Civic Intelligence

Grapevine Rotary Club

990 • Fiscal year 2017 • EIN 75-1839334

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

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

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.55x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$184,175

Down $44,141 (-19%) from 2016

Net Assets

Down

$109,918

Down $32,606 (-23%) from 2016

Liabilities

Down

$74,257

Down $11,535 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Down

$136,018

Down $4,248 (-3.0%) from 2016

Expenses

Up

$168,624

Up $28,642 (+20%) from 2016

Net Income

Down

-$32,606

Down $32,890 (-11581%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$184,175
Liabilities$74,257
Net Assets$109,918
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$136,018
Expenses$168,624
Net Income-$32,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$136,018
Mission and Program Overview

Mission

Volunteer community service projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,704$170,327▼ $34,377
Accounts Receivable$22,750$13,848▼ $8,902
Prepaid Expenses and Deferred Charges$862--
Total Assets$228,316$184,175▼ $44,141
Liabilities
Accounts Payable and Accrued Expenses$47,292$48,757▲ $1,465
Grants Payable$38,500$25,500▼ $13,000
Total Liabilities$85,792$74,257▼ $11,535
Net Assets / Fund Balance
Unrestricted Net Assets$142,524$109,918▼ $32,606
Total Net Assets Fund Balance$142,524$109,918▼ $32,606
Total Liabilities and Net Assets / Fund Balance$228,316$184,175▼ $44,141
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Juneria BergesPresident
Leann BrownPast Preside
Janice KaneSecretary
Kirby KerchevalTreasurer
Eddie SalameVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,855
Investment Income
$262
Other Revenue
$45,901
Change in Net Assets
$-32,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,124
Grants and Similar Amounts Paid$13,500
Total Fundraising Expense$8,001
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,545$13,539-$26,084
Grants to Domestic Individuals$13,500--$13,500
Payments to Affiliates-$11,960-$11,960
Other Expenses$14,200-$8,001$8,001
Conferences and Meetings-$3,423-$3,423
Office Expenses-$1,273-$1,273
Total Functional Expenses$130,428$30,195$8,001$168,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tounament$27,065$27,065-$27,065
Festivals, Etc.$18,836$18,836-$18,836
Total Events$45,901$45,901-$45,901
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
Juneria Berges
Title
President
Phone
8174103700
Signed
2018-01-12

Organization Details

Principal Officer
Juneria Berges
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

“Community projects 7,128 0 0 misc admin 0 6,961 0 youth & service 3,900 0 0 bad debt 0 2,056 0 merchant processing 0 1,727 0 marketing 0 1,658 0 plaques & awards 1,157 0 0 installation banquet 0 847 0 vocational services 360 0 0 other dues 0 290 0 total 12,545 13,539 0”

Raw XML Appendix286 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/BOYAmt047292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048757
IRS990/AccountsReceivableGrp/BOYAmt022750
IRS990/AccountsReceivableGrp/EOYAmt013848
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER COMMUNITY SERVICE PROJECTS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012545
IRS990/AllOtherExpensesGrp/TotalAmt026084
IRS990/BooksInCareOfDetail/PersonNm0ANGELA GRAVES
IRS990/BooksInCareOfDetail/PhoneNum08174103700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAPEVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076099
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0204704
IRS990/CashNonInterestBearingGrp/EOYAmt0170327
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03423
IRS990/ConferencesMeetingsGrp/TotalAmt03423
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt013500
IRS990/CYInvestmentIncomeAmt0262
IRS990/CYOtherExpensesAmt0155124
IRS990/CYOtherRevenueAmt045901
IRS990/CYProgramServiceRevenueAmt089855
IRS990/CYRevenuesLessExpensesAmt0-32606
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0168624
IRS990/CYTotalFundraisingExpenseAmt08001
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136018
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/ExpenseAmt014200
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LEANN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRBY KERCHEVAL
IRS990/Form990PartVIISectionAGrp/PersonNm3EDDIE SALAME
IRS990/Form990PartVIISectionAGrp/PersonNm4JUNERIA BERGES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt045901
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt038500
IRS990/GrantsPayableGrp/EOYAmt025500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136018
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262
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/NetAssetsOrFundBalancesBOYAmt0142524
IRS990/NetAssetsOrFundBalancesEOYAmt0109918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045901
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01273
IRS990/OfficeExpensesGrp/TotalAmt01273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEETING LUNCHES
IRS990/OtherExpensesGrp/Desc1CLUB SERVICES
IRS990/OtherExpensesGrp/Desc2INTERNATIONAL PROJECTS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08001
IRS990/OtherExpensesGrp/ProgramServicesAmt045355
IRS990/OtherExpensesGrp/ProgramServicesAmt144828
IRS990/OtherExpensesGrp/ProgramServicesAmt214200
IRS990/OtherExpensesGrp/TotalAmt045355
IRS990/OtherExpensesGrp/TotalAmt144828
IRS990/OtherExpensesGrp/TotalAmt214200
IRS990/OtherExpensesGrp/TotalAmt38001
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt011960
IRS990/PaymentsToAffiliatesGrp/TotalAmt011960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0862
IRS990/PrincipalOfficerNm0JUNERIA BERGES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124918
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/ExpenseAmt0360
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013500
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/ExpenseAmt0102368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt0109982
IRS990/PYOtherRevenueAmt046378
IRS990/PYProgramServiceRevenueAmt093616
IRS990/PYRevenuesLessExpensesAmt0284
IRS990/PYTotalExpensesAmt0139982
IRS990/PYTotalRevenueAmt0140266
IRS990/ReconcilationRevenueExpnssAmt0-32606
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVALS, ETC.
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOUNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045901
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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 7,128 0 0 MISC ADMIN 0 6,961 0 YOUTH & SERVICE 3,900 0 0 BAD DEBT 0 2,056 0 MERCHANT PROCESSING 0 1,727 0 MARKETING 0 1,658 0 PLAQUES & AWARDS 1,157 0 0 INSTALLATION BANQUET 0 847 0 VOCATIONAL SERVICES 360 0 0 OTHER DUES 0 290 0 TOTAL 12,545 13,539 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228316
IRS990/TotalAssetsEOYAmt0184175
IRS990/TotalAssetsGrp/BOYAmt0228316
IRS990/TotalAssetsGrp/EOYAmt0184175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085792
IRS990/TotalLiabilitiesEOYAmt074257
IRS990/TotalLiabilitiesGrp/BOYAmt085792
IRS990/TotalLiabilitiesGrp/EOYAmt074257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109918
IRS990/TotalOtherProgSrvcExpenseAmt0102368
IRS990/TotalProgramServiceExpensesAmt0130428
IRS990/TotalProgramServiceRevenueAmt089855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184175
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109918
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GRAPEVINEROTARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNERIA BERGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174103700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAPEVINE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0751839334
ReturnHeader/Filer/PhoneNum08174103700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076099
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDC0BC1722ABF01F9AF2A65E26BC1BD5108603E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092F790E5B68D1D0CC90EDE24E7293967E122E9E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263376450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINEIDER FORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 E CONTINENTAL BLVD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760929782
ReturnHeader/PreparerPersonGrp/PhoneNum08174103700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PINEIDER
ReturnHeader/ReturnTs02018-01-30T08:36:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,175
Liabilities
$74,257
Net assets
$109,918
Revenue
$136,018
Expenses
$168,624
Net income
-$32,606
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