Civic Intelligence

Grapevine Rotary Club

990 • Fiscal year 2016 • EIN 75-1839334

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

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

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

-0.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$228,316

Up $39,761 (+21%) from 2015

Net Assets

Up

$142,524

Up $284 (+0.2%) from 2015

Liabilities

Up

$85,792

Up $39,477 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Down

$140,266

Down $231 (-0.2%) from 2015

Expenses

Up

$139,982

Up $21,859 (+19%) from 2015

Net Income

Down

$284

Down $22,090 (-99%) from 2015

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

2016

Assets$228,316
Liabilities$85,792
Net Assets$142,524
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$140,266
Expenses$139,982
Net Income$284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$140,266
Mission and Program Overview

Mission

Volunteer community service projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,203$204,704▲ $29,501
Accounts Receivable$13,352$22,750▲ $9,398
Prepaid Expenses and Deferred Charges-$862-
Total Assets$188,555$228,316▲ $39,761
Liabilities
Accounts Payable and Accrued Expenses$17,815$47,292▲ $29,477
Grants Payable$28,500$38,500▲ $10,000
Total Liabilities$46,315$85,792▲ $39,477
Net Assets / Fund Balance
Unrestricted Net Assets$142,240$142,524▲ $284
Total Net Assets Fund Balance$142,240$142,524▲ $284
Total Liabilities and Net Assets / Fund Balance$188,555$228,316▲ $39,761
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Leann BrownPresident
Robin RyanPast Preside
Janice KaneSecretary
Angela GravesTreasurer
Junera BergesVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,616
Investment Income
$272
Other Revenue
$46,378
Change in Net Assets
$284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,982
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$10,382
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,000--$30,000
All Other Expenses$10,717$6,584-$17,301
Payments to Affiliates-$11,652-$11,652
Other Expenses$9,160-$10,382$9,160
Office Expenses-$2,240-$2,240
Conferences and Meetings-$2,136-$2,136
Total Functional Expenses$106,988$22,612$10,382$139,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tounament$30,053$30,053-$30,053
Festivals, Etc.$16,325$16,325-$16,325
Total Events$46,378$46,378-$46,378
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
Leann Brown
Title
President
Phone
8174103700
Signed
2016-11-30

Organization Details

Principal Officer
Leann Brown
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

“International projects 5,232 0 0 vocational services 2,889 0 0 plaques & awards 2,596 0 0 bad debt 0 2,261 0 misc admin 0 1,551 0 merchant processing 0 1,322 0 installation banquet 0 1,160 0 other dues 0 290 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNATIONAL PROJECTS 5,232 0 0 VOCATIONAL SERVICES 2,889 0 0 PLAQUES & AWARDS 2,596 0 0 BAD DEBT 0 2,261 0 MISC ADMIN 0 1,551 0 MERCHANT PROCESSING 0 1,322 0 INSTALLATION BANQUET 0 1,160 0 OTHER DUES 0 290 0
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760929782
ReturnHeader/PreparerPersonGrp/PhoneNum08174103700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PINEIDER
ReturnHeader/ReturnTs02016-11-30T14:58:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,316
Liabilities
$85,792
Net assets
$142,524
Revenue
$140,266
Expenses
$139,982
Net income
$284
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