Civic Intelligence

Rotary International - Angleton

990EZ • Fiscal year 2016 • EIN 74-6104377

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 22, 2016

Organization ProfileWWW.CLUBRUNNER.CA/CPRG/HOME/HOM
PO Box 673Angleton, TX 77516-0673

(979) 849-7721

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-7.5%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,373

Down $598 (-7.5%) from 2015

Net Assets

Down

$7,373

Down $598 (-7.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$20,551

Down $2,502 (-11%) from 2015

Expenses

Up

$21,148

Up $870 (+4.3%) from 2015

Net Income

Down

-$597

Down $3,372 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$7,373
Liabilities-
Net Assets$7,373
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$20,551
Expenses$21,148
Net Income-$597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$20,551
Mission and Program Overview

Mission

Community service/membership

Program Services

DescriptionGrantsExpenses
CLUB MEETINGS AND MEMBERSHIP EXPENSES-$20,863
PROGRAMS INCLUDE COLLEGE SCHOLARSHIPS AS WELL AS COMMUNITY SERVICE ACTIVITIES AND CONTRIBUTIONS TO VARIOUS NONPROFIT ORGANIZATIONS.-$285
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SOILEAUPresident-$0--
BILL GARWOODTreasurer-$0--
CLYDE NEALSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International - Angleton
EIN
74-6104377
Phone
9798497721
Address
PO BOX 673, ANGLETON, TX 77516-0673

Signing Officer

Name
Mark Soileau
Title
President
Phone
9798489103
Signed
2016-07-22

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
VARENIA O'QUINN
Phone
9792974075
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 248 total 248”

Form 990-ez, Part I, Line 16

“Expenses district conference 285 administrative expenses 507 other expenses 100 dues 2,822 new member expenses 30 meals 13,500 website 347 meeting location 2,200 interact club 231 new member installation 1,126 total 21,148”

Raw XML Appendix95 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/PersonNm0BILL GARWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum09798489103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 S ERIK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANGLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-597
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07373
IRS990EZ/GrossReceiptsAmt020551
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SOILEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL GARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLYDE NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021148
IRS990EZ/OtherRevenueTotalAmt0248
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE/MEMBERSHIP
IRS990EZ/ProgramServiceRevenueAmt020300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS INCLUDE COLLEGE SCHOLARSHIPS AS WELL AS COMMUNITY SERVICE ACTIVITIES AND CONTRIBUTIONS TO VARIOUS NONPROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLUB MEETINGS AND MEMBERSHIP EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0285
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021148
IRS990EZ/TotalProgramServiceExpensesAmt021148
IRS990EZ/TotalRevenueAmt020551
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CLUBRUNNER.CA/CPRG/HOME/HOM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 248 TOTAL 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DISTRICT CONFERENCE 285 ADMINISTRATIVE EXPENSES 507 OTHER EXPENSES 100 DUES 2,822 NEW MEMBER EXPENSES 30 MEALS 13,500 WEBSITE 347 MEETING LOCATION 2,200 INTERACT CLUB 231 NEW MEMBER INSTALLATION 1,126 TOTAL 21,148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SOILEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09798489103
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL - ANGLETON
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0746104377
ReturnHeader/Filer/PhoneNum09798497721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 673
ReturnHeader/Filer/USAddress/CityNm0ANGLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0775160673
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEMER MASTERS & LUNSFORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 WEST WAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077566
ReturnHeader/PreparerPersonGrp/PhoneNum09792974075
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VARENIA O'QUINN
ReturnHeader/ReturnTs02016-08-09T16:00:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,373
Liabilities
-
Net assets
$7,373
Revenue
$20,551
Expenses
$21,148
Net income
-$597
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
2016Detailed filing. Detailed filing data is available for this year.$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