Civic Intelligence

Rotary Club of Giddings

EIN 74-6104356 • 501(c)4 • Giddings, TX

Profile

HELP COMMUNITY PROJECTS.

P O Box 81Giddings, TX 78942-0030

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

42nd percentile

-1.7%

Higher net margin than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

46th percentile

-3.5%

Faster asset growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,650

Down $917 (-3.5%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$25,650

Down $917 (-3.5%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$54,622

Up $13,945 (+34%) from 2024

Expenses

Up

$55,539

Up $4,655 (+9.1%) from 2024

Net Income

Up

-$917

Up $9,290 (+91%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0Assets 2012: $38,374Liabilities 2012: $02012Assets 2013: $41,482Liabilities 2013: $02013Assets 2014: $34,662Liabilities 2014: $02014Assets 2015: $25,463Liabilities 2015: $02015Assets 2016: $27,433Net Assets 2016: $27,4332016Assets 2017: $27,132Net Assets 2017: $27,1322017Assets 2018: $24,362Net Assets 2018: $24,3622018Assets 2019: $24,756Net Assets 2019: $24,7562019Assets 2020: $27,465Net Assets 2020: $27,4652020Assets 2021: $25,424Net Assets 2021: $25,4242021Assets 2022: $23,630Net Assets 2022: $23,6302022Assets 2023: $36,774Net Assets 2023: $36,7742023Assets 2024: $26,567Net Assets 2024: $26,5672024Assets 2025: $25,650Net Assets 2025: $25,6502025

Highlighted filing

2025

Assets$25,650
Liabilities-
Net Assets$25,650
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2012: $77,470Expenses 2012: $65,203Net Income 2012: $12,2672012Revenue 2013: $70,570Expenses 2013: $67,462Net Income 2013: $3,1082013Revenue 2014: $61,264Expenses 2014: $68,084Net Income 2014: -$6,8202014Revenue 2015: $62,739Expenses 2015: $71,938Net Income 2015: -$9,1992015Revenue 2016: $53,133Expenses 2016: $51,163Net Income 2016: $1,9702016Revenue 2017: $46,273Expenses 2017: $46,574Net Income 2017: -$3012017Revenue 2018: $37,316Expenses 2018: $40,086Net Income 2018: -$2,7702018Revenue 2019: $43,760Expenses 2019: $43,366Net Income 2019: $3942019Revenue 2020: $63,345Expenses 2020: $60,636Net Income 2020: $2,7092020Revenue 2021: $34,454Expenses 2021: $36,495Net Income 2021: -$2,0412021Revenue 2022: $42,313Expenses 2022: $44,107Net Income 2022: -$1,7942022Revenue 2023: $58,620Expenses 2023: $45,476Net Income 2023: $13,1442023Revenue 2024: $40,677Expenses 2024: $50,884Net Income 2024: -$10,2072024Revenue 2025: $54,622Expenses 2025: $55,539Net Income 2025: -$9172025

Highlighted filing

2025

Revenue$54,622
Expenses$55,539
Net Income-$917
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,650
Liabilities
-
Net assets
$25,650
Revenue
$54,622
Expenses
$55,539
Net income
-$917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.7$25.7$54.6$55.5$0.92
2024Detailed filing. Detailed filing data is available for this year.$26.6$26.6$40.7$50.9$10.2
2023Detailed filing. Detailed filing data is available for this year.$36.8$36.8$58.6$45.5$13.1
2022Detailed filing. Detailed filing data is available for this year.$23.6$23.6$42.3$44.1$1.79
2021Detailed filing. Detailed filing data is available for this year.$25.4$25.4$34.5$36.5$2.04
2020Detailed filing. Detailed filing data is available for this year.$27.5$27.5$63.3$60.6$2.71
2019Detailed filing. Detailed filing data is available for this year.$24.8$24.8$43.8$43.4$0.39
2018Detailed filing. Detailed filing data is available for this year.$24.4$24.4$37.3$40.1$2.77
2017Detailed filing. Detailed filing data is available for this year.$27.1$27.1$46.3$46.6$0.30
2016Detailed filing. Detailed filing data is available for this year.$27.4$27.4$53.1$51.2$1.97
2015Summary only. Only limited summary data is available for this year.$25.5$0.00$62.7$71.9$9.20
2014Summary only. Only limited summary data is available for this year.$34.7$0.00$61.3$68.1$6.82
2013Summary only. Only limited summary data is available for this year.$41.5$0.00$70.6$67.5$3.11
2012Summary only. Only limited summary data is available for this year.$38.4$0.00$77.5$65.2$12.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$95,471
Mission and Program Overview

Mission

HELP COMMUNITY PROJECTS.

Program Services

DescriptionGrantsExpenses
COMMUNITY PARTICIPATION, SCOUTS, LITTLE LEAGUE, LIVESTOCK SHOW AND SCHOOL ACTIVITIES-$43,039
SCHOLARSHIPS FOR STUDENTS-$12,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BECKERPresident-$0--
CAROL BENNETTSecretary-$0--
MARK JOHNSONTreasurer-$0--
DENIS HARLANVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Night$54,773$54,773$34,100$20,673
Golf Tournament$13,286$13,286$5,273$8,013
Total Events$76,372$76,372$40,849$35,523
Filing and Contact Details

Filer

Filer Name
Rotary Club of Giddings
EIN
74-6104356
Address
P O BOX 81, GIDDINGS, TX 78942-0030

Signing Officer

Name
Mark Johnson
Title
Treasurer
Phone
9795409527
Signed
2025-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Barbara Cooper LLC
Address
P O BOX 837, TERRELL, TX 75160
Preparer
Barbara Cooper
Phone
2143243457
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Fines 843 interact club 829 edward jones 300 total 1,972”

Form 990-ez, Part I, Line 16

“Expenses district dues 5,369 ryla 1,350 los patrones meals 12,683 scholarships 12,500 chamber dues 85 storage unit, grills 936 p.o. Box 102 lee county swim 75 giddings state school 100 giddings grad bash 100 interact club 1,557 blue santa 250 lee county livestock show 1,070 lee county little league 350 giddings golf tournament 150 giddings cc - banquet 350 metal plaques 629 club runner 504 fine can 1,000 early act first night 5,355 sustaining membership 3,700 interact lunch 252 district 5870 aid 1,000 caps 180 ges refrigerator 485 la grange club sponsor 1,000 christmas party 1,937 wreaths across america 170 water project 2,000 fun night 100 total 55,339”

Raw XML Appendix119 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/PersonNm0MARK JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09795409527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 81
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GIDDINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025650
IRS990EZ/FundraisingGrossIncomeAmt076372
IRS990EZ/GrossReceiptsAmt095471
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017127
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025650
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/PersonNm0MARK BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENIS HARLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055339
IRS990EZ/OtherRevenueTotalAmt01972
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP COMMUNITY PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY PARTICIPATION, SCOUTS, LITTLE LEAGUE, LIVESTOCK SHOW AND SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt040849
IRS990EZ/SpecialEventsNetIncomeLossAmt035523
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055539
IRS990EZ/TotalProgramServiceExpensesAmt055539
IRS990EZ/TotalRevenueAmt054622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040849
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINES 843 INTERACT CLUB 829 EDWARD JONES 300 TOTAL 1,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DISTRICT DUES 5,369 RYLA 1,350 LOS PATRONES MEALS 12,683 SCHOLARSHIPS 12,500 CHAMBER DUES 85 STORAGE UNIT, GRILLS 936 P.O. BOX 102 LEE COUNTY SWIM 75 GIDDINGS STATE SCHOOL 100 GIDDINGS GRAD BASH 100 INTERACT CLUB 1,557 BLUE SANTA 250 LEE COUNTY LIVESTOCK SHOW 1,070 LEE COUNTY LITTLE LEAGUE 350 GIDDINGS GOLF TOURNAMENT 150 GIDDINGS CC - BANQUET 350 METAL PLAQUES 629 CLUB RUNNER 504 FINE CAN 1,000 EARLY ACT FIRST NIGHT 5,355 SUSTAINING MEMBERSHIP 3,700 INTERACT LUNCH 252 DISTRICT 5870 AID 1,000 CAPS 180 GES REFRIGERATOR 485 LA GRANGE CLUB SPONSOR 1,000 CHRISTMAS PARTY 1,937 WREATHS ACROSS AMERICA 170 WATER PROJECT 2,000 FUN NIGHT 100 TOTAL 55,339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09795409527
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF GIDDINGS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0746104356
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 81
ReturnHeader/Filer/USAddress/CityNm0GIDDINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0789420030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272677025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 837
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075160
ReturnHeader/PreparerPersonGrp/PhoneNum02143243457
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA COOPER
ReturnHeader/ReturnTs02025-11-12T11:58:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.