Civic Intelligence

Rotary Club of the Mainland

EIN 74-6050230 • 501(c)4 • LA Marque, TX

Profile

To provide civic support to the local community.

PO Box 563LA Marque, TX 77568

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

21st percentile

-23%

Higher net margin than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

24th percentile

-27%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-50%

Faster revenue growth than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,880

Down $3,985 (-27%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,880

Down $3,985 (-27%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$17,279

Down $17,235 (-50%) from 2024

Expenses

Down

$21,264

Down $10,676 (-33%) from 2024

Net Income

Down

-$3,985

Down $6,559 (-255%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $39,686Liabilities 2011: $0Net Assets 2011: $39,6862011Assets 2012: $42,337Liabilities 2012: $0Net Assets 2012: $42,3372012Assets 2013: $45,965Liabilities 2013: $0Net Assets 2013: $45,9652013Assets 2014: $42,374Liabilities 2014: $0Net Assets 2014: $42,3742014Assets 2015: $38,839Liabilities 2015: $0Net Assets 2015: $38,8392015Assets 2016: $50,655Liabilities 2016: $0Net Assets 2016: $50,6552016Assets 2017: $42,537Liabilities 2017: $0Net Assets 2017: $42,5372017Assets 2018: $31,128Liabilities 2018: $0Net Assets 2018: $31,1282018Assets 2019: $26,715Liabilities 2019: $0Net Assets 2019: $26,7152019Assets 2020: $25,164Liabilities 2020: $0Net Assets 2020: $25,1642020Assets 2021: $25,476Liabilities 2021: $0Net Assets 2021: $25,4762021Assets 2022: $21,999Liabilities 2022: $0Net Assets 2022: $21,9992022Assets 2023: $12,295Liabilities 2023: $0Net Assets 2023: $12,2952023Assets 2024: $14,865Net Assets 2024: $14,8652024Assets 2025: $10,880Net Assets 2025: $10,8802025

Highlighted filing

2025

Assets$10,880
Liabilities-
Net Assets$10,880
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $61,449Expenses 2011: $51,448Net Income 2011: $10,0012011Revenue 2012: $49,502Expenses 2012: $46,851Net Income 2012: $2,6512012Revenue 2013: $55,710Expenses 2013: $52,082Net Income 2013: $3,6282013Revenue 2014: $55,498Expenses 2014: $59,089Net Income 2014: -$3,5912014Revenue 2015: $43,605Expenses 2015: $47,140Net Income 2015: -$3,5352015Revenue 2016: $65,944Expenses 2016: $54,127Net Income 2016: $11,8172016Revenue 2017: $48,012Expenses 2017: $56,130Net Income 2017: -$8,1182017Revenue 2018: $38,826Expenses 2018: $50,235Net Income 2018: -$11,4092018Revenue 2019: $55,357Expenses 2019: $59,768Net Income 2019: -$4,4112019Revenue 2020: $37,562Expenses 2020: $39,110Net Income 2020: -$1,5482020Revenue 2021: $24,531Expenses 2021: $24,219Net Income 2021: $3122021Revenue 2022: $27,750Expenses 2022: $31,227Net Income 2022: -$3,4772022Revenue 2023: $29,283Expenses 2023: $38,987Net Income 2023: -$9,7042023Revenue 2024: $34,514Expenses 2024: $31,940Net Income 2024: $2,5742024Revenue 2025: $17,279Expenses 2025: $21,264Net Income 2025: -$3,9852025

Highlighted filing

2025

Revenue$17,279
Expenses$21,264
Net Income-$3,985
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,880
Liabilities
-
Net assets
$10,880
Revenue
$17,279
Expenses
$21,264
Net income
-$3,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$10.9$17.3$21.3$3.99
2024Detailed filing. Detailed filing data is available for this year.$14.9$14.9$34.5$31.9$2.57
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$29.3$39.0$9.70
2022Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$27.8$31.2$3.48
2021Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$24.5$24.2$0.31
2020Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$37.6$39.1$1.55
2019Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$55.4$59.8$4.41
2018Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$38.8$50.2$11.4
2017Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$48.0$56.1$8.12
2016Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$65.9$54.1$11.8
2015Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$43.6$47.1$3.54
2014Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$55.5$59.1$3.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$0.00$46.0$55.7$52.1$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$0.00$42.3$49.5$46.9$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$0.00$39.7$61.4$51.4$10.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 31, 2026
Return Version
2024v5.0
Gross Receipts
$17,279
Mission and Program Overview

Mission

To provide civic support to the local community.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS FOR STUDENTS IN LOCAL COMMUNITY--
TO PROVIDE CIVIC SUPPORT TO THE LOCAL COMMUNITY--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA TAYLORTreasurer-$0--
BECKY MCCLAINSecretary-$0--
WARREN REEDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of the Mainland
EIN
74-6050230
Phone
4099089949
Address
PO BOX 563, LA MARQUE, TX 77568

Signing Officer

Name
Tara Taylor
Title
Treasurer
Phone
4097665442
Signed
2026-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Lynch & Company Llp
Address
PO BOX 3075, TEXAS CITY, TX 77592-3075
Preparer
Rachel a Osteen
Phone
4097634484
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Card game fundraiser 1,266 total 1,266”

Form 990-ez, Part I, Line 16

“Expenses 234 travel 125 other expenses 994 district dues 3,984 program service 14,989 total 20,326”

Raw XML Appendix94 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TARA TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum04099089949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 563
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MARQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010880
IRS990EZ/GrossReceiptsAmt017279
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WARREN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020326
IRS990EZ/OtherRevenueTotalAmt01266
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CIVIC SUPPORT TO THE LOCAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt016013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS FOR STUDENTS IN LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CIVIC SUPPORT TO THE LOCAL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021264
IRS990EZ/TotalRevenueAmt017279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARD GAME FUNDRAISER 1,266 TOTAL 1,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 234 TRAVEL 125 OTHER EXPENSES 994 DISTRICT DUES 3,984 PROGRAM SERVICE 14,989 TOTAL 20,326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04097665442
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF THE MAINLAND
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0746050230
ReturnHeader/Filer/PhoneNum04099089949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 563
ReturnHeader/Filer/USAddress/CityNm0LA MARQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077568
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943426000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775923075
ReturnHeader/PreparerPersonGrp/PhoneNum04097634484
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL A OSTEEN
ReturnHeader/ReturnTs02026-02-10T17:43:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.