Rotary Club of the Mainland

990EZ • Fiscal year 2013 • EIN 74-6050230

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 19, 2013

Organization Profile N/A

PO Box 563La Marque, TX 77568

Siviq Scores

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

0.00x

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

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

0.00x

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

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

6.5%

Higher net margin than 58% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

8.6%

Faster asset growth than 65% of similar nonprofits.

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

13%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

$45,965

Up $3,628 (+8.6%) from 2012

Net Assets

$45,965

Up $3,628 (+8.6%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin58th percentile

Revenue

$55,710

Up $6,208 (+13%) from 2012

Expenses

$52,082

Up $5,231 (+11%) from 2012

Net Income

$3,628

Up $977 (+37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2013

Assets$45,965

Liabilities$0

Net Assets$45,965

Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2013

Revenue$55,710

Expenses$52,082

Net Income$3,628

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 19, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide civic support to the local community.

Filing and Contact Details

Filer

EIN: 74-6050230

Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	17747
IRS990EZ/CashSavingsAndInvestments/BOY	0	42337
IRS990EZ/CashSavingsAndInvestments/EOY	0	45965
IRS990EZ/ContributionsGiftsGrantsEtc	0	1000
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	3628
IRS990EZ/FeesAndOthPymtToIndContractors	0	1000
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	55710
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	22501
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	42337
IRS990EZ/NetAssetsOrFundBalancesBOY	0	42337
IRS990EZ/NetAssetsOrFundBalances/EOY	0	45965
IRS990EZ/NetAssetsOrFundBalancesEOY	0	45965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TROY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	AL BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DEB JAMAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LELA SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	33335
IRS990EZ/OtherRevenueTotal	0	1569
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE CIVIC SUPPORT TO THE LOCAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE ASSISTANCE TO STUDENTS AT LA MARQUE INDEPENDENT SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDE SCHOLARSHIPS FOR STUDENTS IN LOCAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	TO PROVIDE CIVIC SUPPORT TO THE LOCAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	7220
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	4000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	10477
IRS990EZ/ProgramServiceRevenue	0	30640
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 563
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LA MARQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77568
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LELA SNYDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4099089949
IRS990EZ/TotalAssets/BOY	0	42337
IRS990EZ/TotalAssets/EOY	0	45965
IRS990EZ/TotalExpenses	0	52082
IRS990EZ/TotalProgramServiceExpenses	0	21697
IRS990EZ/TotalRevenue	0	55710
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: MEMBER ACTIVITIES. AMOUNT: 1,569.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: INTERNATIONAL ROTARY DUES. AMOUNT: 4,000. DESCRIPTION: DISTRICT ROTARY DUES. AMOUNT: 3,298. DESCRIPTION: DISTRICT RYLA DUES. AMOUNT: 1,975. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,366. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 21,696. TOTAL TO FORM 990-EZ, LINE 16: 33,335.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	746050230
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROTARY CLUB OF THE MAINLAND
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/Phone	0	4099089949
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 563
ReturnHeader/Filer/USAddress/City	0	LA MARQUE
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77568
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-19
ReturnHeader/Officer/Name	0	LELA SNYDER
ReturnHeader/Officer/Phone	0	4099089949
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
ReturnHeader/PreparerFirm/EIN	0	752393478
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WHITLEY PENN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	600 GULF FREEWAY STE 226
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TEXAS CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77591
ReturnHeader/Preparer/Name	0	LYDIA INABA COOK
ReturnHeader/Preparer/Phone	0	4099484406
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-25T14:54:57-06:00

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: $45,965
Liabilities: $0
Net assets: $45,965
Revenue: $55,710
Expenses: $52,082
Net income: $3,628

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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