Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 75-0900601 • 501(c)4 • Texarkana, TX
Profile
The object of Rotary is to encourage and foster the ideal of service as a basis of worthy enterprise.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$71,260
Down $17,802 (-20%) from 2023
Liabilities
Down$37,598
Down $1,506 (-3.9%) from 2023
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$92,203
Down $7,004 (-7.1%) from 2023
Expenses
Up$93,725
Up $1,420 (+1.5%) from 2023
Net Income
Down-$1,522
Down $8,424 (-122%) from 2023
Most recent year
2024 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.
Service
The object of Rotary is to encourage and foster the ideal of service as a basis of worthy enterprise.
| Description | Grants | Expenses |
|---|---|---|
| The weekly meeting is very important to the mission of Rotary. The club makes arrangements for meals and informative programs, and also uses this time to communicate to members the status of service projects undertaken by the club.The club bills members for their meals and in turn pays the provider of the meals. | $39,485 | - |
| Funds are raised through our flag project for contributions to local and international charities including Randy Sams Homeless Shelter, Harvest Texarkana, Polio Plus, Opportunities Inc., Texarkana Splash Pad, Van Community Outreach, Stuff the Bus, and scholarships to a local college and university. | $24,678 | - |
| Paul Harris Foundation is affiliated with Rotary International, and funds contributed by Texarkana Wilbur Smith Rotary Club members are transferred to Rotary International. | $11,539 | - |
| Funds are raised from members to provide Christmas gifts for physically and mentally handicapped children and adults at Opportunities, Inc., a local charity which educates and cares for these special people. | $3,335 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Goesl | President | PT | $0 | - | - |
| Tim Holt | Treasurer | PT | $0 | - | - |
| Terrica Kirk | Secretary | PT | $0 | - | - |
“| Donee's Name: MATCHING GRANTS | Cash Amount Given: $7510”
“Insurance $100”
“Meal Costs $39485”
“Flag Project Payouts $24678”
“Club Social $23010”
“Rotary International Dues $11539”
“Peace Officer Banquet $5704”
“Teacher Appreciation Banquet $3986”
“Miscellaneous Expense $2797”
“R.Y.L.A. Students $2400”
“Bad Debt Expense $2021”
“Software $722”
“Chamber of Commerce Dues $360”
“Four-Way Speech Contest $275”
“Supplies $128”
“ACCOUNTS RECEIVABLE - Beginning $36990 ACCOUNTS RECEIVABLE - Ending $23821”
“UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $10821”
“ACCOUNTS PAYABLE - Beginning $5274 ACCOUNTS PAYABLE - Ending $4801”
“DEFERRED REVENUE - Beginning $2761 DEFERRED REVENUE - Ending $2474”
“- Beginning $0 - Ending $0”
“PAUL HARRIS BILLED - Beginning $7255 PAUL HARRIS BILLED - Ending $6905”
“- Beginning $0 - Ending $0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIM HOLT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9038313477 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 St Michael Drive Ste 302 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TEXARKANA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79345 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 148568 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10130 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 689 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95595 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 113987 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16307 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148593 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79891 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89536 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79891 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89536 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1012 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brian Goesl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tim Holt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Terrica Kirk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36990 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34642 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -485 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 117205 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The object of Rotary is to encourage and foster the ideal of service as a basis of worthy enterprise. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Paul Harris Foundation is affiliated with Rotary International, and funds contributed by Texarkana Wilbur Smith Rotary Club members are transferred to Rotary International. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Funds are raised from members to provide Christmas gifts for physically and mentally handicapped children and adults at Opportunities, Inc., a local charity which educates and cares for these special people. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Funds are raised through our flag project for contributions to local and international charities including Randy Sams Homeless Shelter, Harvest Texarkana, Polio Plus, Opportunities Inc., Texarkana Splash Pad, Van Community Outreach, Stuff the Bus, and scholarships to a local college and university. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | The weekly meeting is very important to the mission of Rotary. The club makes arrangements for meals and informative programs, and also uses this time to communicate to members the status of service projects undertaken by the club.The club bills members for their meals and in turn pays the provider of the meals. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11539 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3335 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 24678 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 39485 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3250 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15704 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24451 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138463 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79037 |
| IRS990EZ/TotalRevenueAmt | 0 | 148593 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: MATCHING GRANTS | Cash Amount Given: $7510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meal Costs $39485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Flag Project Payouts $24678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Club Social $23010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rotary International Dues $11539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Peace Officer Banquet $5704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Teacher Appreciation Banquet $3986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous Expense $2797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | R.Y.L.A. Students $2400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bad Debt Expense $2021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Software $722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Chamber of Commerce Dues $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Four-Way Speech Contest $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Supplies $128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACCOUNTS RECEIVABLE - Beginning $36990 ACCOUNTS RECEIVABLE - Ending $23821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $10821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACCOUNTS PAYABLE - Beginning $5274 ACCOUNTS PAYABLE - Ending $4801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DEFERRED REVENUE - Beginning $2761 DEFERRED REVENUE - Ending $2474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PAUL HARRIS BILLED - Beginning $7255 PAUL HARRIS BILLED - Ending $6905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.5 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM HOLT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXARKANA WILBUR SMITH ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 750900601 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1341 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEXARKANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Thomas & Thomas LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2900 St Michael Dr Ste 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Texarkana |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9038313477 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tim Holt CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-28T17:24:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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