Civic Intelligence

Grapevine Rotary Club

990 • Fiscal year 2014 • EIN 75-1839334

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 01, 2014

PO Box 10376099

(817) 410-3700

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

76th percentile

17%

Higher net margin than 76% 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

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$155,240

Up $32,019 (+26%) from 2013

Net Assets

Up

$119,866

Up $21,327 (+22%) from 2013

Liabilities

Up

$35,374

Up $10,692 (+43%) from 2013

Revenue

$124,730

No earlier filing loaded for comparison.

Expenses

Up

$103,436

Up $8,847 (+9.4%) from 2013

Net Income

$21,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $107,503Liabilities 2012: $31,488Net Assets 2012: $76,0152012Assets 2013: $123,221Liabilities 2013: $24,682Net Assets 2013: $98,5392013Assets 2014: $155,240Liabilities 2014: $35,374Net Assets 2014: $119,8662014Assets 2015: $188,555Liabilities 2015: $46,315Net Assets 2015: $142,2402015Assets 2016: $228,316Liabilities 2016: $85,792Net Assets 2016: $142,5242016Assets 2017: $184,175Liabilities 2017: $74,257Net Assets 2017: $109,9182017Assets 2018: $188,489Liabilities 2018: $82,924Net Assets 2018: $105,5652018Assets 2019: $152,778Liabilities 2019: $75,991Net Assets 2019: $76,7872019Assets 2020: $95,405Liabilities 2020: $33,589Net Assets 2020: $61,8162020Assets 2021: $103,237Liabilities 2021: $31,827Net Assets 2021: $71,4102021Assets 2022: $140,611Liabilities 2022: $25,556Net Assets 2022: $115,0552022Assets 2023: $155,686Liabilities 2023: $7,381Net Assets 2023: $148,3052023Assets 2024: $159,259Liabilities 2024: $1,307Net Assets 2024: $157,9522024Assets 2025: $175,566Liabilities 2025: $770Net Assets 2025: $174,7962025

Highlighted filing

2014

Assets$155,240
Liabilities$35,374
Net Assets$119,866

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $99,9642012Expenses 2013: $94,5892013Revenue 2014: $124,730Expenses 2014: $103,436Net Income 2014: $21,2942014Revenue 2015: $140,497Expenses 2015: $118,123Net Income 2015: $22,3742015Revenue 2016: $140,266Expenses 2016: $139,982Net Income 2016: $2842016Revenue 2017: $136,018Expenses 2017: $168,624Net Income 2017: -$32,6062017Revenue 2018: $145,850Expenses 2018: $150,203Net Income 2018: -$4,3532018Revenue 2019: $145,933Expenses 2019: $174,711Net Income 2019: -$28,7782019Revenue 2020: $105,616Expenses 2020: $120,587Net Income 2020: -$14,9712020Revenue 2021: $91,537Expenses 2021: $81,943Net Income 2021: $9,5942021Revenue 2022: $154,518Expenses 2022: $110,873Net Income 2022: $43,6452022Revenue 2023: $147,705Expenses 2023: $114,455Net Income 2023: $33,2502023Revenue 2024: $120,533Expenses 2024: $110,886Net Income 2024: $9,6472024Revenue 2025: $148,074Expenses 2025: $131,230Net Income 2025: $16,8442025

Highlighted filing

2014

Revenue$124,730
Expenses$103,436
Net Income$21,294
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$124,730
Mission and Program Overview

Mission

Volunteer community service projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,337$144,322▲ $29,985
Accounts Receivable$8,884$10,918▲ $2,034
Total Assets$123,221$155,240▲ $32,019
Liabilities
Grants Payable$22,094$22,074▼ $20
Accounts Payable and Accrued Expenses$2,588$13,300▲ $10,712
Total Liabilities$24,682$35,374▲ $10,692
Net Assets / Fund Balance
Unrestricted Net Assets$98,539$119,866▲ $21,327
Total Net Assets Fund Balance$98,539$119,866▲ $21,327
Total Liabilities and Net Assets / Fund Balance$123,221$155,240▲ $32,019
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruno RumblebowPresident
DUFF O'DELLPast Preside
Marce JungeSecretary
Neva FrymireTreasurer
Leann BrownVP
Robin RyanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,026
Investment Income
$67
Other Revenue
$49,637
Change in Net Assets
$21,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,936
Grants and Similar Amounts Paid$19,500
Total Fundraising Expense$7,454
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,500--$19,500
All Other Expenses$11,310$4,001-$15,311
Payments to Affiliates-$10,103-$10,103
Other Expenses$5,700-$7,454$5,700
Office Expenses-$3,420-$3,420
Conferences and Meetings-$940-$940
Total Functional Expenses$77,518$18,464$7,454$103,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,545$32,545-$32,545
Event 2$17,092$17,092-$17,092
Total Events$49,637$49,637-$49,637
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

EIN
75-1839334
Phone
8174103700

Signing Officer

Name
Bruno Rumbelow
Title
President
Phone
8174103700
Signed
2014-08-01

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Paul J Pineider
Phone
8174103700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Community services: activities intended to improve the quality of life for the youth, the aged, and disabled in the community. Club services: activities related to the sucsessful operation of the club.

Form 990, Part IX, Line 24E

Community projects 5,684 0 0 vocational services 4,305 0 0 misc admin 0 2,414 0 bad debt 0 1,587 0 plaques & awards 1,321 0 0

Form 990, Part XI, Line 9

Prior period adjustment 33

Raw XML Appendix298 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013300
IRS990/AccountsReceivableGrp/BOYAmt08884
IRS990/AccountsReceivableGrp/EOYAmt010918
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER COMMUNITY SERVICE PROJECTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04001
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011310
IRS990/AllOtherExpensesGrp/TotalAmt015311
IRS990/BooksInCareOfDetail/PersonNm0NEVA FRYMIRE
IRS990/BooksInCareOfDetail/PhoneNum08174103700
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 103
IRS990/BooksInCareOfDetail/USAddress/City0GRAPEVINE
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076099
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114337
IRS990/CashNonInterestBearingGrp/EOYAmt0144322
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0940
IRS990/ConferencesMeetingsGrp/TotalAmt0940
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt019500
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt083936
IRS990/CYOtherRevenueAmt049637
IRS990/CYProgramServiceRevenueAmt075026
IRS990/CYRevenuesLessExpensesAmt021294
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0103436
IRS990/CYTotalFundraisingExpenseAmt07454
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124730
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INTERNATIONAL PROJECTS: ADVANCES INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE. PROJECTS ARE DESIGNED TO MEET HUMANITARIAN NEEDS IN THE DEVELOPING WORLD.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05775
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUNO RUMBLEBOW
IRS990/Form990PartVIISectionAGrp/PersonNm1DUFF O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCE JUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm3NEVA FRYMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEANN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt049637
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt022094
IRS990/GrantsPayableGrp/EOYAmt022074
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER COMMUNITY SERVICE PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098539
IRS990/NetAssetsOrFundBalancesEOYAmt0119866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049637
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03420
IRS990/OfficeExpensesGrp/TotalAmt03420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt033
IRS990/OtherExpensesGrp/Desc0MEETING LUNCHES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2INTERNATIONAL PROJECTS
IRS990/OtherExpensesGrp/Desc3CLUB SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt07454
IRS990/OtherExpensesGrp/ProgramServicesAmt035233
IRS990/OtherExpensesGrp/ProgramServicesAmt15775
IRS990/OtherExpensesGrp/ProgramServicesAmt25700
IRS990/OtherExpensesGrp/TotalAmt035233
IRS990/OtherExpensesGrp/TotalAmt17454
IRS990/OtherExpensesGrp/TotalAmt25775
IRS990/OtherExpensesGrp/TotalAmt35700
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010103
IRS990/PaymentsToAffiliatesGrp/TotalAmt010103
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122448
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICES: USES THE VOCATION OF INDIVIDUAL MEMBERS TO PROMOTE CAREER PLANNING, VOCATIONAL TRAINING, AND HIGH ETHICAL STANDARDS IN THE WORK PLACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04305
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES: ACTIVITIES INTENDED TO IMPROVE THE QUALITY OF LIFE FOR THE YOUTH, THE AGED, AND DISABLED IN THE COMMUNITY. CLUB SERVICES: ACTIVITIES RELATED TO THE SUCSESSFUL OPERATION OF THE CLUB.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019500
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt075089
IRS990/PYOtherRevenueAmt051478
IRS990/PYProgramServiceRevenueAmt065581
IRS990/PYRevenuesLessExpensesAmt022524
IRS990/PYTotalExpensesAmt094589
IRS990/PYTotalRevenueAmt0117113
IRS990/ReconcilationRevenueExpnssAmt021294
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049637
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOUNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FESTIVALS, ETC.
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049637
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICES: ACTIVITIES INTENDED TO IMPROVE THE QUALITY OF LIFE FOR THE YOUTH, THE AGED, AND DISABLED IN THE COMMUNITY. CLUB SERVICES: ACTIVITIES RELATED TO THE SUCSESSFUL OPERATION OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY PROJECTS 5,684 0 0 VOCATIONAL SERVICES 4,305 0 0 MISC ADMIN 0 2,414 0 BAD DEBT 0 1,587 0 PLAQUES & AWARDS 1,321 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123221
IRS990/TotalAssetsEOYAmt0155240
IRS990/TotalAssetsGrp/BOYAmt0123221
IRS990/TotalAssetsGrp/EOYAmt0155240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024682
IRS990/TotalLiabilitiesEOYAmt035374
IRS990/TotalLiabilitiesGrp/BOYAmt024682
IRS990/TotalLiabilitiesGrp/EOYAmt035374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119866
IRS990/TotalOtherProgSrvcExpenseAmt047938
IRS990/TotalProgramServiceExpensesAmt077518
IRS990/TotalProgramServiceRevenueAmt075026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155240
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119866
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GRAPEVINEROTARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUNO RUMBELOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174103700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAPEVINE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0751839334
ReturnHeader/Filer/PhoneNum08174103700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 103
ReturnHeader/Filer/USAddress/City0GRAPEVINE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263376450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PINEIDER FORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102241 E CONTINENTAL BLVD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760929782
ReturnHeader/PreparerPersonGrp/PhoneNum08174103700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PINEIDER
ReturnHeader/ReturnTs02014-08-06T16:50:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.48$1.31$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.21$1.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.48$1.48$1.14$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.26$1.15$1.55$1.11$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.32$0.71$0.92$0.82$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.34$0.62$1.06$1.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.76$0.77$1.46$1.75$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.83$1.06$1.46$1.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.74$1.10$1.36$1.69$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.86$1.43$1.40$1.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.46$1.42$1.40$1.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.35$1.20$1.25$1.03$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.25$0.99$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.31$0.76$1.00