Civic Intelligence

Denton Morning Rotary Club

990EZ • Fiscal year 2021 • EIN 75-1934301

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-11%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$126,402

Up $15,789 (+14%) from 2020

Net Assets

Up

$126,036

Up $15,789 (+14%) from 2020

Liabilities

Flat

$366

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Down

$108,318

Down $12,965 (-11%) from 2020

Expenses

Down

$92,529

Down $19,039 (-17%) from 2020

Net Income

Up

$15,789

Up $6,074 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$126,402
Liabilities$366
Net Assets$126,036
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$108,318
Expenses$92,529
Net Income$15,789
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$131,504
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GlennPres-$0--
JOHN SMYERSPres Elect-$0--
Alan NelsonSecretary-$0--
Darhyl RamseyTreasurer-$0--
Grady RayPast President-$0--
LARRY TUBBSVoc. Services-$0--
ALLEN CHICKDirector-$0--
Harry PhillipsDirector-$0--
Pat SmithCommunity Serv-$0--
Kevin ChristDirector-$0--
John RademacherDirector-$0--
TIM SMITHDirector-$0--
Judy WillisDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flags$96,573$96,573$23,186$73,387
Total Events$96,573$96,573$23,186$73,387
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
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Robert D Seay
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Expenses.1

“COMMUNITY SERVICE $29843”

Other Expenses.2

“Administrative expense $25107”

Other Expenses.3

“Vocational services $13500”

Other Expenses.4

“International services $9602”

Other Expenses.5

“YOUTH SERVICES $8523”

Other Expenses.6

“Club administration $2856”

Other Expenses.7

“Pres. Office expenses $1644”

Other Expenses.8

“MEMBERSHIP $1016”

Other Expenses.9

“Public relations/promotion $604”

Other Expenses.10

“ROTARY FOUNDATION $276”

Other Expenses.11

“MISCELLANEOUS $-442”

Total Liabilities.1001

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

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Glenn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SMYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alan Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darhyl Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Grady Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY TUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLEN CHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Harry Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Pat Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kevin Christ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Judy Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOC. SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092529
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt073387
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0366
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0366
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092529
IRS990EZ/TotalRevenueAmt0108318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENTONMORNINGROTARY.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096573
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICE $29843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSE $25107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOCATIONAL SERVICES $13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNATIONAL SERVICES $9602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH SERVICES $8523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUB ADMINISTRATION $2856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRES. OFFICE EXPENSES $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLIC RELATIONS/PROMOTION $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROTARY FOUNDATION $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $-442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $366 Accounts Payable and Accrued Expenses - Ending $366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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ReturnHeader/Filer/EIN0751934301
ReturnHeader/Filer/PhoneNum09403878563
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Seay
ReturnHeader/ReturnTs02022-05-12T14:16:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARHYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAMSEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,402
Liabilities
$366
Net assets
$126,036
Revenue
$108,318
Expenses
$92,529
Net income
$15,789
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