Civic Intelligence

Irving-Las Colinas Rotary Club

EIN 75-1485211 • 501(c)4 • Irving, TX

Profile

Disseminate rotary ideas.

P O Box 141714Irving, TX 75014

www.irving-lascolinasrotaryclub.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$105,104

Down $14,657 (-12%) from 2024

Liabilities

Up

$1,468

Up $892 (+155%) from 2024

Net Assets

Down

$103,636

Down $15,549 (-13%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Up

$92,512

Up $12,601 (+16%) from 2024

Expenses

Up

$108,061

Up $32,220 (+42%) from 2024

Net Income

Down

-$15,549

Down $19,619 (-482%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2017: $77,444Liabilities 2017: $231Net Assets 2017: $77,2132017Assets 2018: $100,896Liabilities 2018: $1,008Net Assets 2018: $99,8882018Assets 2019: $100,125Liabilities 2019: $1,060Net Assets 2019: $99,0652019Assets 2020: $110,509Liabilities 2020: $1,116Net Assets 2020: $109,3932020Assets 2021: $127,016Liabilities 2021: $1,557Net Assets 2021: $125,4592021Assets 2022: $126,593Liabilities 2022: $1,452Net Assets 2022: $125,1412022Assets 2023: $115,929Liabilities 2023: $814Net Assets 2023: $115,1152023Assets 2024: $119,761Liabilities 2024: $576Net Assets 2024: $119,1852024Assets 2025: $105,104Liabilities 2025: $1,468Net Assets 2025: $103,6362025

Highlighted filing

2025

Assets$105,104
Liabilities$1,468
Net Assets$103,636
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $107,107Expenses 2017: $99,493Net Income 2017: $7,6142017Revenue 2018: $125,065Expenses 2018: $102,390Net Income 2018: $22,6752018Revenue 2019: $107,958Expenses 2019: $108,781Net Income 2019: -$8232019Revenue 2020: $105,783Expenses 2020: $95,455Net Income 2020: $10,3282020Revenue 2021: $81,104Expenses 2021: $65,038Net Income 2021: $16,0662021Revenue 2022: $69,380Expenses 2022: $69,698Net Income 2022: -$3182022Revenue 2023: $97,496Expenses 2023: $107,522Net Income 2023: -$10,0262023Revenue 2024: $79,911Expenses 2024: $75,841Net Income 2024: $4,0702024Revenue 2025: $92,512Expenses 2025: $108,061Net Income 2025: -$15,5492025

Highlighted filing

2025

Revenue$92,512
Expenses$108,061
Net Income-$15,549
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,104
Liabilities
$1,468
Net assets
$103,636
Revenue
$92,512
Expenses
$108,061
Net income
-$15,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.93$1.08$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.80$0.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.97$1.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$0.69$0.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.81$0.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.09$1.06$0.95$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.08$1.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.25$1.02$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.07$0.99$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$130,135
Mission and Program Overview

Mission

Disseminate rotary ideas.

Disseminate Rotary Ideas

Program Services

DescriptionGrantsExpenses
YOUTH & COMMUNITY SERVICE/SCHOLARSHIPS $41,530; ROTARY CAMP RYLA $7,960; 4-WAY SPEECH CONTEST $600; INTERNATIONAL SERVICES $6,552; FIRST RESPONDERS RECOGNITION $220; CLUB SERVICES $1,318.-$58,180
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM E LABARRPresident-$0--
THERESA BUSCHERTreasurer-$0--
DONNA ARELLANOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flag Program$91,944$91,944$37,623$54,321
Total Events$91,944$91,944$37,623$54,321
Filing and Contact Details

Filer

Filer Name
Irving-las Colinas Rotary Club
EIN
75-1485211
Phone
2143738900
Address
P O Box 141714, IRVING, TX 75014

Signing Officer

Name
Theresa Buscher
Title
Treasurer
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Smith Jackson Boyer & Bovard PLLC
Address
7557 Rambler Road Suite 900, Dallas, TX 75231
Preparer
John M Bovard
Phone
2143738900
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $774”

Other Expenses.1

“DANATIONS $58180”

Other Expenses.2

“Conferences & meetings $25707”

Other Expenses.3

“DUES, ROTARY $7462”

Other Expenses.4

“SOFTWARE LICENSES $4706”

Other Expenses.5

“Bank & credit card fees $2507”

Other Expenses.6

“WEBSITE MAINTENANCE $600”

Other Expenses.7

“SUPLIES, ROTARY $339”

Other Expenses.8

“Service recognition gifts $330”

Other Assets.1

“PIANO - Beginning $742 PIANO - Ending $742”

Other Assets.2

“CREDIT CARD EQUIPMENT - Beginning $181 CREDIT CARD EQUIPMENT - Ending $181”

Total Liabilities.1

“PAUL HARRIS/RI PAYABLE - Beginning $576 PAUL HARRIS/RI PAYABLE - Ending $1468”

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PersonNm0John Bovard
IRS990EZ/BooksInCareOfDetail/PhoneNum02143738900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07557 Rambler Rd Suite 900
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752312397
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105104
IRS990EZ/FundraisingGrossIncomeAmt091944
IRS990EZ/GrossReceiptsAmt0130135
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035618
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM E LABARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA BUSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA ARELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0923
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0923
IRS990EZ/OtherExpensesTotalAmt0100605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Disseminate Rotary Ideas
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH & COMMUNITY SERVICE/SCHOLARSHIPS $41,530; ROTARY CAMP RYLA $7,960; 4-WAY SPEECH CONTEST $600; INTERNATIONAL SERVICES $6,552; FIRST RESPONDERS RECOGNITION $220; CLUB SERVICES $1,318.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt037623
IRS990EZ/SpecialEventsNetIncomeLossAmt054321
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0576
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01468
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108061
IRS990EZ/TotalProgramServiceExpensesAmt058180
IRS990EZ/TotalRevenueAmt092512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.irving-lascolinasrotaryclub.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAG PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANATIONS $58180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES & MEETINGS $25707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES, ROTARY $7462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE LICENSES $4706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK & CREDIT CARD FEES $2507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE MAINTENANCE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPLIES, ROTARY $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SERVICE RECOGNITION GIFTS $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PIANO - Beginning $742 PIANO - Ending $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD EQUIPMENT - Beginning $181 CREDIT CARD EQUIPMENT - Ending $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAUL HARRIS/RI PAYABLE - Beginning $576 PAUL HARRIS/RI PAYABLE - Ending $1468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA BUSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVING-LAS COLINAS ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0751485211
ReturnHeader/Filer/PhoneNum02143738900
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 141714
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752911056
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07557 Rambler Road Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143738900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Bovard
ReturnHeader/ReturnTs02025-11-10T11:31:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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