Rotary International - Denton

990EZ • Fiscal year 2013 • EIN 75-0533079

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 05, 2013

Organization Profile www.dentonrotary.com

PO Box 162276202

Siviq Scores

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

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.06x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-20%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-30%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

7.0%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets79th percentile

Assets

Down

$46,794

Down $19,652 (-30%) from 2012

Net Assets

$40,324

No earlier filing loaded for comparison.

Liabilities

$6,470

Up $985 (+18%) from 2012

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin14th percentile

Revenue

$104,696

Up $6,821 (+7.0%) from 2012

Expenses

$125,333

Up $40,805 (+48%) from 2012

Net Income

Down

-$20,637

Down $33,984 (-255%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2013

Assets$46,794

Liabilities$6,470

Net Assets$40,324

Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2013

Revenue$104,696

Expenses$125,333

Net Income-$20,637

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 5, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Community Service

Filing and Contact Details

Filer

EIN: 75-0533079

Raw XML Appendix214 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	54885
IRS990EZ/CashSavingsAndInvestments/EOY	0	36891
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-20637
IRS990EZ/FeesAndOthPymtToIndContractors	0	9611
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	27085
IRS990EZ/GrantsAndSimilarAmountsPaid	0	41078
IRS990EZ/GrossReceipts	0	112500
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GroupExemptionNumber	0	0573
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	84
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	85331
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	60961
IRS990EZ/NetAssetsOrFundBalancesBOY	0	60961
IRS990EZ/NetAssetsOrFundBalances/EOY	0	40324
IRS990EZ/NetAssetsOrFundBalancesEOY	0	40324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Karen Dickson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Doreen Rue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jerry Holbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Colt Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Mark Ragsdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Courtney Kennedy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Sarah Muniz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Ernie McGee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Dick Pittroff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	April Cain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Randy Sudderth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	Pete Bradbury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	Ron Aldridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	Melanie Vest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	Director
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	11561
IRS990EZ/OtherAssetsTotal/EOY	0	9903
IRS990EZ/OtherExpensesTotal	0	74644
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Community Service
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Various local and international community service projects and grants to local charities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	41078
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	7804
IRS990EZ/SpecialEventsNetIncomeLoss	0	19281
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5485
IRS990EZ/SumOfTotalLiabilities/EOY	0	6470
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	902 N Locust
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Denton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76201
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Robert Seay
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9403878563
IRS990EZ/TotalAssets/BOY	0	66446
IRS990EZ/TotalAssets/EOY	0	46794
IRS990EZ/TotalExpenses	0	125333
IRS990EZ/TotalProgramServiceExpenses	0	41078
IRS990EZ/TotalRevenue	0	104696
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	http://www.dentonrotary.com/
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	7804
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	15662
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	11423
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	27085
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	15662
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	11423
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	27085
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Grapefruit Sales
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Other Misc
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	19281
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	6783
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	1021
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	7804
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $5485 Accounts Payable and Accrued Expenses - Ending $6470
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $9818 Accounts Receivable - Ending $8547
IRS990ScheduleO/GeneralExplanation/Explanation	2	Furniture and Fixtures - Beginning $1743 Furniture and Fixtures - Ending $1356
IRS990ScheduleO/GeneralExplanation/Explanation	3	AWARDS $125
IRS990ScheduleO/GeneralExplanation/Explanation	4	Dues and subscriptions $350
IRS990ScheduleO/GeneralExplanation/Explanation	5	BANK CHARGES $350
IRS990ScheduleO/GeneralExplanation/Explanation	6	Speech Contest $1000
IRS990ScheduleO/GeneralExplanation/Explanation	7	MISCELLANEOUS $1747
IRS990ScheduleO/GeneralExplanation/Explanation	8	Club Administration $1795
IRS990ScheduleO/GeneralExplanation/Explanation	9	BANQUET EXPENSES $2391
IRS990ScheduleO/GeneralExplanation/Explanation	10	Youth Services $6653
IRS990ScheduleO/GeneralExplanation/Explanation	11	BAD DEBTS $7833
IRS990ScheduleO/GeneralExplanation/Explanation	12	District and National Dues $8901
IRS990ScheduleO/GeneralExplanation/Explanation	13	Socials and Meetings $34523
IRS990ScheduleO/GeneralExplanation/Explanation	14	Depreciation $387
IRS990ScheduleO/GeneralExplanation/Explanation	15	Conferences, Conventions, and Meetings $6354
IRS990ScheduleO/GeneralExplanation/Explanation	16	Office Expenses $2235
IRS990ScheduleO/GeneralExplanation/Explanation	17	\| Cash Amount Given: $41078
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	750533079
ReturnHeader/Filer/Name/BusinessNameLine1	0	Rotary International - Denton
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/Phone	0	9403878563
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1622
ReturnHeader/Filer/USAddress/City	0	Denton
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76202
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-05
ReturnHeader/Officer/Name	0	Doreen Rue
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Hankins Eastup Deaton Tonn & Seay PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 977
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	762020977
ReturnHeader/Preparer/Name	0	Robert D Seay
ReturnHeader/Preparer/Phone	0	9403878563
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-05T12:11:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $46,794
Liabilities: $6,470
Net assets: $40,324
Revenue: $104,696
Expenses: $125,333
Net income: -$20,637

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.95	$0.28	$0.67	$1.13	$1.10	$0.03
2024Detailed filing. Detailed filing data is available for this year.	$0.62	$0.02	$0.60	$1.03	$1.19	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$0.84	$0.96	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$0.88	$0.01	$0.88	$0.79	$0.72	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$0.82	$0.02	$0.80	$0.68	$0.53	$0.15
2020Detailed filing. Detailed filing data is available for this year.	$0.67	$0.06	$0.60	$0.52	$0.70	$0.17
2019Detailed filing. Detailed filing data is available for this year.	$0.87	$0.10	$0.77	$1.03	$0.98	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$0.77	$0.05	$0.72	$1.10	$1.10	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.83	$0.11	$0.72	$1.15	$1.19	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.90	$0.14	$0.76	$1.21	$1.19	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.84	$0.11	$0.73	$1.19	$0.98	$0.21
2014Detailed filing. Detailed filing data is available for this year.	$0.62	$0.10	$0.52	$1.05	$0.93	$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47	$0.06	$0.40	$1.05	$1.25	$0.21
2012Summary only. Only limited summary data is available for this year.	$0.66	$0.05		$0.98	$0.85	$0.13
2011Summary only. Only limited summary data is available for this year.	$0.48	$0.01		$0.87	$0.84	$0.03