Civic Intelligence

MID Cities Pacesetters Rotary Club

990EZ • Fiscal year 2018 • EIN 75-2317964

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

PO Box 210421Bedford, TX 76095

(817) 788-6790

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$58,674

Down $9,141 (-13%) from 2017

Net Assets

$58,674

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,897

Down $12,077 (-20%) from 2017

Expenses

Down

$58,038

Down $10,930 (-16%) from 2017

Net Income

Down

-$9,141

Down $1,147 (-14%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $68,398Liabilities 2014: $02014Assets 2015: $71,551Net Assets 2015: $71,5512015Assets 2016: $75,809Net Assets 2016: $75,8092016Assets 2017: $67,815Liabilities 2017: $02017Assets 2018: $58,674Net Assets 2018: $58,6742018Assets 2019: $62,644Net Assets 2019: $62,6442019Assets 2020: $54,643Net Assets 2020: $54,6432020Assets 2021: $51,558Liabilities 2021: $02021Assets 2022: $47,797Net Assets 2022: $47,7972022Assets 2023: $50,788Net Assets 2023: $50,7882023Assets 2024: $50,441Liabilities 2024: $1,222Net Assets 2024: $49,2192024Assets 2025: $46,886Net Assets 2025: $46,8862025

Highlighted filing

2018

Assets$58,674
Liabilities-
Net Assets$58,674

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $63,707Expenses 2014: $56,800Net Income 2014: $6,9072014Revenue 2015: $60,396Expenses 2015: $57,006Net Income 2015: $3,3902015Revenue 2016: $64,696Expenses 2016: $60,666Net Income 2016: $4,0302016Revenue 2017: $60,974Expenses 2017: $68,968Net Income 2017: -$7,9942017Revenue 2018: $48,897Expenses 2018: $58,038Net Income 2018: -$9,1412018Revenue 2019: $63,732Expenses 2019: $59,762Net Income 2019: $3,9702019Revenue 2020: $31,060Expenses 2020: $39,061Net Income 2020: -$8,0012020Revenue 2021: $23,716Expenses 2021: $26,801Net Income 2021: -$3,0852021Revenue 2022: $39,408Expenses 2022: $43,793Net Income 2022: -$4,3852022Revenue 2023: $44,033Expenses 2023: $45,816Net Income 2023: -$1,7832023Revenue 2024: $44,489Expenses 2024: $46,058Net Income 2024: -$1,5692024Revenue 2025: $37,452Expenses 2025: $40,202Net Income 2025: -$2,7502025

Highlighted filing

2018

Revenue$48,897
Expenses$58,038
Net Income-$9,141
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$48,897
Mission and Program Overview

Mission

Mid cities pacesetters is a club sanctioned and affiliated with rotary international of evanston illinois, usa. It accomplishes community and international projects through regularly scheduled meetings of community and business leaders.

Program Services

DescriptionGrantsExpenses
PROJECTS ACCOMPLISHED DURING THE YEAR: A YOUTH SCHOLARSHIP AWARD SPEECH CONTEST OPEN TO AREA HIGH SCHOOL STUDENTS; ASSISTANCE WITH THE ADOPT A FAMILY PROGRAM THROUGH A COMMUNITY OUTREACH ORGANIZATION; EDUCATIONAL AND FINANCIAL ASSISTANCE WITH THE VILLAGE LIBRARY AN AFTER SCHOOL STUDY AND MENTORING PROGRAM FOR DISADVANTAGED YOUTH; VARIOUS OTHER DONATIONS TO CHARITABLE ORGANIZATIONS IN OUR AREA.-$58,038
SEE BELOW--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK ALLENPresident-$0--
BILL BRACKENPresident-El-$0--
REGGIE PARRTreasurer-$0--
KATHRYN ROTTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mid Cities Pacesetters Rotary Club
EIN
75-2317964
Address
PO BOX 210421, BEDFORD, TX 76095

Signing Officer

Name
Reggie Parr
Title
Treasurer
Signed
2018-10-19

Preparer

Firm
C R Parr & Associates Pc
Address
PO BOX 54869, HURST, TX 76054-4869
Preparer
C R Parr Jr
Phone
8175718500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 125 supplies 375 miscellaneous 751 information technology 479 board retreat 225 christmas party 2,466 district assembly 295 meeting meals 14,733 dues/int'l and district 4,614 camp ryla 1,800 golf tournament 500 interact 2,550 community projects 13,500 international projects 4,325 skeet shoot 4,788 vocational scholarships 2,550 paul harris-rotary intl 2,616 4-way speech scholarship 1,256 total 57,948

Form 990-ez, Part III

Mid cities pacesetters is a club sanctioned and affiliated with rotary international of evanston illinois, usa. It accomplishes community and international projects through regularly scheduled meetings of community and business leaders.

Form 990-ez, Part III, Line 31

Projects accomplished during the year: a youth scholarship award speech contest open to area high school students; assistance with the adopt a family program through a community outreach organization; educational and financial assistance with the village library an after school study and mentoring program for disadvantaged youth; various other donations to charitable organizations in our area.

Raw XML Appendix105 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/PersonNm0REGGIE PARR
IRS990EZ/BooksInCareOfDetail/PhoneNum08177886790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 54869
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067815
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067815
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL BRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGGIE PARR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057948
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MID CITIES PACESETTERS IS A CLUB SANCTIONED AND AFFILIATED WITH ROTARY INTERNATIONAL OF EVANSTON ILLINOIS, USA. IT ACCOMPLISHES COMMUNITY AND INTERNATIONAL PROJECTS THROUGH REGULARLY SCHEDULED MEETINGS OF COMMUNITY AND BUSINESS LEADERS.
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROJECTS ACCOMPLISHED DURING THE YEAR: A YOUTH SCHOLARSHIP AWARD SPEECH CONTEST OPEN TO AREA HIGH SCHOOL STUDENTS; ASSISTANCE WITH THE ADOPT A FAMILY PROGRAM THROUGH A COMMUNITY OUTREACH ORGANIZATION; EDUCATIONAL AND FINANCIAL ASSISTANCE WITH THE VILLAGE LIBRARY AN AFTER SCHOOL STUDY AND MENTORING PROGRAM FOR DISADVANTAGED YOUTH; VARIOUS OTHER DONATIONS TO CHARITABLE ORGANIZATIONS IN OUR AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058038
IRS990EZ/TotalProgramServiceExpensesAmt058038
IRS990EZ/TotalRevenueAmt048897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ROTARY CLUB OF MID CITIES PACESETTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 125 SUPPLIES 375 MISCELLANEOUS 751 INFORMATION TECHNOLOGY 479 BOARD RETREAT 225 CHRISTMAS PARTY 2,466 DISTRICT ASSEMBLY 295 MEETING MEALS 14,733 DUES/INT'L AND DISTRICT 4,614 CAMP RYLA 1,800 GOLF TOURNAMENT 500 INTERACT 2,550 COMMUNITY PROJECTS 13,500 INTERNATIONAL PROJECTS 4,325 SKEET SHOOT 4,788 VOCATIONAL SCHOLARSHIPS 2,550 PAUL HARRIS-ROTARY INTL 2,616 4-WAY SPEECH SCHOLARSHIP 1,256 TOTAL 57,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MID CITIES PACESETTERS IS A CLUB SANCTIONED AND AFFILIATED WITH ROTARY INTERNATIONAL OF EVANSTON ILLINOIS, USA. IT ACCOMPLISHES COMMUNITY AND INTERNATIONAL PROJECTS THROUGH REGULARLY SCHEDULED MEETINGS OF COMMUNITY AND BUSINESS LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECTS ACCOMPLISHED DURING THE YEAR: A YOUTH SCHOLARSHIP AWARD SPEECH CONTEST OPEN TO AREA HIGH SCHOOL STUDENTS; ASSISTANCE WITH THE ADOPT A FAMILY PROGRAM THROUGH A COMMUNITY OUTREACH ORGANIZATION; EDUCATIONAL AND FINANCIAL ASSISTANCE WITH THE VILLAGE LIBRARY AN AFTER SCHOOL STUDY AND MENTORING PROGRAM FOR DISADVANTAGED YOUTH; VARIOUS OTHER DONATIONS TO CHARITABLE ORGANIZATIONS IN OUR AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.191.220.6
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 54869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760544869
ReturnHeader/PreparerPersonGrp/PhoneNum08175718500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C R PARR JR
ReturnHeader/ReturnTs02018-10-19T12:28:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings