Civic Intelligence

Denton Morning Rotary Club

EIN 75-1934301 • 501(c)4 • Denton, TX

Profile

COMMUNITY SERVICE

PO Box 785Denton, TX 76202

www.dentonmorningrotary.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

58th percentile

6.1%

Higher net margin than 58% 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

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$202,319

Up $9,775 (+5.1%) from 2024

Liabilities

Flat

$366

Flat from 2024

Net Assets

Up

$201,953

Up $9,775 (+5.1%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$159,548

Up $14,786 (+10%) from 2024

Expenses

Up

$149,773

Up $12,868 (+9.4%) from 2024

Net Income

Up

$9,775

Up $1,918 (+24%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $95,206Liabilities 2011: $4,4152011Assets 2012: $79,053Liabilities 2012: $9,333Net Assets 2012: $69,7202012Assets 2013: $57,616Liabilities 2013: $3,537Net Assets 2013: $54,0792013Assets 2014: $71,728Liabilities 2014: $7,3122014Assets 2015: $79,370Liabilities 2015: $5,105Net Assets 2015: $74,2652015Assets 2016: $92,363Liabilities 2016: $5,198Net Assets 2016: $87,1652016Assets 2017: $78,144Liabilities 2017: $1,079Net Assets 2017: $77,0652017Assets 2018: $70,776Liabilities 2018: $366Net Assets 2018: $70,4102018Assets 2019: $100,898Liabilities 2019: $3662019Assets 2020: $110,613Liabilities 2020: $366Net Assets 2020: $110,2472020Assets 2021: $126,402Liabilities 2021: $366Net Assets 2021: $126,0362021Assets 2022: $149,445Liabilities 2022: $366Net Assets 2022: $149,0792022Assets 2023: $184,687Liabilities 2023: $366Net Assets 2023: $184,3212023Assets 2024: $192,544Liabilities 2024: $366Net Assets 2024: $192,1782024Assets 2025: $202,319Liabilities 2025: $366Net Assets 2025: $201,9532025

Highlighted filing

2025

Assets$202,319
Liabilities$366
Net Assets$201,953
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $52,281Expenses 2011: $50,369Net Income 2011: $1,9122011Revenue 2012: $60,590Expenses 2012: $81,661Net Income 2012: -$21,0712012Revenue 2013: $58,163Expenses 2013: $73,804Net Income 2013: -$15,6412013Revenue 2014: $68,556Expenses 2014: $58,219Net Income 2014: $10,3372014Revenue 2015: $73,142Expenses 2015: $61,818Net Income 2015: $11,3242015Revenue 2016: $77,403Expenses 2016: $64,503Net Income 2016: $12,9002016Revenue 2017: $88,152Expenses 2017: $98,252Net Income 2017: -$10,1002017Revenue 2018: $98,070Expenses 2018: $108,170Net Income 2018: -$10,1002018Revenue 2019: $122,420Expenses 2019: $92,298Net Income 2019: $30,1222019Revenue 2020: $121,283Expenses 2020: $111,568Net Income 2020: $9,7152020Revenue 2021: $108,318Expenses 2021: $92,529Net Income 2021: $15,7892021Revenue 2022: $177,343Expenses 2022: $167,398Net Income 2022: $9,9452022Revenue 2023: $167,914Expenses 2023: $132,672Net Income 2023: $35,2422023Revenue 2024: $144,762Expenses 2024: $136,905Net Income 2024: $7,8572024Revenue 2025: $159,548Expenses 2025: $149,773Net Income 2025: $9,7752025

Highlighted filing

2025

Revenue$159,548
Expenses$149,773
Net Income$9,775
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$202,319
Liabilities
$366
Net assets
$201,953
Revenue
$159,548
Expenses
$149,773
Net income
$9,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.60$1.50$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$1.45$1.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$1.68$1.33$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.77$1.67$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.08$0.93$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$1.21$1.12$0.10
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$1.22$0.92$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.98$1.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.88$0.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.77$0.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.73$0.62$0.11
2014Summary only. Only limited summary data is available for this year.$0.72$0.07$0.69$0.58$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$0.58$0.74$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$0.61$0.82$0.21
2011Summary only. Only limited summary data is available for this year.$0.95$0.04$0.52$0.50$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$191,148
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
VARIOUS SERVICE PROJECTS THROUGHOUT THE LOCAL COMMUNITY AND INTERNATIONALLY.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave MartinDirector-$0--
JOHN SMYERSDirector-$0--
Alan NelsonSecretary-$0--
Darhyl RamseyTreasurer-$0--
John MackenziePresident-$0--
ALLEN CHICKDirector-$0--
Harry PhillipsDirector-$0--
Pat SmithCommunity Serv-$0--
Shari TurnerDirector-$0--
Cathy HendersonDirector-$0--
Kathy LangleyDirector-$0--
Gene DavenportDirector-$0--
Grady RayDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flags$119,160$119,160$31,600$87,560
Misc Fundraising$14,361$14,361-$14,361
Total Events$133,521$133,521$31,600$101,921
Filing and Contact Details

Filer

Filer Name
Denton Lake Cities Rotary
EIN
75-1934301
Phone
9403878563
Address
PO BOX 785, DENTON, TX 76202

Signing Officer

Name
Darhyl Ramsey
Title
Treasurer
Signed
2025-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N Locust St, Denton, TX 76201
Preparer
Robert Seay
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Expenses $149773”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $366 Accounts Payable and Accrued Expenses - Ending $366”

Raw XML Appendix157 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/PersonNm0Darhyl Ramsey
IRS990EZ/BooksInCareOfDetail/PhoneNum09403878563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 785
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05864
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202319
IRS990EZ/FundraisingGrossIncomeAmt0133521
IRS990EZ/GrossReceiptsAmt0191148
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051763
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SMYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alan Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darhyl Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Mackenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLEN CHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Harry Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Pat Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Shari Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cathy Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kathy Langley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Gene Davenport
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Grady Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNITY SERV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0149773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS SERVICE PROJECTS THROUGHOUT THE LOCAL COMMUNITY AND INTERNATIONALLY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031600
IRS990EZ/SpecialEventsNetIncomeLossAmt0101921
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0366
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0366
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149773
IRS990EZ/TotalRevenueAmt0159548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENTONLAKECITIESROTARY.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses $149773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $366 Accounts Payable and Accrued Expenses - Ending $366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARHYL RAMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON LAKE CITIES ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0751934301
ReturnHeader/Filer/PhoneNum09403878563
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 785
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921159566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hankins Eastup Deaton Tonn Seay & Scarbo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 N Locust St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Seay
ReturnHeader/ReturnTs02025-10-15T12:39:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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