Civic Intelligence

Grapevine Rotary Club

990 • Fiscal year 2015 • EIN 75-1839334

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 05, 2015

Organization ProfileWWW.GRAPEVINEROTARY.COM
PO Box 103Grapevine, TX 76099

(817) 410-3700

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.33x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$188,555

Up $33,315 (+21%) from 2014

Net Assets

Up

$142,240

Up $22,374 (+19%) from 2014

Liabilities

Up

$46,315

Up $10,941 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

Up

$140,497

Up $15,767 (+13%) from 2014

Expenses

Up

$118,123

Up $14,687 (+14%) from 2014

Net Income

Up

$22,374

Up $1,080 (+5.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2015

Assets$188,555
Liabilities$46,315
Net Assets$142,240
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$140,497
Expenses$118,123
Net Income$22,374
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$140,497
Mission and Program Overview

Mission

Volunteer community service projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,322$175,203▲ $30,881
Accounts Receivable$10,918$13,352▲ $2,434
Total Assets$155,240$188,555▲ $33,315
Liabilities
Grants Payable$22,074$28,500▲ $6,426
Accounts Payable and Accrued Expenses$13,300$17,815▲ $4,515
Total Liabilities$35,374$46,315▲ $10,941
Net Assets / Fund Balance
Unrestricted Net Assets$119,866$142,240▲ $22,374
Total Net Assets Fund Balance$119,866$142,240▲ $22,374
Total Liabilities and Net Assets / Fund Balance$155,240$188,555▲ $33,315
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Robin RyanPresident
Bruno RumblebowPast Preside
Janice KaneSecretary
Neva FrymireTreasurer
Leann BrownVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,175
Investment Income
$85
Other Revenue
$54,237
Change in Net Assets
$22,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,123
Grants and Similar Amounts Paid$24,000
Total Fundraising Expense$9,403
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,000--$24,000
All Other Expenses$11,260$4,938-$16,198
Other Expenses$7,400-$9,403$7,400
Payments to Affiliates-$6,784-$6,784
Office Expenses-$1,944-$1,944
Conferences and Meetings-$1,842-$1,842
Total Functional Expenses$93,212$15,508$9,403$118,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tounament$37,381$37,381-$37,381
Festivals, Etc.$16,856$16,856-$16,856
Total Events$54,237$54,237-$54,237
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

Filer Name
Grapevine Rotary Club
EIN
75-1839334
Phone
8174103700
Address
PO BOX 103, GRAPEVINE, TX 76099

Signing Officer

Name
Robin Ryan
Title
President
Phone
8174103700
Signed
2015-08-05

Organization Details

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

Preparer

Firm
Pineider Ford & Associates Pllc
Address
2241 E CONTINENTAL BLVD STE 140, SOUTHLAKE, TX 76092-9782
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

“Club services 5,862 0 0 vocational services 5,221 0 0 misc admin 0 2,269 0 installation banquet 0 1,730 0 bad debt 0 649 0 other dues 0 290 0 plaques & awards 177 0 0”

Raw XML Appendix288 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.

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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/ExplanationTxt3CLUB SERVICES 5,862 0 0 VOCATIONAL SERVICES 5,221 0 0 MISC ADMIN 0 2,269 0 INSTALLATION BANQUET 0 1,730 0 BAD DEBT 0 649 0 OTHER DUES 0 290 0 PLAQUES & AWARDS 177 0 0
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760929782
ReturnHeader/PreparerPersonGrp/PhoneNum08174103700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PINEIDER
ReturnHeader/ReturnTs02015-08-26T15:27:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,555
Liabilities
$46,315
Net assets
$142,240
Revenue
$140,497
Expenses
$118,123
Net income
$22,374
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