Civic Intelligence

Rotary Club of the Mainland

990EZ • Fiscal year 2014 • EIN 74-6050230

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
PO Box 563La Marque, TX 77568

(409) 908-9949

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-7.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$42,374

Down $3,591 (-7.8%) from 2013

Net Assets

Down

$42,374

Down $3,591 (-7.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Down

$55,498

Down $212 (-0.4%) from 2013

Expenses

Up

$59,089

Up $7,007 (+13%) from 2013

Net Income

Down

-$3,591

Down $7,219 (-199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2014

Assets$42,374
Liabilities$0
Net Assets$42,374
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$55,498
Expenses$59,089
Net Income-$3,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$55,498
Mission and Program Overview

Mission

To provide civic support to the local community.

To provide civic support to the local community

Program Services

DescriptionGrantsExpenses
TO PROVIDE CIVIC SUPPORT TO THE LOCAL COMMUNITY$0$13,447
PROVIDE SCHOLARSHIPS FOR STUDENTS IN LOCAL COMMUNITY$0$9,000
PROVIDE ASSISTANCE TO STUDENTS AT LA MARQUE INDEPENDENT SCHOOL DISTRICT$0$3,535
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL BURNSPresident-$0--
RANDALL ARAGONPresident-Elect-$0--
CHRIS GIMENEZSecretary-$0--
THERESA PARANITreasurer-$0--
Filing and Contact Details

Filer

EIN
74-6050230
Phone
4099089949

Signing Officer

Name
Robin Barnard
Title
Current Treasurer
Phone
4099089949
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: member activities. Amount: 2,661.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: international rotary dues. Amount: 4,000. Description: district rotary dues. Amount: 3,139. Description: district ryla dues. Amount: 2,420. Description: other expenses. Amount: 2,842. Description: program service expenses. Amount: 25,982. Total to form 990-ez, line 16: 38,383.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt019656
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THERESA PARANI
IRS990EZ/BooksInCareOfDetail/PhoneNum04099089949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 563
IRS990EZ/BooksInCareOfDetail/USAddress/City0LA MARQUE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042374
IRS990EZ/GrossReceiptsAmt055498
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt029234
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDALL ARAGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS GIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA PARANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038383
IRS990EZ/OtherRevenueTotalAmt02661
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CIVIC SUPPORT TO THE LOCAL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt023603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO STUDENTS AT LA MARQUE INDEPENDENT SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS FOR STUDENTS IN LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE CIVIC SUPPORT TO THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213447
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059089
IRS990EZ/TotalProgramServiceExpensesAmt025982
IRS990EZ/TotalRevenueAmt055498
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMBER ACTIVITIES. AMOUNT: 2,661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTERNATIONAL ROTARY DUES. AMOUNT: 4,000. DESCRIPTION: DISTRICT ROTARY DUES. AMOUNT: 3,139. DESCRIPTION: DISTRICT RYLA DUES. AMOUNT: 2,420. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,842. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 25,982. TOTAL TO FORM 990-EZ, LINE 16: 38,383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN BARNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04099089949
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF THE MAINLAND
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0746050230
ReturnHeader/Filer/PhoneNum04099089949
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 563
ReturnHeader/Filer/USAddress/City0LA MARQUE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 GULF FREEWAY STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEXAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077591
ReturnHeader/PreparerPersonGrp/PhoneNum04099484406
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYDIA INABA COOK
ReturnHeader/ReturnTs02014-11-21T08:37:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,374
Liabilities
$0
Net assets
$42,374
Revenue
$55,498
Expenses
$59,089
Net income
-$3,591
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