Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 75-2399535

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 6056 Cbn 204Greenville, TX 75402

(903) 457-4060

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,014

Down $2,194 (-17%) from 2015

Net Assets

Down

$11,014

Down $2,194 (-17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$133,666

Up $20,611 (+18%) from 2015

Expenses

Up

$137,856

Up $26,467 (+24%) from 2015

Net Income

Down

-$4,190

Down $5,856 (-352%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $51,944Liabilities 2010: $02010Assets 2011: $48,437Liabilities 2011: $02011Assets 2012: $26,380Liabilities 2012: $02012Assets 2013: $10,074Net Assets 2013: $10,0742013Assets 2014: $12,523Net Assets 2014: $12,5232014Assets 2015: $13,208Net Assets 2015: $13,2082015Assets 2016: $11,014Net Assets 2016: $11,0142016Assets 2017: $11,321Net Assets 2017: $11,3212017Assets 2018: $51,566Liabilities 2018: $1,873Net Assets 2018: $49,6932018Assets 2019: $74,833Liabilities 2019: $7,234Net Assets 2019: $67,5992019Assets 2020: $4,454Liabilities 2020: $0Net Assets 2020: $4,4542020Assets 2021: $5,051Net Assets 2021: $5,0512021

Highlighted filing

2016

Assets$11,014
Liabilities-
Net Assets$11,014

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $104,808Expenses 2010: $121,815Net Income 2010: -$17,0072010Revenue 2011: $85,773Expenses 2011: $89,280Net Income 2011: -$3,5072011Revenue 2012: $106,149Expenses 2012: $128,206Net Income 2012: -$22,0572012Revenue 2013: $95,032Expenses 2013: $111,338Net Income 2013: -$16,3062013Revenue 2014: $104,293Expenses 2014: $101,844Net Income 2014: $2,4492014Revenue 2015: $113,055Expenses 2015: $111,389Net Income 2015: $1,6662015Revenue 2016: $133,666Expenses 2016: $137,856Net Income 2016: -$4,1902016Revenue 2017: $113,046Expenses 2017: $112,739Net Income 2017: $3072017Revenue 2018: $179,230Expenses 2018: $140,858Net Income 2018: $38,3722018Revenue 2019: $128,650Expenses 2019: $105,383Net Income 2019: $23,2672019Revenue 2020: $30,212Expenses 2020: $93,357Net Income 2020: -$63,1452020Revenue 2021: $67,788Expenses 2021: $67,191Net Income 2021: $5972021

Highlighted filing

2016

Revenue$133,666
Expenses$137,856
Net Income-$4,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$133,666
Mission and Program Overview

Mission

EMPLOYEE ORGANIZATION

Program Services

DescriptionGrantsExpenses
EMPLOYEE ORGANIZATION FORMED TO PROMOTE SOCIAL, CULTURAL, AND PHYSICAL ACTIVITIES DESIRED BY E-CLUB MEMBERS AND THEIR FAMILIES.-$137,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS HAGLERPresidentPT$0--
CAROL HECTORSecretaryPT$0--
CARY WATERHOUSEVice PresidentPT$0--
LAWANA HAMPTONMembership CoordinatorPT$0--
JASON MONCRIEFActivity Club CommisiionerPT$0--
Filing and Contact Details

Filer

Filer Name
E-club
EIN
75-2399535
Phone
9034574060
Address
PO BOX 6056 CBN 204, GREENVILLE, TX 75402

Signing Officer

Name
Dennis Hagler
Title
President
Phone
9034574060
Signed
2017-05-12

Preparer

Firm
Conway Company Cpas
Address
8910 WESLEY ST, GREENVILLE, TX 75402
Preparer
Rosa Fleming CPA Tr
Phone
9034501200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

INSURANCE 13635.

Form 990EZ, Part I, Line 16

DONATIONS - CCP 27252.

Form 990EZ, Part I, Line 16

SUPPLIES 0.

Form 990EZ, Part I, Line 16

Donations - hc children's advocacy 0.

Form 990EZ, Part I, Line 20

Prior period adjustment 1996.

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt096544
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTY MORRIS PAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum09034574060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6056 CBN 513
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4190
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011014
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0133666
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070721
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS HAGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL HECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARY WATERHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWANA HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON MONCRIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ACTIVITY CLUB COMMISIIONER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01996
IRS990EZ/OtherExpensesTotalAmt040887
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt062910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYEE ORGANIZATION FORMED TO PROMOTE SOCIAL, CULTURAL, AND PHYSICAL ACTIVITIES DESIRED BY E-CLUB MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137856
IRS990EZ/TotalProgramServiceExpensesAmt0137856
IRS990EZ/TotalRevenueAmt0133666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 13635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS - CCP 27252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS - HC CHILDREN'S ADVOCACY 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 1996.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HAGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034574060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E-CLUB
ReturnHeader/Filer/BusinessNameControlTxt0E-CL
ReturnHeader/Filer/EIN0752399535
ReturnHeader/Filer/PhoneNum09034574060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6056 CBN 204
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A663AE69AAEE68DE257831EB35EEEA40DB3C86D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A663AE69AAEE68DE257831EB35EEEA40DB3C86D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.96.244.227
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:37:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08910 WESLEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075402
ReturnHeader/PreparerPersonGrp/PhoneNum09034501200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA FLEMING CPA TR
ReturnHeader/ReturnTs02017-05-15T12:37:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings