Civic Intelligence

Rotary International - Angleton

990EZ • Fiscal year 2012 • EIN 74-6104377

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

PO Box 67377516-0673
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-40%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,573

Down $2,379 (-40%) from 2011

Net Assets

Down

$3,573

Down $2,379 (-40%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,123

Down $3,682 (-11%) from 2011

Expenses

Down

$31,503

Down $5,279 (-14%) from 2011

Net Income

Up

-$2,380

Up $1,597 (+40%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $5,952Net Assets 2011: $5,9522011Assets 2012: $3,573Net Assets 2012: $3,5732012Assets 2013: $7,110Net Assets 2013: $7,1102013Assets 2014: $5,196Net Assets 2014: $5,1962014Assets 2015: $7,971Net Assets 2015: $7,9712015Assets 2016: $7,373Net Assets 2016: $7,3732016Assets 2017: $9,820Net Assets 2017: $9,8202017Assets 2018: $13,232Net Assets 2018: $13,2322018Assets 2019: $17,242Net Assets 2019: $17,2422019Assets 2020: $23,817Net Assets 2020: $23,8172020Assets 2021: $24,794Net Assets 2021: $24,7942021Assets 2022: $31,519Liabilities 2022: $02022Assets 2023: $33,659Net Assets 2023: $33,6592023Assets 2024: $29,981Liabilities 2024: $02024

Highlighted filing

2012

Assets$3,573
Liabilities-
Net Assets$3,573

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $32,805Expenses 2011: $36,782Net Income 2011: -$3,9772011Revenue 2012: $29,123Expenses 2012: $31,503Net Income 2012: -$2,3802012Revenue 2013: $29,805Expenses 2013: $26,268Net Income 2013: $3,5372013Revenue 2014: $19,022Expenses 2014: $20,936Net Income 2014: -$1,9142014Revenue 2015: $23,053Expenses 2015: $20,278Net Income 2015: $2,7752015Revenue 2016: $20,551Expenses 2016: $21,148Net Income 2016: -$5972016Revenue 2017: $10,359Expenses 2017: $7,911Net Income 2017: $2,4482017Revenue 2018: $12,504Expenses 2018: $9,092Net Income 2018: $3,4122018Revenue 2019: $13,901Expenses 2019: $9,891Net Income 2019: $4,0102019Revenue 2020: $16,957Expenses 2020: $10,383Net Income 2020: $6,5742020Revenue 2021: $10,778Expenses 2021: $9,801Net Income 2021: $9772021Revenue 2022: $20,791Expenses 2022: $14,066Net Income 2022: $6,7252022Revenue 2023: $17,413Expenses 2023: $15,274Net Income 2023: $2,1392023Revenue 2024: $16,685Expenses 2024: $20,363Net Income 2024: -$3,6782024

Highlighted filing

2012

Revenue$29,123
Expenses$31,503
Net Income-$2,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Community service/membership

Filing and Contact Details

Filer

EIN
74-6104377
Raw XML Appendix109 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
CompensationExplanation/Compensation/PersonName0YVONNE MINTZ
CompensationExplanation/Compensation/PersonName1BILL GARWOOD
CompensationExplanation/Compensation/PersonName2NATE MOORE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05953
IRS990EZ/CashSavingsAndInvestments/EOY03573
IRS990EZ/ContributionsGiftsGrantsEtc01400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2380
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts029123
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05953
IRS990EZ/NetAssetsOrFundBalancesBOY05953
IRS990EZ/NetAssetsOrFundBalances/EOY03573
IRS990EZ/NetAssetsOrFundBalancesEOY03573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114 S ERIK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121707 OAK ISLAND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLUTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANGLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0YVONNE MINTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL GARWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NATE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031503
IRS990EZ/OtherRevenueTotal0754
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE/MEMBERSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS INCLUDE COLLEGE SCHOLARSHIPS AS WELL AS COMMUNITY SERVICE ACTIVITIES AND CONTRIBUTIONS TO VARIOUS NONPROFIT ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLUB MEETINGS AND MEMBERSHIP EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031503
IRS990EZ/ProgramServiceRevenue026949
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014 S ERIK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANGLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077515
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL GARWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09798489103
IRS990EZ/TotalAssets/BOY05953
IRS990EZ/TotalAssets/EOY03573
IRS990EZ/TotalExpenses031503
IRS990EZ/TotalProgramServiceExpenses031503
IRS990EZ/TotalRevenue029123
IRS990EZ/WebSite0HTTP://WWW.CLUBRUNNER.CA/CPRG/HOME/HOM
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 754 TOTAL 754
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 100 OTHER ADMIN SUPPLIES 309 OTHER EXPENSES 1,582 DUES 3,999 EDUCATION 3,558 INSTALLATION BANQUET 1,773 OTHER EVENTS EXPENSE 230 MEALS 17,248 WEBSITE 359 MEETING LOCATION 2,150 POST OFFICE BOX 47 INTERACT CLUB 148 TOTAL 31,503
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0746104377
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL - ANGLETON
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone09798497721
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 673
ReturnHeader/Filer/USAddress/City0ANGLETON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0775160673
ReturnHeader/Officer/DateSigned02013-01-30
ReturnHeader/Officer/Name0DAVID SPENCE
ReturnHeader/Officer/Phone09798497721
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNEMER MASTERS & LUNSFORD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108 WEST WAY COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077566
ReturnHeader/Preparer/Name0VARENIA O'QUINN
ReturnHeader/Preparer/Phone09792974075
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-05T16:02:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$30.0$0.00$16.7$20.4$3.68
2023Detailed filing. Detailed filing data is available for this year.$33.7$33.7$17.4$15.3$2.14
2022Summary only. Only limited summary data is available for this year.$31.5$0.00$20.8$14.1$6.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$24.8$10.8$9.80$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$23.8$17.0$10.4$6.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$17.2$13.9$9.89$4.01
2018Detailed filing. Detailed filing data is available for this year.$13.2$13.2$12.5$9.09$3.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$9.82$10.4$7.91$2.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$7.37$20.6$21.1$0.60
2015Detailed filing. Detailed filing data is available for this year.$7.97$7.97$23.1$20.3$2.78
2014Detailed filing. Detailed filing data is available for this year.$5.20$5.20$19.0$20.9$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$7.11$29.8$26.3$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.57$29.1$31.5$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$5.95$32.8$36.8$3.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits