Civic Intelligence

Rotary International Temple Rotary Club

990 • Fiscal year 2014 • EIN 74-6062280

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization ProfileN/A
PO Box 10376503

(254) 791-3460

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

89th percentile

33%

Higher net margin than 89% 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

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$83,732

Down $183,864 (-69%) from 2013

Net Assets

Down

$83,732

Down $183,864 (-69%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

$111,084

No earlier filing loaded for comparison.

Expenses

Up

$74,905

Up $10,535 (+16%) from 2013

Net Income

$36,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2010: $232,790Liabilities 2010: $2,575Net Assets 2010: $230,2152010Assets 2011: $221,374Liabilities 2011: $0Net Assets 2011: $221,3742011Assets 2012: $244,178Liabilities 2012: $0Net Assets 2012: $244,1782012Assets 2013: $267,596Liabilities 2013: $0Net Assets 2013: $267,5962013Assets 2014: $83,732Liabilities 2014: $0Net Assets 2014: $83,7322014Assets 2015: $67,700Liabilities 2015: $0Net Assets 2015: $67,7002015Assets 2016: $69,948Liabilities 2016: $0Net Assets 2016: $69,9482016Assets 2017: $81,036Liabilities 2017: $0Net Assets 2017: $81,0362017Assets 2018: $80,904Liabilities 2018: $0Net Assets 2018: $80,9042018Assets 2019: $69,656Liabilities 2019: $14,148Net Assets 2019: $55,5082019Assets 2020: $85,756Liabilities 2020: $34,919Net Assets 2020: $50,8372020Assets 2021: $98,030Liabilities 2021: $36,067Net Assets 2021: $61,9632021Assets 2022: $109,607Liabilities 2022: $43,223Net Assets 2022: $66,3842022Assets 2023: $132,837Liabilities 2023: $38,866Net Assets 2023: $93,9712023Assets 2024: $156,405Liabilities 2024: $49,176Net Assets 2024: $107,2292024Assets 2025: $169,001Liabilities 2025: $59,728Net Assets 2025: $109,2732025

Highlighted filing

2014

Assets$83,732
Liabilities$0
Net Assets$83,732
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $75,1812010Expenses 2011: $89,3732011Expenses 2012: $63,4552012Expenses 2013: $64,3702013Revenue 2014: $111,084Expenses 2014: $74,905Net Income 2014: $36,1792014Revenue 2015: $65,465Expenses 2015: $69,167Net Income 2015: -$3,7022015Revenue 2016: $103,547Expenses 2016: $102,076Net Income 2016: $1,4712016Revenue 2017: $148,816Expenses 2017: $140,276Net Income 2017: $8,5402017Revenue 2018: $82,471Expenses 2018: $79,912Net Income 2018: $2,5592018Revenue 2019: $66,204Expenses 2019: $83,634Net Income 2019: -$17,4302019Revenue 2020: $63,847Expenses 2020: $68,518Net Income 2020: -$4,6712020Revenue 2021: $61,439Expenses 2021: $50,313Net Income 2021: $11,1262021Revenue 2022: $113,546Expenses 2022: $109,125Net Income 2022: $4,4212022Revenue 2023: $115,952Expenses 2023: $88,365Net Income 2023: $27,5872023Revenue 2024: $104,459Expenses 2024: $91,201Net Income 2024: $13,2582024Revenue 2025: $122,428Expenses 2025: $120,384Net Income 2025: $2,0442025

Highlighted filing

2014

Revenue$111,084
Expenses$74,905
Net Income$36,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$263,467
Mission and Program Overview

Mission

Financial support of the youth and other needy organizations in the temple area

Financial support of the youth and other needy organizations in the temple area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$258,354$258,354→ $0
Investments Other Securities$203,559--
Cash and Non-Interest-Bearing Accounts$21,974$64,017▲ $42,043
Savings and Temporary Cash Investments$40,245--
Accounts Receivable$1,818$19,715▲ $17,897
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$9,242$-174,622▼ $183,864
Total Assets$267,596$83,732▼ $183,864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,596$83,732▼ $183,864
Total Liabilities and Net Assets / Fund Balance$267,596$83,732▼ $183,864
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jennifer GrahamPresident
Bill StokesPresident Elect
Jackie BasileSecretary
Vic GillettSergeant-at-arms
Mary BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,382
Program Service Revenue
$0
Investment Income
$22,947
Other Revenue
$72,755
All Other Contributions
$972
Change in Net Assets
$36,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,380
Grants and Similar Amounts Paid$10,525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,525--$10,525
All Other Expenses$8,987--$8,987
Other Expenses$8,155$6,107-$6,107
Total Functional Expenses$68,798$6,107$0$74,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3245072-501(c)(3)General Support$10,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,849
Fundraising Direct Expenses$7,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$17,155$17,155$4,119$13,036
Event 1$7,694$7,694$3,711$3,983
Total Events$31,849$31,849$7,830$24,019
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
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, Part VI, Section B, Line 11

“The treasurer gives a financial statement to a certified public accountant to prepare the 990 and the treasurer reviews the return upon completion to agree to submited financial statements.”

Form 990, Part VI, Section C, Line 19

“The organization does no business with any board member. Financial statements are available to any member or the pub whan asked or available at a board meeting which are open to all rotary members”

Filing and Contact Details

Filer

EIN
74-6062280

Signing Officer

Name
Mary Beard
Title
Treasurer
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beard
Formed
1905
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Leland R Gersbach CPA
Phone
2547739907
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“College scholarships: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Community service: program service expenses 2,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,987.”

FORM 990, PART XI, LINE 9:

“Assets transferred to trc foundation -220,043.”

Raw XML Appendix360 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
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IRS990/AllOtherExpensesGrp/TotalAmt08987
IRS990/BooksInCareOfDetail/PersonNm0MARY BEARD
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IRS990/BooksInCareOfDetail/USAddress/City0TEMPLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010525
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE ROTARY FOUNDATION USA
IRS990ScheduleI/RecipientTable/RecipientEIN0363245072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101560 SHERMAN AVE
IRS990ScheduleI/RecipientTable/USAddress/City0EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0602013698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER GIVES A FINANCIAL STATEMENT TO A CERTIFIED PUBLIC ACCOUNTANT TO PREPARE THE 990 AND THE TREASURER REVIEWS THE RETURN UPON COMPLETION TO AGREE TO SUBMITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NO BUSINESS WITH ANY BOARD MEMBER. FINANCIAL STATEMENTS ARE AVAILABLE TO ANY MEMBER OR THE PUB WHAN ASKED OR AVAILABLE AT A BOARD MEETING WHICH ARE OPEN TO ALL ROTARY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLEGE SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. COMMUNITY SERVICE: PROGRAM SERVICE EXPENSES 2,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSETS TRANSFERRED TO TRC FOUNDATION -220,043.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267596
IRS990/TotalAssetsEOYAmt083732
IRS990/TotalAssetsGrp/BOYAmt0267596
IRS990/TotalAssetsGrp/EOYAmt083732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068798
IRS990/TotalFunctionalExpensesGrp/TotalAmt074905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068798
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 103
IRS990/USAddress/City0TEMPLE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076503
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL TEMPLE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0746062280
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 103
ReturnHeader/Filer/USAddress/City0TEMPLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742531836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BGF&N PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103520 SW HK DODGEN LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0765046838
ReturnHeader/PreparerPersonGrp/PhoneNum02547739907
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LELAND R GERSBACH CPA
ReturnHeader/ReturnTs02014-10-10T10:39:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,732
Liabilities
$0
Net assets
$83,732
Revenue
$111,084
Expenses
$74,905
Net income
$36,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.60$1.09$1.22$1.20$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.49$1.07$1.04$0.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.39$0.94$1.16$0.88$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.43$0.66$1.14$1.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.36$0.62$0.61$0.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.35$0.51$0.64$0.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$0.66$0.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.82$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.49$1.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.04$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.65$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.11$0.75$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.03$2.30$0.75