Civic Intelligence

Denton Morning Rotary Club

990EZ • Fiscal year 2017 • EIN 75-1934301

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileWWW.DENTONMORNINGROTARY.org
PO Box 785Denton, TX 76202

(940) 387-8563

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$78,144

Down $14,219 (-15%) from 2016

Net Assets

Down

$77,065

Down $10,100 (-12%) from 2016

Liabilities

Down

$1,079

Down $4,119 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Up

$88,152

Up $10,749 (+14%) from 2016

Expenses

Up

$98,252

Up $33,749 (+52%) from 2016

Net Income

Down

-$10,100

Down $23,000 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2017

Assets$78,144
Liabilities$1,079
Net Assets$77,065
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$88,152
Expenses$98,252
Net Income-$10,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$100,251
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
VARIOUS SERVICE PROJECTS THROUGHOUT THE LOCAL COMMUNITY AND INTERNATIONALLY.$58,401-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GlennInternational-$0--
KAREN SEVERANCEPast President-$0--
ALAN NELSONSecretary-$0--
David GreinerTreasurer-$0--
DARHYL RAMSEYCommunity Srvc-$0--
LARRY TUBBSVoc. Services-$0--
ALAN CHICKPresident Elect-$0--
Mike WattsSgt. At Arms-$0--
MIKE BRUCIAFlag Program-$0--
SHARI TURNERYouth Services-$0--
TIM SMITHProgram Coord.-$0--
CLAY PICKERINGPresident-$0--
TAYLOR ROBERTSONPublic Relation-$0--
GRADY RAYPresident Nomin-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flags$65,776$65,776$12,099$53,677
Total Events$65,776$65,776$12,099$53,677
Filing and Contact Details

Filer

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

Signing Officer

Name
David Greiner
Title
Treasurer
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Robert D Seay
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $352”

Other Expenses.1

“SERVICE PROJECTS $58401”

Other Expenses.2

“MEAL COSTS $22868”

Other Expenses.3

“Dues $5594”

Other Expenses.4

“PRES. OFFICE EXP. $2860”

Other Expenses.5

“ANNUAL BANQUET $2410”

Other Expenses.6

“BOARD MEETINGS $2012”

Other Expenses.7

“Donations for speakers $1000”

Other Expenses.8

“Chamber of commerce dues $882”

Other Expenses.9

“Club Administration $585”

Other Expenses.10

“MEMBERSHIP $306”

Other Expenses.11

“BANK FEES $277”

Other Expenses.12

“Special visitors/events $276”

Other Expenses.13

“Administrative expense $8”

Other Assets.1005

“Accounts Receivable - Beginning $953 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5198 Accounts Payable and Accrued Expenses - Ending $1079”

Raw XML Appendix187 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/ExplanationTxt0Advertising and Promotion $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICE PROJECTS $58401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEAL COSTS $22868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues $5594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRES. OFFICE EXP. $2860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL BANQUET $2410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETINGS $2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS FOR SPEAKERS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHAMBER OF COMMERCE DUES $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Club Administration $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPECIAL VISITORS/EVENTS $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADMINISTRATIVE EXPENSE $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $953 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $5198 Accounts Payable and Accrued Expenses - Ending $1079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Seay
ReturnHeader/ReturnTs02017-10-19T10:07:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,144
Liabilities
$1,079
Net assets
$77,065
Revenue
$88,152
Expenses
$98,252
Net income
-$10,100
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