Civic Intelligence

Rotary Club of the Mainland

990EZ • Fiscal year 2016 • EIN 74-6050230

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

91st percentile

51%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$50,655

Up $11,816 (+30%) from 2015

Net Assets

Up

$50,655

Up $11,816 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$65,944

Up $22,339 (+51%) from 2015

Expenses

Up

$54,127

Up $6,987 (+15%) from 2015

Net Income

Up

$11,817

Up $15,352 (+434%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$50,655
Liabilities$0
Net Assets$50,655
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$65,944
Expenses$54,127
Net Income$11,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v3.0
Gross Receipts
$65,944
Mission and Program Overview

Mission

To provide civic support to the local community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CIVIC SUPPORT TO THE LOCAL COMMUNITY-$10,750
PROVIDE SCHOLARSHIPS FOR STUDENTS IN LOCAL COMMUNITY-$6,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LELA SNYDERPresident-$0--
WILL MCGARVEYPresident-El-$0--
TROY ALEXANDERSecretary-$0--
LES RUMBURGTreasurer-$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
Lela Snyder
Title
President
Phone
4099089949
Signed
2016-12-02
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

“Golf tournament fundraiser 21,001 raffle 8,440 card game fundraiser 2,348 food drive 1,005 total 32,794”

Form 990-ez, Part I, Line 16

“Expenses office 869 information technology 419 district ryla dues 400 program service expense 18,396 other expenses 1,692 district dues 3,100 raffle expenses 2,984 golf tourney exp 8,216 card game winner 1,595 international dues 1,046 food drive supplies 1,170 total 39,887”

Raw XML Appendix101 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/PersonNm0ROBIN BARNARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04099089949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 563
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MARQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050655
IRS990EZ/GrossReceiptsAmt065944
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LELA SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL MCGARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LES RUMBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039887
IRS990EZ/OtherRevenueTotalAmt032794
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CIVIC SUPPORT TO THE LOCAL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt033150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS FOR STUDENTS IN LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CIVIC SUPPORT TO THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013490
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054127
IRS990EZ/TotalProgramServiceExpensesAmt016750
IRS990EZ/TotalRevenueAmt065944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT FUNDRAISER 21,001 RAFFLE 8,440 CARD GAME FUNDRAISER 2,348 FOOD DRIVE 1,005 TOTAL 32,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 869 INFORMATION TECHNOLOGY 419 DISTRICT RYLA DUES 400 PROGRAM SERVICE EXPENSE 18,396 OTHER EXPENSES 1,692 DISTRICT DUES 3,100 RAFFLE EXPENSES 2,984 GOLF TOURNEY EXP 8,216 CARD GAME WINNER 1,595 INTERNATIONAL DUES 1,046 FOOD DRIVE SUPPLIES 1,170 TOTAL 39,887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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 PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LELA SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04099089949
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-02
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/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/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL A OSTEEN
ReturnHeader/ReturnTs02017-03-23T23:36:52+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,655
Liabilities
$0
Net assets
$50,655
Revenue
$65,944
Expenses
$54,127
Net income
$11,817
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