Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 74-6104374

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization Profile
PO Box 1081Brenham, TX 77833
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2013 filings • <$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

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$59,505

Up $16,433 (+38%) from 2012

Net Assets

$59,505

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$61,936

Up $3,413 (+5.8%) from 2012

Expenses

Down

$45,503

Down $13,034 (-22%) from 2012

Net Income

Up

$16,433

Up $16,447 (+117479%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2011: $43,086Liabilities 2011: $02011Assets 2012: $43,072Liabilities 2012: $02012Assets 2013: $59,505Liabilities 2013: $0Net Assets 2013: $59,5052013Assets 2014: $50,830Liabilities 2014: $02014Assets 2015: $31,634Liabilities 2015: $02015

Highlighted filing

2013

Assets$59,505
Liabilities$0
Net Assets$59,505
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2011: $61,318Expenses 2011: $52,693Net Income 2011: $8,6252011Revenue 2012: $58,523Expenses 2012: $58,537Net Income 2012: -$142012Revenue 2013: $61,936Expenses 2013: $45,503Net Income 2013: $16,4332013Revenue 2014: $30,008Expenses 2014: $38,634Net Income 2014: -$8,6262014Revenue 2015: $28,712Expenses 2015: $47,907Net Income 2015: -$19,1952015

Highlighted filing

2013

Revenue$61,936
Expenses$45,503
Net Income$16,433
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
74-6104374
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY043072
IRS990EZ/CashSavingsAndInvestments/EOY059505
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear016433
IRS990EZ/FeesAndOthPymtToIndContractors021990
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome015137
IRS990EZ/GrantsAndSimilarAmountsPaid09240
IRS990EZ/GrossReceipts065897
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues025895
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043072
IRS990EZ/NetAssetsOrFundBalancesBOY043072
IRS990EZ/NetAssetsOrFundBalances/EOY059505
IRS990EZ/NetAssetsOrFundBalancesEOY059505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDRA STARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MILTON NITZCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013049
IRS990EZ/PrimaryExemptPurpose0BRENHAM ROTARY CLUB IS A COMMUNITY SERVICE ORGANIZATION DEDICATED TO CONTRIBUTING TO WORTHY COMMUNITY BASED ORGANIZATIONS AND PROJECTS, IN ADDITION TO WORLDWIDE ROTARY INTERNATIONAL ENDEAVORS.
IRS990EZ/PrintingPublicationsPostage01224
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HIGH SCHOOL ACADEMIC & VOCATIONAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ROTARY INTERNATIONAL FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HELPING HERO
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue024865
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03961
IRS990EZ/SpecialEventsNetIncomeLoss011176
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1081
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRENHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077833
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MILTON NITZCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09798363666
IRS990EZ/TotalAssets/BOY043072
IRS990EZ/TotalAssets/EOY059505
IRS990EZ/TotalExpenses045503
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue061936
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03876
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012767
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal012767
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012767
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012767
IRS990ScheduleG/EventsInformation/NameOfEvent10HOT NIGHTS COOL TUNES
IRS990ScheduleG/EventsInformation/NetIncomeSummary08891
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103876
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03876
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: VARIOUS BRENHAM, TX 77833. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,740.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,240.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRAINING & CONFERENCES. AMOUNT: 3,815. DESCRIPTION: DUES. AMOUNT: 7,790. DESCRIPTION: BANK CHARGES. AMOUNT: 98. DESCRIPTION: TEACHER OF THE YEAR. AMOUNT: 500. DESCRIPTION: OFFICE & OTHER SUPPLIES. AMOUNT: 398. DESCRIPTION: DUES & ASSESSMENTS. AMOUNT: 448. TOTAL TO FORM 990-EZ, LINE 16: 13,049.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746104374
ReturnHeader/Filer/Name/BusinessNameLine10BRENHAM ROTARY CLUB
ReturnHeader/Filer/NameControl0BREN
ReturnHeader/Filer/Phone09792774763
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1081
ReturnHeader/Filer/USAddress/City0BRENHAM
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077833
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0RAY DAVIS
ReturnHeader/Officer/Phone09794213096
ReturnHeader/Officer/Title0PRESIDENT ELECT
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/EIN0201661913
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BREWER EYEINGTON PATOUT & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10217 E WASHINGTON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAVASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077868
ReturnHeader/Preparer/Name0J JARED PATOUT
ReturnHeader/Preparer/Phone09792495352
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T10:41:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,505
Liabilities
$0
Net assets
$59,505
Revenue
$61,936
Expenses
$45,503
Net income
$16,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$31.6$0.00$28.7$47.9$19.2
2014Summary only. Only limited summary data is available for this year.$50.8$0.00$30.0$38.6$8.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$0.00$59.5$61.9$45.5$16.4
2012Summary only. Only limited summary data is available for this year.$43.1$0.00$58.5$58.5$0.01
2011Summary only. Only limited summary data is available for this year.$43.1$0.00$61.3$52.7$8.63