Civic Intelligence

Rotary Club of Livingston

EIN 74-6104341 • 501(c)4 • Livingston, TX

Profile

Further local, national, and international goodwill.

PO Box 724Livingston, TX 77351

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-56%

Faster revenue growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,928

Up $5,103 (+17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$34,928

Up $5,103 (+17%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$26,931

Down $34,590 (-56%) from 2020

Expenses

Down

$21,827

Down $31,744 (-59%) from 2020

Net Income

Down

$5,104

Down $2,846 (-36%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $32,691Liabilities 2011: $02011Assets 2012: $33,770Net Assets 2012: $33,7702012Assets 2013: $26,957Net Assets 2013: $26,9572013Assets 2014: $31,933Net Assets 2014: $31,9332014Assets 2015: $35,473Net Assets 2015: $35,4732015Assets 2016: $44,283Liabilities 2016: $02016Assets 2017: $35,946Net Assets 2017: $35,9462017Assets 2018: $26,567Net Assets 2018: $26,5672018Assets 2019: $21,874Net Assets 2019: $21,8742019Assets 2020: $29,825Net Assets 2020: $29,8252020Assets 2021: $34,928Net Assets 2021: $34,9282021

Highlighted filing

2021

Assets$34,928
Liabilities-
Net Assets$34,928
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $64,474Expenses 2011: $59,210Net Income 2011: $5,2642011Revenue 2012: $64,710Expenses 2012: $63,631Net Income 2012: $1,0792012Revenue 2013: $58,349Expenses 2013: $65,162Net Income 2013: -$6,8132013Revenue 2014: $65,431Expenses 2014: $60,455Net Income 2014: $4,9762014Revenue 2015: $69,770Expenses 2015: $66,230Net Income 2015: $3,5402015Revenue 2016: $80,557Expenses 2016: $71,747Net Income 2016: $8,8102016Revenue 2017: $59,696Expenses 2017: $68,033Net Income 2017: -$8,3372017Revenue 2018: $56,091Expenses 2018: $65,470Net Income 2018: -$9,3792018Revenue 2019: $65,816Expenses 2019: $70,510Net Income 2019: -$4,6942019Revenue 2020: $61,521Expenses 2020: $53,571Net Income 2020: $7,9502020Revenue 2021: $26,931Expenses 2021: $21,827Net Income 2021: $5,1042021

Highlighted filing

2021

Revenue$26,931
Expenses$21,827
Net Income$5,104
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,928
Liabilities
-
Net assets
$34,928
Revenue
$26,931
Expenses
$21,827
Net income
$5,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$34.9$26.9$21.8$5.10
2020Detailed filing. Detailed filing data is available for this year.$29.8$29.8$61.5$53.6$7.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$21.9$65.8$70.5$4.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$26.6$56.1$65.5$9.38
2017Detailed filing. Detailed filing data is available for this year.$35.9$35.9$59.7$68.0$8.34
2016Summary only. Only limited summary data is available for this year.$44.3$0.00$80.6$71.7$8.81
2015Detailed filing. Detailed filing data is available for this year.$35.5$35.5$69.8$66.2$3.54
2014Detailed filing. Detailed filing data is available for this year.$31.9$31.9$65.4$60.5$4.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$27.0$58.3$65.2$6.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$33.8$64.7$63.6$1.08
2011Summary only. Only limited summary data is available for this year.$32.7$0.00$64.5$59.2$5.26
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$69,736
Mission and Program Overview

Mission

Further local, national, and international goodwill.

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICES - STUDENT YOUTH ACTIVITIES,SCHOLARSHIPS, CHRISTMAS FOR THE NEEDY, DRUG PROGRAMS, ANIMAL SAFETY, WOMEN AND CHILDREN SAFETY$28,448$28,448
INTERNATIONAL SERVICES - RYLA, WORLD COMMUNITY, 10-12 CLUB,AND ROTARY INTERNATIONAL$525$4,634
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT ANDERSONPresident El-$0--
WILL WATSONSecretary-$0--
JANET WIGGINSTreasurer-$0--
ANDREW BOYCE1st Vice Pre-$0--
LEE HONPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Supper$17,785$17,785$559$17,226
Poker Tournamen$5,875$5,875$6,395$-520
Total Events$29,054$29,054$7,522$21,532
Filing and Contact Details

Filer

Filer Name
Rotary Club of Livingston
EIN
74-6104341
Phone
9364338686
Address
PO BOX 724, LIVINGSTON, TX 77351

Signing Officer

Name
Janet Wiggins
Title
Treasurer
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
203 N HOUSTON AVE, LIVINGSTON, TX 77351
Preparer
Matthew P Broyles CPA
Phone
9363273166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Rotary club - district 1,530 rotary international 4,109 0”

Form 990-ez, Part I, Line 10

“Name: habitat for humanity cash contribution: 6,000 name: pc center of hope cash contribution: 6,500 name: scholarship cash contribution: 8,000”

Form 990-ez, Part I, Line 16

“Expenses conferences and conv. 2,066 misc 85 postage 80 program & meeting expense 16,512 supplies 71 chamber of commerce dues 145 total 18,959”

Raw XML Appendix135 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/PersonNm0JANET WIGGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09364338686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 NOVA LEE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029825
IRS990EZ/FundraisingGrossIncomeAmt029747
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034612
IRS990EZ/GrossReceiptsAmt069736
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030479
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE HON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018959
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHER LOCAL, NATIONAL, AND INTERNATIONAL GOODWILL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICES - STUDENT YOUTH ACTIVITIES,SCHOLARSHIPS, CHRISTMAS FOR THE NEEDY, DRUG PROGRAMS, ANIMAL SAFETY, WOMEN AND CHILDREN SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERNATIONAL SERVICES - RYLA, WORLD COMMUNITY, 10-12 CLUB,AND ROTARY INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028448
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08215
IRS990EZ/SpecialEventsNetIncomeLossAmt021532
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053571
IRS990EZ/TotalProgramServiceExpensesAmt033082
IRS990EZ/TotalRevenueAmt061521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POKER TOURNAMEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY CLUB - DISTRICT 1,530 ROTARY INTERNATIONAL 4,109 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: HABITAT FOR HUMANITY CASH CONTRIBUTION: 6,000 NAME: PC CENTER OF HOPE CASH CONTRIBUTION: 6,500 NAME: SCHOLARSHIP CASH CONTRIBUTION: 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES CONFERENCES AND CONV. 2,066 MISC 85 POSTAGE 80 PROGRAM & MEETING EXPENSE 16,512 SUPPLIES 71 CHAMBER OF COMMERCE DUES 145 TOTAL 18,959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET WIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF LIVINGSTON
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0746104341
ReturnHeader/Filer/PhoneNum09364338686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 724
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02398174071A460D12D32744D20838F40DF3B7A0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0625AE19DAB9DE9F6957B2609E5A7D6D843BC592A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:36:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N HOUSTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077351
ReturnHeader/PreparerPersonGrp/PhoneNum09363273166
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P BROYLES CPA
ReturnHeader/ReturnTs02020-11-11T08:36:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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