Civic Intelligence

Waco Rotary Scholarship Fund

990EZ • Fiscal year 2013 • EIN 74-6067634

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

1716 N 42nd Street76710
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$172,272

Up $5,404 (+3.2%) from 2012

Net Assets

Up

$172,272

Up $5,404 (+3.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$12,307

Up $69 (+0.6%) from 2012

Expenses

Up

$6,903

Up $2,153 (+45%) from 2012

Net Income

Down

$5,404

Down $2,084 (-28%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $159,380Liabilities 2011: $0Net Assets 2011: $159,3802011Assets 2012: $166,868Liabilities 2012: $0Net Assets 2012: $166,8682012Assets 2013: $172,272Liabilities 2013: $0Net Assets 2013: $172,2722013Assets 2014: $172,443Liabilities 2014: $0Net Assets 2014: $172,4432014Assets 2015: $169,683Liabilities 2015: $0Net Assets 2015: $169,6832015Assets 2016: $176,869Liabilities 2016: $0Net Assets 2016: $176,8692016Assets 2017: $176,682Liabilities 2017: $0Net Assets 2017: $176,6822017Assets 2018: $178,124Liabilities 2018: $0Net Assets 2018: $178,1242018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$172,272
Liabilities$0
Net Assets$172,272

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $5,105Expenses 2011: $3,250Net Income 2011: $1,8552011Revenue 2012: $12,238Expenses 2012: $4,750Net Income 2012: $7,4882012Revenue 2013: $12,307Expenses 2013: $6,903Net Income 2013: $5,4042013Revenue 2014: $6,645Expenses 2014: $6,474Net Income 2014: $1712014Revenue 2015: $10,490Expenses 2015: $13,250Net Income 2015: -$2,7602015Revenue 2016: $7,436Expenses 2016: $250Net Income 2016: $7,1862016Revenue 2017: $6,063Expenses 2017: $6,250Net Income 2017: -$1872017Revenue 2018: $7,442Expenses 2018: $6,000Net Income 2018: $1,4422018Revenue 2019: $4,921Expenses 2019: $183,046Net Income 2019: -$178,1252019

Highlighted filing

2013

Revenue$12,307
Expenses$6,903
Net Income$5,404
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide scholarships to youth

Filing and Contact Details

Filer

EIN
74-6067634
Raw XML Appendix202 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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IRS990EZ/ContributionsGiftsGrantsEtc03025
IRS990EZ/CostOtherBasisAndSalesExpenses059539
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear05404
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER DECLUITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE CHASE III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2K PAUL HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ASHLEY ALLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HARRY HARELIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CRAIG CHERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIMMIE HANES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CARR DUPUY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHNETTE MCKOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9VICKI MENARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ELTON STUCKLY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES / PRES ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0303
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SCHOLARSHIPS TO YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOLARSHIPS TO YOUTH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06600
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101716 NORTH 42ND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WACO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076710
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
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IRS990EZ/TotalRevenue012307
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03025
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03645
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09282
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IRS990ScheduleA/PublicSupportPertcentage17000.35260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.31830
IRS990ScheduleA/PublicSupportTotal170014800
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IRS990ScheduleA/Total170/CurrentTaxYear03025
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01125
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01285
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03645
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IRS990ScheduleA/TotalSupport041972
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 5,396.. INTEREST INCOME 1,175.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,571.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LAUREN SIEBERT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/06/12. AMOUNT GIVEN: 2,200.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANGELICA RODRIGUEZ. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/06/12. AMOUNT GIVEN: 2,200.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CHELSEA KRAMER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/06/12. AMOUNT GIVEN: 2,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,600.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: TRUST FEES. AMOUNT: 250. DESCRIPTION: MISCELLANEOUS. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 16: 303.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/Filer/EIN0746067634
ReturnHeader/Filer/Name/BusinessNameLine10WACO ROTARY SCHOLARSHIP FUND
ReturnHeader/Filer/NameControl0WACO
ReturnHeader/Filer/Phone02547762115
ReturnHeader/Filer/USAddress/AddressLine101716 N 42ND STREET
ReturnHeader/Filer/USAddress/City0WACO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076710
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-07
ReturnHeader/Officer/Name0GEORGE CHASE III
ReturnHeader/Officer/Phone02547762115
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-07
ReturnHeader/PreparerFirm/EIN0742533381
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0767104459
ReturnHeader/Preparer/Name0NANCY A TOUPS
ReturnHeader/Preparer/Phone02547764190
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T11:43:15-06:00

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