Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 74-6104408

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 01, 2016

PO Box 1954Pearland, TX 77588

(281) 412-8000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

76%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$28,514

Down $565 (-1.9%) from 2014

Net Assets

Down

$27,195

Down $565 (-2.0%) from 2014

Liabilities

Flat

$1,319

Flat from 2014

Revenue

Up

$38,127

Up $16,484 (+76%) from 2014

Expenses

Up

$38,080

Up $10,149 (+36%) from 2014

Net Income

Up

$47

Up $6,335 (+101%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $29,062Net Assets 2012: $29,0622012Assets 2013: $34,048Liabilities 2013: $0Net Assets 2013: $34,0482013Assets 2014: $29,079Liabilities 2014: $1,319Net Assets 2014: $27,7602014Assets 2015: $28,514Liabilities 2015: $1,319Net Assets 2015: $27,1952015Assets 2017: $40,560Liabilities 2017: $1,627Net Assets 2017: $38,9332017Assets 2018: $33,994Liabilities 2018: $02018Assets 2019: $36,763Liabilities 2019: $0Net Assets 2019: $36,7632019Assets 2020: $58,382Liabilities 2020: $18,8512020Assets 2021: $52,684Liabilities 2021: $22,501Net Assets 2021: $30,1832021Assets 2022: $50,103Liabilities 2022: $3,591Net Assets 2022: $46,5122022Assets 2023: $62,816Liabilities 2023: $2,787Net Assets 2023: $60,0292023Assets 2024: $64,225Liabilities 2024: $2,583Net Assets 2024: $61,6422024Assets 2025: $95,591Liabilities 2025: $578Net Assets 2025: $95,0132025

Highlighted filing

2015

Assets$28,514
Liabilities$1,319
Net Assets$27,195

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $43,042Expenses 2012: $36,832Net Income 2012: $6,2102012Revenue 2013: $44,084Expenses 2013: $39,098Net Income 2013: $4,9862013Revenue 2014: $21,643Expenses 2014: $27,931Net Income 2014: -$6,2882014Revenue 2015: $38,127Expenses 2015: $38,080Net Income 2015: $472015Revenue 2017: $41,762Expenses 2017: $36,394Net Income 2017: $5,3682017Revenue 2018: $35,971Expenses 2018: $40,910Net Income 2018: -$4,9392018Revenue 2019: $45,441Expenses 2019: $42,672Net Income 2019: $2,7692019Revenue 2020: $47,176Expenses 2020: $61,942Net Income 2020: -$14,7662020Revenue 2021: $35,230Expenses 2021: $44,578Net Income 2021: -$9,3482021Revenue 2022: $48,171Expenses 2022: $31,842Net Income 2022: $16,3292022Revenue 2023: $52,853Expenses 2023: $26,336Net Income 2023: $26,5172023Revenue 2024: $49,541Expenses 2024: $25,550Net Income 2024: $23,9912024Revenue 2025: $79,607Expenses 2025: $47,829Net Income 2025: $31,7782025

Highlighted filing

2015

Revenue$38,127
Expenses$38,080
Net Income$47
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 1, 2016
Return Version
2014v6.0
Gross Receipts
$38,127
Mission and Program Overview

Mission

Rotary international pearland is an service organization. Rotary club members are volunteers who work locally, regionally, and internationally to combat hunger, improve health and sanitation, provide education and job training, promote justice and peace, and eradicate polio under the motto of "service above self".

Program Services

DescriptionGrantsExpenses
COMMUNITY AND HIGH SCHOOL PROJECTS SUCH AS SCHOLARSHIPS, EDUCATION, INTERACT, DRUG AWARENESS, YOUTH RECOGNITION, AND SERVICE PROJECTS IN COMMUNITY.-$12,345
INTERNATIONAL PROJECTS INCLUDING HEALTH, EDUCATION, AND BASIC HUMAN NEEDS SUCH AS HUNGER AND DISEASE ERADICATION-$3,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM GRANBERRYPresident-$0--
ED SLABACKSecretary-$0--
SEAN MURPHYTreasurer-$0--
JEFFREY BRENNANSargent At A-$0--
MARK SMITHFoundation C-$0--
LEISHA D'ANGELOPublic Relat-$0--
NOBLE ALEXCommunity Se-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Pearland
EIN
74-6104408
Address
PO BOX 1954, PEARLAND, TX 77588

Signing Officer

Name
Sam Granberry
Title
President
Signed
2016-01-01

Preparer

Firm
Randell M Naquin CPA Pllc
Address
2511 FOXGLOVE DR, PEARLAND, TX 77584
Preparer
Randell M Naquin
Phone
7138180807
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Golf tournament 16,275 total 16,275

Form 990-ez, Part I, Line 16

Golf tournament golf tournament exp 10,427 expenses name badges 44 postage 42 operational expenes 97 printing and copying 43 dues 425 meal expense 8,292 holiday dinner 72 donation dare to excel 6,000 interact exp 386 winterwonder land 929 ryla camping 450 total 27,207

Form 990-ez, Part I, Line 20

Book to tax difference -612

Form 990-ez, Part II, Line 24

Accounts receivable 2,792 1,680 total 2,792 1,680

Form 990-ez, Part II, Line 26

Grants payable 1,319 1,319

Form 990-ez, Part III

Rotary international pearland is an service organization. Rotary club members are volunteers who work locally, regionally, and internationally to combat hunger, improve health and sanitation, provide education and job training, promote justice and peace, and eradicate polio under the motto of "service above self".

Raw XML Appendix129 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/PersonNm0SEAN MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum02814128000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1954
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010873
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028514
IRS990EZ/GamingGrossIncomeAmt02360
IRS990EZ/GrossReceiptsAmt038127
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM GRANBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED SLABACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEISHA D'ANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NOBLE ALEX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SARGENT AT A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOUNDATION C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNITY SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01680
IRS990EZ/OtherChangesInNetAssetsAmt0-612
IRS990EZ/OtherExpensesTotalAmt027207
IRS990EZ/OtherRevenueTotalAmt016275
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY INTERNATIONAL PEARLAND IS AN SERVICE ORGANIZATION. ROTARY CLUB MEMBERS ARE VOLUNTEERS WHO WORK LOCALLY, REGIONALLY, AND INTERNATIONALLY TO COMBAT HUNGER, IMPROVE HEALTH AND SANITATION, PROVIDE EDUCATION AND JOB TRAINING, PROMOTE JUSTICE AND PEACE, AND ERADICATE POLIO UNDER THE MOTTO OF "SERVICE ABOVE SELF".
IRS990EZ/ProgramServiceRevenueAmt0131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY AND HIGH SCHOOL PROJECTS SUCH AS SCHOLARSHIPS, EDUCATION, INTERACT, DRUG AWARENESS, YOUTH RECOGNITION, AND SERVICE PROJECTS IN COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERNATIONAL PROJECTS INCLUDING HEALTH, EDUCATION, AND BASIC HUMAN NEEDS SUCH AS HUNGER AND DISEASE ERADICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt02360
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01319
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01319
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038080
IRS990EZ/TotalProgramServiceExpensesAmt016336
IRS990EZ/TotalRevenueAmt038127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SERVICE ORG
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLUBRUNNER.CA/PORTAL/HOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT 16,275 TOTAL 16,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT GOLF TOURNAMENT EXP 10,427 EXPENSES NAME BADGES 44 POSTAGE 42 OPERATIONAL EXPENES 97 PRINTING AND COPYING 43 DUES 425 MEAL EXPENSE 8,292 HOLIDAY DINNER 72 DONATION DARE TO EXCEL 6,000 INTERACT EXP 386 WINTERWONDER LAND 929 RYLA CAMPING 450 TOTAL 27,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK TO TAX DIFFERENCE -612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 2,792 1,680 TOTAL 2,792 1,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS PAYABLE 1,319 1,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROTARY INTERNATIONAL PEARLAND IS AN SERVICE ORGANIZATION. ROTARY CLUB MEMBERS ARE VOLUNTEERS WHO WORK LOCALLY, REGIONALLY, AND INTERNATIONALLY TO COMBAT HUNGER, IMPROVE HEALTH AND SANITATION, PROVIDE EDUCATION AND JOB TRAINING, PROMOTE JUSTICE AND PEACE, AND ERADICATE POLIO UNDER THE MOTTO OF "SERVICE ABOVE SELF".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM GRANBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL PEARLAND
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0746104408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1954
ReturnHeader/Filer/USAddress/CityNm0PEARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077588
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760696379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDELL M NAQUIN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 FOXGLOVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077584
ReturnHeader/PreparerPersonGrp/PhoneNum07138180807
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDELL M NAQUIN
ReturnHeader/ReturnTs02016-02-02T19:28:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings