Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 75-1982078

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 01, 2015

Organization ProfileN/A
PO Box 912Mansfield, TX 76063

(817) 477-4646

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

$37,202

No earlier filing loaded for comparison.

Net Assets

$34,454

No earlier filing loaded for comparison.

Liabilities

$2,748

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

$41,645

No earlier filing loaded for comparison.

Expenses

$44,257

No earlier filing loaded for comparison.

Net Income

-$2,612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $37,202Liabilities 2015: $2,748Net Assets 2015: $34,4542015Assets 2016: $40,919Liabilities 2016: $738Net Assets 2016: $40,1812016Assets 2017: $68,215Liabilities 2017: $11,039Net Assets 2017: $57,1762017Assets 2018: $79,411Liabilities 2018: $4,993Net Assets 2018: $74,4182018Assets 2019: $76,446Liabilities 2019: $0Net Assets 2019: $76,4462019Assets 2020: $91,849Liabilities 2020: $0Net Assets 2020: $91,8492020

Highlighted filing

2015

Assets$37,202
Liabilities$2,748
Net Assets$34,454
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $41,645Expenses 2015: $44,257Net Income 2015: -$2,6122015Revenue 2016: $67,661Expenses 2016: $61,934Net Income 2016: $5,7272016Revenue 2017: $65,601Expenses 2017: $48,606Net Income 2017: $16,9952017Revenue 2018: $58,431Expenses 2018: $41,189Net Income 2018: $17,2422018Revenue 2019: $35,846Expenses 2019: $33,818Net Income 2019: $2,0282019Revenue 2020: $41,348Expenses 2020: $25,945Net Income 2020: $15,4032020

Highlighted filing

2015

Revenue$41,645
Expenses$44,257
Net Income-$2,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 1, 2015
Return Version
2014v5.0
Gross Receipts
$41,645
Mission and Program Overview

Mission

Providing humanitarian services

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP PROGRAM-$6,000
SHELTER BOX PROJECT-$3,275
LITERACY PROJECT-$2,600
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BLACKWELLPresident-$0--
WENDY COLLINISecretary-$0--
DAN PHILLIPSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flag Program$15,675$15,675$5,519$10,156
Raffle Revenue$10,010$10,010$1,081$8,929
Total Events$25,685$25,685$6,600$19,085
Filing and Contact Details

Filer

Filer Name
Rotary International DBA Mansfield Rotary Club
EIN
75-1982078
Phone
8174774646
Address
PO Box 912, Mansfield, TX 76063

Signing Officer

Name
David Blackwell
Title
Club President
Phone
8174774646
Signed
2015-01-01
Discuss with paid preparer
Yes

Preparer

Firm
Sherman Accounting & Tax Services
Address
4202 Eagle Ridge Dr, Arlington, TX 76016
Preparer
Richard a Sherman CPA
Phone
8179913648
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Club service expenses 3076. Youth services expenses 6590. Miscellaneous community donations 633. Habitat for humanity 2500. Mansfield cares 1000. Mmmc patient tower ii expansion 1000. Student scholarships 6000. Mmmc women's pavillion donation 1000. Fund raising expenses 7215. International service expenses 7275. Administrative expenses 4144. Community garden expenses 1224. Literacy project 2600.”

Form 990EZ, Part II, Line 24

“Dues receivable 879. 771. Flag program accounts receivable 295.”

Form 990EZ, Part II, Line 26

“Accounts payable 2040. 2748.”

Raw XML Appendix125 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/BusinessName/BusinessNameLine1Txt0Richard A Sherman CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08179913648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04202 Eagle Ridge Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04220
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2612
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt025685
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041645
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011740
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY COLLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01066
IRS990EZ/OtherExpensesTotalAmt044257
IRS990EZ/PrimaryExemptPurposeTxt0Providing humanitarian services
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHELTER BOX PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LITERACY PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt025685
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02748
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044257
IRS990EZ/TotalProgramServiceExpensesAmt011875
IRS990EZ/TotalRevenueAmt041645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Flag Program
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle Revenue
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB SERVICE EXPENSES 3076. YOUTH SERVICES EXPENSES 6590. MISCELLANEOUS COMMUNITY DONATIONS 633. HABITAT FOR HUMANITY 2500. MANSFIELD CARES 1000. MMMC PATIENT TOWER II EXPANSION 1000. STUDENT SCHOLARSHIPS 6000. MMMC WOMEN'S PAVILLION DONATION 1000. FUND RAISING EXPENSES 7215. INTERNATIONAL SERVICE EXPENSES 7275. ADMINISTRATIVE EXPENSES 4144. COMMUNITY GARDEN EXPENSES 1224. LITERACY PROJECT 2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES RECEIVABLE 879. 771. FLAG PROGRAM ACCOUNTS RECEIVABLE 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 2040. 2748.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BLACKWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLUB PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174774646
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International DBA Mansfield Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0751982078
ReturnHeader/Filer/PhoneNum08174774646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 912
ReturnHeader/Filer/USAddress/CityNm0Mansfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherman Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04202 Eagle Ridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08179913648
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SHERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-14T13:29:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,202
Liabilities
$2,748
Net assets
$34,454
Revenue
$41,645
Expenses
$44,257
Net income
-$2,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$91.8$0.00$91.8$41.3$25.9$15.4
2019Detailed filing. Detailed filing data is available for this year.$76.4$0.00$76.4$35.8$33.8$2.03
2018Detailed filing. Detailed filing data is available for this year.$79.4$4.99$74.4$58.4$41.2$17.2
2017Detailed filing. Detailed filing data is available for this year.$68.2$11.0$57.2$65.6$48.6$17.0
2016Detailed filing. Detailed filing data is available for this year.$40.9$0.74$40.2$67.7$61.9$5.73
2015Detailed filing. Detailed filing data is available for this year.$37.2$2.75$34.5$41.6$44.3$2.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits