Civic Intelligence

Rotary International Rockwall Breakfast

990EZ • Fiscal year 2013 • EIN 75-2280895

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization ProfileN/A
P O Box 122175087
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

25th percentile

-7.9%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-9.7%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,494

Down $3,161 (-9.7%) from 2012

Net Assets

Down

$29,494

Down $3,161 (-9.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$39,908

Down $124,734 (-76%) from 2012

Expenses

Down

$43,069

Down $132,764 (-76%) from 2012

Net Income

Up

-$3,161

Up $8,030 (+72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2010: $35,949Liabilities 2010: $17,000Net Assets 2010: $18,9492010Assets 2011: $43,846Net Assets 2011: $43,8462011Assets 2012: $32,655Net Assets 2012: $32,6552012Assets 2013: $29,494Net Assets 2013: $29,4942013Assets 2018: $48,519Liabilities 2018: $6,000Net Assets 2018: $42,5192018Assets 2019: $56,982Liabilities 2019: $0Net Assets 2019: $56,9822019Assets 2020: $59,133Net Assets 2020: $59,1332020Assets 2021: $79,634Liabilities 2021: $2,000Net Assets 2021: $77,6342021Assets 2022: $93,976Liabilities 2022: $0Net Assets 2022: $93,9762022Assets 2023: $95,557Net Assets 2023: $95,5572023Assets 2024: $111,067Net Assets 2024: $111,0672024Assets 2025: $140,136Net Assets 2025: $140,1362025

Highlighted filing

2013

Assets$29,494
Liabilities-
Net Assets$29,494
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $57,481Expenses 2010: $54,956Net Income 2010: $2,5252010Revenue 2011: $72,773Expenses 2011: $64,876Net Income 2011: $7,8972011Revenue 2012: $164,642Expenses 2012: $175,833Net Income 2012: -$11,1912012Revenue 2013: $39,908Expenses 2013: $43,069Net Income 2013: -$3,1612013Revenue 2018: $37,536Expenses 2018: $23,788Net Income 2018: $13,7482018Revenue 2019: $34,788Expenses 2019: $20,325Net Income 2019: $14,4632019Revenue 2020: $26,626Expenses 2020: $24,475Net Income 2020: $2,1512020Revenue 2021: $42,337Expenses 2021: $21,836Net Income 2021: $20,5012021Revenue 2022: $56,529Expenses 2022: $40,187Net Income 2022: $16,3422022Revenue 2023: $53,784Expenses 2023: $52,203Net Income 2023: $1,5812023Revenue 2024: $64,200Expenses 2024: $48,690Net Income 2024: $15,5102024Revenue 2025: $88,155Expenses 2025: $59,086Net Income 2025: $29,0692025

Highlighted filing

2013

Revenue$39,908
Expenses$43,069
Net Income-$3,161
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To Provide Student Scholarships and Aid to the local Community

Filing and Contact Details

Filer

EIN
75-2280895
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032655
IRS990EZ/CashSavingsAndInvestments/EOY029494
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-3161
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028978
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid013583
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts058534
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029548
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032655
IRS990EZ/NetAssetsOrFundBalancesBOY032655
IRS990EZ/NetAssetsOrFundBalances/EOY029494
IRS990EZ/NetAssetsOrFundBalancesEOY029494
IRS990EZ/OccupancyRentUtilitiesAndMaint01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL BRICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRENTON CORNEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILLY SELF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIRT KINSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028208
IRS990EZ/PrimaryExemptPurpose0To Provide Scholarships and Special Needs
IRS990EZ/PrintingPublicationsPostage078
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HIGH SCHOOL STUDENTS LEADERSHIP PROGRAMS & SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOOL CHILDREN & FAMILIES WITH SPECIAL NEEDS AND WHEELCHAIRS & COATS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BOYS & GIRLS CLUB & SCHOOL PROJECTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18854
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses018626
IRS990EZ/SpecialEventsNetIncomeLoss010352
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 WESTWAY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKWALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075087
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL BRICKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02148016157
IRS990EZ/TotalAssets/BOY032655
IRS990EZ/TotalAssets/EOY029494
IRS990EZ/TotalExpenses043069
IRS990EZ/TotalProgramServiceExpenses016154
IRS990EZ/TotalRevenue039908
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05823
IRS990ScheduleG/EventsInformation/EntertainmentEvent101868
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01868
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10250
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0250
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028978
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028978
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028978
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028978
IRS990ScheduleG/EventsInformation/NameOfEvent10DALLAS RACE WEEK
IRS990ScheduleG/EventsInformation/NetIncomeSummary023155
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102340
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02340
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101365
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01365
IRS990ScheduleO/GeneralExplanation/Explanation0CLEAN WATER PROCESSING FACILITY PAYMENTS FOR MALAWI ROTARY EQUIPEMNT SUPPLIER 13583.
IRS990ScheduleO/GeneralExplanation/Explanation1DUES 2692. MEETING EXPENSES 3434. MEETING ROOM FOOD 10480. PROGRAM SERVICE EXP 11008. WEBSIGHT 299. PRES TRAINING 295.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752280895
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL ROCKWALL BREAKFAST
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone09727718269
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1221
ReturnHeader/Filer/USAddress/City0ROCKWALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075087
ReturnHeader/Officer/DateSigned02014-02-05
ReturnHeader/Officer/Name0BILL BRICKER
ReturnHeader/Officer/Phone09727718269
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-04T16:30:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,494
Liabilities
-
Net assets
$29,494
Revenue
$39,908
Expenses
$43,069
Net income
-$3,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.88$0.59$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.64$0.49$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.54$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.57$0.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.42$0.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.27$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.35$0.20$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.38$0.24$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.40$0.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.65$1.76$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.73$0.65$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.19$0.57$0.55$0.03