990/TotalProgramServiceRevenueAmt053369
IRS990/TotalRevenueGrp/ExclusionAmt0326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280777
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054637
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094020
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 311197
IRS990/USAddress/CityNm0NEW BRAUNFELS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078131
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DOWNTOWNROTARYNB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306258068
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN ROTARY CLUB OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW BRAUNFELS
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0742311098
ReturnHeader/Filer/PhoneNum08306258068
ReturnHeader/Filer/USAddress/AddressLine1Txt0352 LANDA STREET
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742708275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK C REED & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0352 LANDA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306258068
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELTON M RENEAU CPA
ReturnHeader/ReturnTs02016-11-04T09:47:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,637
Liabilities
$118
Net assets
$54,519
Revenue
$280,777
Expenses
$320,278
Net income
-$39,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$4.09$3.99$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$4.25$4.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.88$4.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.93$3.40$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$1.32$2.44$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$3.00$1.95$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.60$2.72$0.12
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$3.17$2.93$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.03$2.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.81$3.20$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.01$3.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.88$2.66$0.22
2013Summary only. Only limited summary data is available for this year.$0.79$0.04$0.74$2.60$2.25$0.35
2012Summary only. Only limited summary data is available for this year.$0.46$0.07$0.39$2.33$2.23$0.10
2011Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$2.48$2.69$0.21