Civic Intelligence

The Plano Rotary Club

990 • Fiscal year 2014 • EIN 74-6104496

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 26, 2015

Organization ProfileN/A
P O Box 86431675086

(972) 596-2585

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

2.1%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$50,326

Up $4,081 (+8.8%) from 2013

Net Assets

Up

$46,170

Up $9,200 (+25%) from 2013

Liabilities

Down

$4,156

Down $5,119 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

$118,770

No earlier filing loaded for comparison.

Expenses

Down

$109,570

Down $87,188 (-44%) from 2013

Net Income

$9,200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2011: $76,528Liabilities 2011: $28,705Net Assets 2011: $47,8232011Assets 2012: $90,725Liabilities 2012: $29,430Net Assets 2012: $61,2952012Assets 2013: $46,245Liabilities 2013: $9,275Net Assets 2013: $36,9702013Assets 2014: $50,326Liabilities 2014: $4,156Net Assets 2014: $46,1702014Assets 2015: $42,378Liabilities 2015: $4,286Net Assets 2015: $38,0922015Assets 2016: $27,951Liabilities 2016: $9,283Net Assets 2016: $18,6682016Assets 2017: $25,703Liabilities 2017: $4,829Net Assets 2017: $20,8742017Assets 2018: $21,769Liabilities 2018: $8,428Net Assets 2018: $13,3412018Assets 2019: $14,354Liabilities 2019: $5,364Net Assets 2019: $8,9902019Assets 2020: $14,499Liabilities 2020: $0Net Assets 2020: $14,4992020Assets 2021: $13,650Liabilities 2021: $0Net Assets 2021: $13,6502021Assets 2022: $12,872Liabilities 2022: $0Net Assets 2022: $12,8722022Assets 2023: $21,959Liabilities 2023: $0Net Assets 2023: $21,9592023Assets 2024: $20,401Liabilities 2024: $0Net Assets 2024: $20,4012024Assets 2025: $34,862Liabilities 2025: $0Net Assets 2025: $34,8622025

Highlighted filing

2014

Assets$50,326
Liabilities$4,156
Net Assets$46,170
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KRevenue 2011: $111,580Expenses 2011: $106,931Net Income 2011: $4,6492011Expenses 2012: $93,4022012Expenses 2013: $196,7582013Revenue 2014: $118,770Expenses 2014: $109,570Net Income 2014: $9,2002014Revenue 2015: $104,682Expenses 2015: $112,760Net Income 2015: -$8,0782015Revenue 2016: $137,542Expenses 2016: $156,966Net Income 2016: -$19,4242016Revenue 2017: $150,158Expenses 2017: $147,952Net Income 2017: $2,2062017Revenue 2018: $110,831Expenses 2018: $118,672Net Income 2018: -$7,8412018Revenue 2019: $97,205Expenses 2019: $101,556Net Income 2019: -$4,3512019Revenue 2020: $88,729Expenses 2020: $83,220Net Income 2020: $5,5092020Revenue 2021: $55,420Expenses 2021: $55,309Net Income 2021: $1112021Revenue 2022: $41,917Expenses 2022: $42,736Net Income 2022: -$8192022Revenue 2023: $64,113Expenses 2023: $55,317Net Income 2023: $8,7962023Revenue 2024: $57,765Expenses 2024: $59,323Net Income 2024: -$1,5582024Revenue 2025: $74,766Expenses 2025: $60,305Net Income 2025: $14,4612025

Highlighted filing

2014

Revenue$118,770
Expenses$109,570
Net Income$9,200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$118,770
Mission and Program Overview

Mission

The plano rotary club exists to facilitate the ability of individuals and organizations to serve others.

The plano rotary club exists to facilitate the ability of individuals and organizations to serve others locally, nationally and internationally by channelling money and expertise where needed in an effort to improve the lives of individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,970$46,170▲ $9,200
Cash and Non-Interest-Bearing Accounts$51,275$46,093▼ $5,182
Accounts Receivable$-5,030$4,233▲ $9,263
Total Assets$46,245$50,326▲ $4,081
Liabilities
Grants Payable$6,637--
Accounts Payable and Accrued Expenses$2,638$4,156▲ $1,518
Total Liabilities$9,275$4,156▼ $5,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,970$46,170▲ $9,200
Total Liabilities and Net Assets / Fund Balance$46,245$50,326▲ $4,081
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Lynn SchwartzPast President
Kirk BellPresident
Earnest BurkePresident Elect
John ParkerClub Adm Vice Chair
Alan FeigenbaumFoundation Vice Chair
Jayson KilloughMembership Vice Chair
Camille UsseryPublic Rel Vice Chair
David BowmanService Vice Chair
Alex JohnsonAt Large
Bob PiknaAt Large
Kyle WaltersAt Large
Lori RobertsAt Large
Robert EpsteinAt Large
David McwhorterClub Admin
Gary BashamFoundation
Pam LittleMembership
Rick HorneNew Generation
Mary Jo DeanPublic Relations
Karla OliverSecretary
Larry BisnoService
Nathan BarberaSgt at Arms
Ben CristeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,739
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$19,787
Change in Net Assets
$9,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$95,570$0$0$95,570
Fees for Services Legal$14,000$0$0$14,000
Total Functional Expenses$109,570$0$0$109,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-2868837-501c3Charity$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-6104496
Phone
9725962585

Signing Officer

Name
Kirk Bell
Title
President
Phone
9725962585
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Bell
Formed
1945
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
110

Preparer

Preparer
Lb Showalter
Phone
9724237468
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Board of director's minutes”

Pt VI, Line 8B

“Committee reports reflected in board of director's minutes”

Pt VI, Line 11B

“Club officers are given a copy for review before filing”

Pt VI, Line 11B

“Board of director's are offered a copy for review before filing”

Pt VI, Line 19

“Information is available to members upon request”

Raw XML Appendix322 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB OFFICERS ARE GIVEN A COPY FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTOR'S ARE OFFERED A COPY FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE TO MEMBERS UPON REQUEST
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050326
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106609 SHOAL FOREST CT
IRS990/USAddress/City0PLANO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075024
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725962585
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLOOMER & SHOWALTER CPA'S PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LB SHOWALTER
ReturnHeader/ReturnTs02015-03-26T15:34:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,326
Liabilities
$4,156
Net assets
$46,170
Revenue
$118,770
Expenses
$109,570
Net income
$9,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.75$0.60$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.58$0.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.64$0.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.42$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.55$0.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.89$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.97$1.02$0.04
2018Summary only. Only limited summary data is available for this year.$0.22$0.08$0.13$1.11$1.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$1.50$1.48$0.02
2016Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$1.38$1.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.05$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.19$1.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.29$0.61$0.93
2011Summary only. Only limited summary data is available for this year.$0.77$0.29$0.48$1.12$1.07$0.05