Civic Intelligence

Rotary International-Greenville

EIN 75-0304873 • 501(c)4 • Greenville, TX

Profile

COMMUNITY SERVICE CLUB

PO Box 34Greenville, TX 75403-0034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-4.0%

Faster asset growth than 45% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$75,673

Up $20,473 (+37%) from 2022

Liabilities

Down

$12,318

Down $669 (-5.2%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$114,817

Down $9,206 (-7.4%) from 2022

Expenses

Down

$93,675

Down $34,156 (-27%) from 2022

Net Income

Up

$21,142

Up $24,950 (+655%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $29,936Liabilities 2011: $02011Assets 2012: $37,436Liabilities 2012: $02012Assets 2013: $40,675Net Assets 2013: $40,6752013Assets 2014: $36,259Net Assets 2014: $36,2592014Assets 2015: $49,156Net Assets 2015: $49,1562015Assets 2016: $56,445Liabilities 2016: $1,567Net Assets 2016: $54,8782016Assets 2017: $46,720Liabilities 2017: $679Net Assets 2017: $46,0412017Assets 2018: $53,740Liabilities 2018: $8,218Net Assets 2018: $45,5222018Assets 2020: $61,842Liabilities 2020: $13,822Net Assets 2020: $48,0202020Assets 2021: $113,879Liabilities 2021: $15,022Net Assets 2021: $98,8572021Assets 2022: $55,200Liabilities 2022: $12,987Net Assets 2022: $42,2132022Assets 2023: $75,673Liabilities 2023: $12,3182023

Highlighted filing

2023

Assets$75,673
Liabilities$12,318
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $63,967Expenses 2011: $63,515Net Income 2011: $4522011Revenue 2012: $77,988Expenses 2012: $70,488Net Income 2012: $7,5002012Revenue 2013: $71,766Expenses 2013: $68,527Net Income 2013: $3,2392013Revenue 2014: $79,075Expenses 2014: $83,491Net Income 2014: -$4,4162014Revenue 2015: $118,459Expenses 2015: $105,562Net Income 2015: $12,8972015Revenue 2016: $88,095Expenses 2016: $83,703Net Income 2016: $4,3922016Revenue 2017: $95,681Expenses 2017: $104,518Net Income 2017: -$8,8372017Revenue 2018: $92,465Expenses 2018: $92,984Net Income 2018: -$5192018Revenue 2020: $85,148Expenses 2020: $82,226Net Income 2020: $2,9222020Revenue 2021: $78,900Expenses 2021: $80,900Net Income 2021: -$2,0002021Revenue 2022: $124,023Expenses 2022: $127,831Net Income 2022: -$3,8082022Revenue 2023: $114,817Expenses 2023: $93,675Net Income 2023: $21,1422023

Highlighted filing

2023

Revenue$114,817
Expenses$93,675
Net Income$21,142

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 21, 2023
Return Version
2021v4.2
Gross Receipts
$127,124
Mission and Program Overview

Mission

COMMUNITY SERVICE CLUB

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS IN CASH AND PERSONAL SERVICE BY MEMBERS TO SALVATION ARMY, SCHOOLS, CHURCHES AND TO OTHER WORTHWHILE COMMUNIT ACTIVITIES$51,775$72,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE SICKELSPresidentPT$0--
LARRY JAMESPast President-$0--
KAMI WILLIAMSPresident-Elect-$0--
GLORIA JORDANTreasurer-$0--
ANNETTE WEILANDSecretary-$0--
TAMMU SCHAEFERSergeant-At-Arms-$0--
BOB ARRINGTONClub Service Chair-$0--
LIZ PATTERSONAdministrations Leader-$0--
LARRY JAMESPublic Relations Leader-$0--
TRACEY FENTUMPublic Relations-Social Me-$0--
DAVID WEILANDMembership-$0--
TROY BRAKEFIELDRotary Foundation-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cotton Patch Challenge$52,490$52,490-$52,490
Chili Fundraiser$21,175$21,015$1,036$19,979
Total Events$73,665$73,505$3,101$70,404
Filing and Contact Details

Filer

Filer Name
Rotary International-greenville
EIN
75-0304873
Phone
9034542345
Address
PO BOX 34, GREENVILLE, TX 75403-0034

Signing Officer

Name
Gloria Jordan
Title
Treasurer
Phone
9034542345
Signed
2023-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Conway Cpas LLC
Address
8910 WESLEY STREET, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA
Phone
9034501200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 4.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: calendar advertisement. Amount: 600.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: american cotton museum. Grantee address: 600 i-30 frontage road #4309 greenville, tx 75401. Grantee relationship: none. Date of gift: 06/08/22. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: bob wills fiddle festival. Grantee address: 2821 washington street greenville, tx 75401. Grantee relationship: none. Date of gift: 10/13/21. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: boys and girls club. Grantee address: po box 1876 greenville, tx 75403. Grantee relationship: none. Date of gift: 06/08/22. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: carry the load. Grantee address: 4809 cole ave suite 255 dallas, tx 75205. Grantee relationship: none. Date of gift: 04/14/22. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: casa. Grantee address: 2520 lee street greenville, tx 75401. Grantee relationship: none. Date of gift: 09/22/21. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: community seeds. Grantee address: 602 college street lone oak, tx 75453. Grantee relationship: none. Date of gift: 11/03/21. Amount given: 2,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: dallas symphony-greenville. Grantee address: 2821 washington street greenville, tx 75401. Grantee relationship: none. Date of gift: 07/28/21. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: drug free greenville. Grantee address: 4207 wesley street greenville, tx 75401. Grantee relationship: none. Date of gift: 06/01/22. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: greenville chamber foundation. Grantee address: 2713 stonewall street greenville, tx 75403. Grantee relationship: none. Date of gift: 11/03/21. Amount given: 625.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: greenville entertainment series. Grantee address: po box 8642 greenville, tx 75404. Grantee relationship: none. Date of gift: 11/17/21. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: hunt county childrens advocacy. Grantee address: 2604 lee street greenville, tx 75401. Grantee relationship: none. Date of gift: 06/15/22. Amount given: 2,150.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: hunt county shared ministries. Grantee address: 2805 king street greenville, tx 75401. Grantee relationship: none. Date of gift: 11/03/21. Amount given: 2,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: hunt regional foundation-bras for the cause. Grantee address: po drawer 1059 greenville, tx 75403. Grantee relationship: none. Date of gift: 09/27/21. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: raffa clinic. Grantee address: 2612 jordan street greenville, tx 75401. Grantee relationship: none. Date of gift: 10/20/21. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: remember for me. Grantee address: p o box 31 greenville, tx 75404. Grantee relationship: none. Date of gift: 06/28/22. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: rotary post office foundation. Grantee address: 2920 lee street greenville, tx 75401. Grantee relationship: none. Date of gift: 07/07/21. Amount given: 20,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: senior center resources. Grantee address: 4912 lee street greenville, tx 75401. Grantee relationship: none. Date of gift: 03/30/22. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: the hope center of greenville. Grantee address: 2615 crockett st greenville, tx 75401. Grantee relationship: none. Date of gift: 06/08/22. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: tools for school. Grantee address: 6801 wesley street greenville, tx 75402. Grantee relationship: none. Date of gift: 06/08/22. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: united way of hunt county. Grantee address: 2411 wesley street greenville, tx 75401. Grantee relationship: none. Date of gift: 04/06/22. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: women in need. Grantee address: 3302 stonewall street greenville, tx 75401. Grantee relationship: none. Date of gift: 05/18/22. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: depaul university. Grantee address: 2400 n sheffield chicago, il 60614. Grantee relationship: none. Date of gift: 08/18/21. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: paris junior college. Grantee address: 2400 clarksville st paris, tx 75460. Grantee relationship: none. Date of gift: 12/08/21. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: texas a&m-commerce. Grantee address: 2200 campbell st commerce, tx 75428. Grantee relationship: none. Date of gift: 05/24/22. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: university of texas. Grantee address: 110 inner campus drive austin, tx 78712. Grantee relationship: none. Date of gift: 05/24/22. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: tarleton state university. Grantee address: 1333 w.washington stephenville, tx 76401. Grantee relationship: none. Date of gift: 05/24/22. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: texas tech university. Grantee address: 2500 broadway w lubbock, tx 79409. Grantee relationship: none. Date of gift: 06/30/22. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: stephen f austin university. Grantee address: 1936 north st nacogdoches, tx 75965. Grantee relationship: none. Date of gift: 06/30/22. Amount given: 1,000. Total included on form 990-ez, line 10: 51,775.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: community service donations. Amount: 2,000. Description: district functions. Amount: 843. Description: dues and subscriptions. Amount: 1,673. Description: international service. Amount: 8,236. Description: merchant fees. Amount: 1,287. Description: new generations. Amount: 2,901. Description: rotary dues. Amount: 11,873. Description: rotary foundation. Amount: 5,585. Description: flowers/memorials. Amount: 477. Description: marketing. Amount: 140. Description: rotary education. Amount: 1,784. Description: rotary supplies/equipment. Amount: 262. Description: veteran's groups. Amount: 1,283. Description: vocational service. Amount: 2,345. Total to form 990-ez, line 16: 40,689.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: haunted landmark closed to cpc adjustment. Amount: -52,836.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 6,452. End of year amount: 12,234. Description: prepaid expense. Beg. Of year amount: 0. End of year amount: 183.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: current liabilities. Beg. Of year amount: 15,022. End of year amount: 12,987.

Raw XML Appendix259 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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CALENDAR ADVERTISEMENT. AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AMERICAN COTTON MUSEUM. GRANTEE ADDRESS: 600 I-30 FRONTAGE ROAD #4309 GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/08/22. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BOB WILLS FIDDLE FESTIVAL. GRANTEE ADDRESS: 2821 WASHINGTON STREET GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/13/21. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BOYS AND GIRLS CLUB. GRANTEE ADDRESS: PO BOX 1876 GREENVILLE, TX 75403. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/08/22. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CARRY THE LOAD. GRANTEE ADDRESS: 4809 COLE AVE SUITE 255 DALLAS, TX 75205. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/14/22. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CASA. GRANTEE ADDRESS: 2520 LEE STREET GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/22/21. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: COMMUNITY SEEDS. GRANTEE ADDRESS: 602 COLLEGE STREET LONE OAK, TX 75453. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/03/21. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DALLAS SYMPHONY-GREENVILLE. GRANTEE ADDRESS: 2821 WASHINGTON STREET GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/28/21. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DRUG FREE GREENVILLE. GRANTEE ADDRESS: 4207 WESLEY STREET GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/01/22. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: GREENVILLE CHAMBER FOUNDATION. GRANTEE ADDRESS: 2713 STONEWALL STREET GREENVILLE, TX 75403. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/03/21. AMOUNT GIVEN: 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: GREENVILLE ENTERTAINMENT SERIES. GRANTEE ADDRESS: PO BOX 8642 GREENVILLE, TX 75404. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/17/21. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HUNT COUNTY CHILDRENS ADVOCACY. GRANTEE ADDRESS: 2604 LEE STREET GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/15/22. AMOUNT GIVEN: 2,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HUNT COUNTY SHARED MINISTRIES. GRANTEE ADDRESS: 2805 KING STREET GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/03/21. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HUNT REGIONAL FOUNDATION-BRAS FOR THE CAUSE. GRANTEE ADDRESS: PO DRAWER 1059 GREENVILLE, TX 75403. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/27/21. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: RAFFA CLINIC. GRANTEE ADDRESS: 2612 JORDAN STREET GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/20/21. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: REMEMBER FOR ME. GRANTEE ADDRESS: P O BOX 31 GREENVILLE, TX 75404. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/28/22. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ROTARY POST OFFICE FOUNDATION. GRANTEE ADDRESS: 2920 LEE STREET GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/07/21. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SENIOR CENTER RESOURCES. GRANTEE ADDRESS: 4912 LEE STREET GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/30/22. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: THE HOPE CENTER OF GREENVILLE. GRANTEE ADDRESS: 2615 CROCKETT ST GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/08/22. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: TOOLS FOR SCHOOL. GRANTEE ADDRESS: 6801 WESLEY STREET GREENVILLE, TX 75402. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/08/22. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: UNITED WAY OF HUNT COUNTY. GRANTEE ADDRESS: 2411 WESLEY STREET GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/06/22. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WOMEN IN NEED. GRANTEE ADDRESS: 3302 STONEWALL STREET GREENVILLE, TX 75401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/18/22. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DEPAUL UNIVERSITY. GRANTEE ADDRESS: 2400 N SHEFFIELD CHICAGO, IL 60614. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/18/21. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PARIS JUNIOR COLLEGE. GRANTEE ADDRESS: 2400 CLARKSVILLE ST PARIS, TX 75460. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/08/21. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TEXAS A&M-COMMERCE. GRANTEE ADDRESS: 2200 CAMPBELL ST COMMERCE, TX 75428. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/24/22. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF TEXAS. GRANTEE ADDRESS: 110 INNER CAMPUS DRIVE AUSTIN, TX 78712. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/24/22. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TARLETON STATE UNIVERSITY. GRANTEE ADDRESS: 1333 W.WASHINGTON STEPHENVILLE, TX 76401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/24/22. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TEXAS TECH UNIVERSITY. GRANTEE ADDRESS: 2500 BROADWAY W LUBBOCK, TX 79409. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/22. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: STEPHEN F AUSTIN UNIVERSITY. GRANTEE ADDRESS: 1936 NORTH ST NACOGDOCHES, TX 75965. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/22. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 51,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30DESCRIPTION: COMMUNITY SERVICE DONATIONS. AMOUNT: 2,000. DESCRIPTION: DISTRICT FUNCTIONS. AMOUNT: 843. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,673. DESCRIPTION: INTERNATIONAL SERVICE. AMOUNT: 8,236. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,287. DESCRIPTION: NEW GENERATIONS. AMOUNT: 2,901. DESCRIPTION: ROTARY DUES. AMOUNT: 11,873. DESCRIPTION: ROTARY FOUNDATION. AMOUNT: 5,585. DESCRIPTION: FLOWERS/MEMORIALS. AMOUNT: 477. DESCRIPTION: MARKETING. AMOUNT: 140. DESCRIPTION: ROTARY EDUCATION. AMOUNT: 1,784. DESCRIPTION: ROTARY SUPPLIES/EQUIPMENT. AMOUNT: 262. DESCRIPTION: VETERAN'S GROUPS. AMOUNT: 1,283. DESCRIPTION: VOCATIONAL SERVICE. AMOUNT: 2,345. TOTAL TO FORM 990-EZ, LINE 16: 40,689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31DESCRIPTION: HAUNTED LANDMARK CLOSED TO CPC ADJUSTMENT. AMOUNT: -52,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,452. END OF YEAR AMOUNT: 12,234. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 15,022. END OF YEAR AMOUNT: 12,987.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09034542345
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL-GREENVILLE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0750304873
ReturnHeader/Filer/PhoneNum09034542345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754030034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844210230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08910 WESLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075402
ReturnHeader/PreparerPersonGrp/PhoneNum09034501200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA FLEMING CPA
ReturnHeader/ReturnTs02023-09-21T08:57:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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