Civic Intelligence

Rotary Club of Conroe

990EZ • Fiscal year 2021 • EIN 74-6104370

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileConroe-Rotary.org
PO Box 1293Conroe, TX 77305

(281) 923-1182

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

41st percentile

-10%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,366

Up $4,854 (+15%) from 2020

Net Assets

Up

$37,366

Up $4,854 (+15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$11,701

Down $1,309 (-10%) from 2020

Expenses

Down

$6,847

Down $1,776 (-21%) from 2020

Net Income

Up

$4,854

Up $467 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2011: $26,326Liabilities 2011: $02011Assets 2012: $22,616Liabilities 2012: $0Net Assets 2012: $22,6162012Assets 2013: $21,571Liabilities 2013: $0Net Assets 2013: $21,5712013Assets 2014: $31,381Liabilities 2014: $6,590Net Assets 2014: $24,7912014Assets 2015: $52,678Liabilities 2015: $24,976Net Assets 2015: $27,7022015Assets 2016: $27,117Liabilities 2016: $0Net Assets 2016: $27,1172016Assets 2017: $14,529Liabilities 2017: $0Net Assets 2017: $14,5292017Assets 2018: $24,230Liabilities 2018: $0Net Assets 2018: $24,2302018Assets 2019: $27,896Liabilities 2019: $0Net Assets 2019: $27,8962019Assets 2020: $32,512Net Assets 2020: $32,5122020Assets 2021: $37,366Net Assets 2021: $37,3662021Assets 2022: $40,357Net Assets 2022: $40,3572022Assets 2023: $35,168Net Assets 2023: $35,1682023Assets 2024: $43,449Liabilities 2024: $5,508Net Assets 2024: $37,9412024Assets 2025: $49,936Liabilities 2025: $4,369Net Assets 2025: $45,5672025

Highlighted filing

2021

Assets$37,366
Liabilities-
Net Assets$37,366
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $16,178Expenses 2011: $21,106Net Income 2011: -$4,9282011Revenue 2012: $15,300Expenses 2012: $19,010Net Income 2012: -$3,7102012Revenue 2013: $18,039Expenses 2013: $19,084Net Income 2013: -$1,0452013Revenue 2014: $24,018Expenses 2014: $20,798Net Income 2014: $3,2202014Revenue 2015: $22,343Expenses 2015: $19,432Net Income 2015: $2,9112015Revenue 2016: $18,318Expenses 2016: $18,903Net Income 2016: -$5852016Revenue 2017: $4,595Expenses 2017: $17,183Net Income 2017: -$12,5882017Revenue 2018: $17,974Expenses 2018: $8,273Net Income 2018: $9,7012018Revenue 2019: $14,454Expenses 2019: $10,788Net Income 2019: $3,6662019Revenue 2020: $13,010Expenses 2020: $8,623Net Income 2020: $4,3872020Revenue 2021: $11,701Expenses 2021: $6,847Net Income 2021: $4,8542021Revenue 2022: $9,890Expenses 2022: $6,899Net Income 2022: $2,9912022Revenue 2023: $3,219Expenses 2023: $8,408Net Income 2023: -$5,1892023Revenue 2024: $11,804Expenses 2024: $9,031Net Income 2024: $2,7732024Revenue 2025: $14,196Expenses 2025: $6,570Net Income 2025: $7,6262025

Highlighted filing

2021

Revenue$11,701
Expenses$6,847
Net Income$4,854
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$17,676
Mission and Program Overview

Mission

COMMUNITY SERVICE

See Schedule O

Program Services

DescriptionGrantsExpenses
Rotary International - Further programs of Rotary International in the Conore, Texas area.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SadlerPresident-$0--
Travis WalkerPresident-Elect-$0--
Sondra HernandezSecretary-$0--
Cassidy SmartTreasurer-$0--
Denny BuckalewPast-President-$0--
Chris StammDirector-$0--
Kris McBrideDirector-$0--
Joe SmartDirector-$0--
Derrick McCauleyPresident-Nominee-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Conroe
EIN
74-6104370
Phone
2819231182
Address
PO Box 1293, Conroe, TX 77305

Signing Officer

Name
Travis Walker
Title
President
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Leland Dushkin CPA
Address
401 N Loop 336 W Ste B, Conroe, TX 77301
Preparer
Leland J Dushkin
Phone
2819231182
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“District and International Dues 4,914”

Form 990-EZ, Part I, Line 16, Other Expenses

“Clubrunner Subscription 522”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues - Chamber of Commerce 325”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 468”

Form 990-EZ, Part I, Line 16, Other Expenses

“Runyan Elementary Support 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“PO Box Rental 118”

Form 990-EZ, Part II, Line 24, Other Assets

“Due From Rotary Foundation Beginning of year 4,224, End of year 15,092”

Form 990-EZ, Part II, Line 24, Other Assets

“Due From Member Beginning of year 9,467, End of year 0”

Form 990-EZ, Part III, Line 1

“Provide community support to the Conroe, Texas community in furtherance of the programs of Rotary International.”

Raw XML Appendix143 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022274
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04854
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Sadler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Travis Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sondra Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cassidy Smart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Denny Buckalew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Stamm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kris McBride
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joe Smart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Derrick McCauley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President-Nominee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015092
IRS990EZ/OtherExpensesTotalAmt06847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rotary International - Further programs of Rotary International in the Conore, Texas area.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05975
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06847
IRS990EZ/TotalRevenueAmt011701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Conroe-Rotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1District and International Dues 4,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Clubrunner Subscription 522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues - Chamber of Commerce 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Runyan Elementary Support 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO Box Rental 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due From Rotary Foundation Beginning of year 4,224, End of year 15,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due From Member Beginning of year 9,467, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Provide community support to the Conroe, Texas community in furtherance of the programs of Rotary International.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0746104370
ReturnHeader/Filer/PhoneNum02819231182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1293
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077305
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 N Loop 336 W Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T04:24:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Travis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walker
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,366
Liabilities
-
Net assets
$37,366
Revenue
$11,701
Expenses
$6,847
Net income
$4,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.9$4.37$45.6$14.2$6.57$7.63
2024Detailed filing. Detailed filing data is available for this year.$43.4$5.51$37.9$11.8$9.03$2.77
2023Detailed filing. Detailed filing data is available for this year.$35.2$35.2$3.22$8.41$5.19
2022Detailed filing. Detailed filing data is available for this year.$40.4$40.4$9.89$6.90$2.99
2021Detailed filing. Detailed filing data is available for this year.$37.4$37.4$11.7$6.85$4.85
2020Detailed filing. Detailed filing data is available for this year.$32.5$32.5$13.0$8.62$4.39
2019Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$14.5$10.8$3.67
2018Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$18.0$8.27$9.70
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$4.60$17.2$12.6
2016Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$18.3$18.9$0.59
2015Detailed filing. Detailed filing data is available for this year.$52.7$25.0$27.7$22.3$19.4$2.91
2014Detailed filing. Detailed filing data is available for this year.$31.4$6.59$24.8$24.0$20.8$3.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.00$21.6$18.0$19.1$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.00$22.6$15.3$19.0$3.71
2011Summary only. Only limited summary data is available for this year.$26.3$0.00$16.2$21.1$4.93