Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 74-6064367 • 501(c)4 • Kerrville, TX
Profile
To promote humanitarianism, ethics, goodwill peace.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$97,846
Up $5,287 (+5.7%) from 2024
Liabilities
Down$4,333
Down $515 (-11%) from 2024
Net Assets
$93,513
No earlier filing loaded for comparison.
Revenue
Down$102,779
Down $3,459 (-3.3%) from 2024
Expenses
Down$96,977
Down $6,813 (-6.6%) from 2024
Net Income
Up$5,802
Up $3,354 (+137%) from 2024
Most recent year
2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
To promote humanitarianism, ethics, goodwill peace.
| Description | Grants | Expenses |
|---|---|---|
| The Club consists of about 181 individuals who are actively engaged in serving their community. Examples recognizing veterans first responders, Polio Plus, highway cleanup, Habitat for Humanity builds, and many more. | - | - |
| The Club supports various local and charitable and educational endeavors through the Rotary Club of Kerrville Community Service Fund, a 501s3 organization. | - | - |
| Activities involving members include DARE, Early Act, Habitat for Humanity, Downtown Christmas Lighting, College Scholarships, Blue Santa, Pine Box Derby, Citizen of the Year awards to elementary school students. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Harris | Immediate Past President | - | $0 | - | - |
| Marta Diffen | President | - | $0 | - | - |
| Jeff Wendling | President-Elect | - | $0 | - | - |
| Kristi Shepherd | Secretary | - | $0 | - | - |
| Gena Daniels | Treasurer | PT | $0 | - | - |
| Roy Boudreaux | Director | - | $0 | - | - |
| Todd Odom | Director | - | $0 | - | - |
| Donna Peterson | Director | - | $0 | - | - |
| EA Hoppe | Director | - | $0 | - | - |
| Janelle Peralt | Director | - | $0 | - | - |
| Brenda Thompson | Director | - | $0 | - | - |
“Accounting Fees 1,000”
“Bank Credit Card Fees 2,564”
“Office Rotary Supplies 2,946”
“Storage 1,704”
“Surety Bond 326”
“Website Fees 1,111”
“Committee Expenses 7,364”
“Meals Expense 46,789”
“District Conference 100”
“Rotary International Dues Expenses 13,776”
“President Elect Training 1,797”
“Board Discretionary and Other Expenses 1,474”
“Rounding 1”
“Accounts Receivable Dues Beginning of year 2,302, End of year 4,885”
“Accounts Payable Beginning of year 426, End of year 4,000”
“Exchange Student Liability Fund Beginning of year 5, End of year 5”
“Payable to Rotary Foundation Beginning of year 25, End of year 0”
“Christmas Lighting Payable Beginning of year 2,000, End of year 0”
“RI Convention Payable Beginning of year 8,000, End of year 0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Gena Daniels |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8303079000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 295335 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kerrville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84382 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6585 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13200 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89132 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89267 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100736 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 100736 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78676 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78676 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85262 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jeff Harris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Marta Diffen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jeff Wendling |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kristi Shepherd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Gena Daniels |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Roy Boudreaux |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Todd Odom |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Donna Peterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | EA Hoppe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Janelle Peralt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Brenda Thompson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Immediate Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President-Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2302 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4885 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80951 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote humanitarianism, ethics, goodwill peace. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Club consists of about 181 individuals who are actively engaged in serving their community. Examples recognizing veterans first responders, Polio Plus, highway cleanup, Habitat for Humanity builds, and many more. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Club supports various local and charitable and educational endeavors through the Rotary Club of Kerrville Community Service Fund, a 501s3 organization. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Activities involving members include DARE, Early Act, Habitat for Humanity, Downtown Christmas Lighting, College Scholarships, Blue Santa, Pine Box Derby, Citizen of the Year awards to elementary school students. |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10456 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4005 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94151 |
| IRS990EZ/TotalRevenueAmt | 0 | 100736 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.kerrvillerotary.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting Fees 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank Credit Card Fees 2,564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Rotary Supplies 2,946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Storage 1,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Surety Bond 326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Website Fees 1,111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Committee Expenses 7,364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meals Expense 46,789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | District Conference 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Rotary International Dues Expenses 13,776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | President Elect Training 1,797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Board Discretionary and Other Expenses 1,474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Rounding 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable Dues Beginning of year 2,302, End of year 4,885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable Beginning of year 426, End of year 4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Exchange Student Liability Fund Beginning of year 5, End of year 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payable to Rotary Foundation Beginning of year 25, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Christmas Lighting Payable Beginning of year 2,000, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | RI Convention Payable Beginning of year 8,000, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marta Diffen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President 20222023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary Club of Kerrville |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 746064367 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 295335 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kerrville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843229670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Daniels Tax & Consulting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 311 Broadmoor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fredericksburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78624 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8303079000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gena M Daniels |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-03T07:11:39-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Marta |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Diffen |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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