Civic Intelligence

Texarkana Wilbur Smith Rotary Club Foundation

990EZ • Fiscal year 2016 • EIN 75-2782072

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 12, 2016

Organization ProfileN/A
PO Box 1341Texarkana, TX 75504

(903) 831-3477

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

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

291%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,678

Up $25,157 (+152%) from 2015

Net Assets

Up

$41,678

Up $25,157 (+152%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$135,187

Up $100,593 (+291%) from 2015

Expenses

Up

$110,030

Up $77,998 (+244%) from 2015

Net Income

Up

$25,157

Up $22,595 (+882%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2012: $24,020Liabilities 2012: $02012Assets 2013: $16,283Net Assets 2013: $16,2832013Assets 2014: $13,959Net Assets 2014: $13,9592014Assets 2015: $16,521Net Assets 2015: $16,5212015Assets 2016: $41,678Net Assets 2016: $41,6782016Assets 2017: $33,507Net Assets 2017: $33,5072017Assets 2018: $22,161Liabilities 2018: $13,397Net Assets 2018: $8,7642018Assets 2019: $46,241Liabilities 2019: $0Net Assets 2019: $46,2412019Assets 2020: $51,879Liabilities 2020: $0Net Assets 2020: $51,8792020Assets 2021: $19,131Liabilities 2021: $10Net Assets 2021: $19,1212021Assets 2022: $1,884Liabilities 2022: $0Net Assets 2022: $1,8842022Assets 2023: $87,255Liabilities 2023: $0Net Assets 2023: $87,2552023Assets 2024: $136,192Liabilities 2024: $0Net Assets 2024: $136,1922024

Highlighted filing

2016

Assets$41,678
Liabilities-
Net Assets$41,678
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $68,424Expenses 2012: $71,644Net Income 2012: -$3,2202012Revenue 2013: $53,280Expenses 2013: $61,017Net Income 2013: -$7,7372013Revenue 2014: $68,465Expenses 2014: $70,789Net Income 2014: -$2,3242014Revenue 2015: $34,594Expenses 2015: $32,032Net Income 2015: $2,5622015Revenue 2016: $135,187Expenses 2016: $110,030Net Income 2016: $25,1572016Revenue 2017: $98,298Expenses 2017: $106,469Net Income 2017: -$8,1712017Revenue 2018: $87,384Expenses 2018: $112,127Net Income 2018: -$24,7432018Revenue 2019: $132,859Expenses 2019: $108,769Net Income 2019: $24,0902019Revenue 2020: $125,619Expenses 2020: $119,981Net Income 2020: $5,6382020Revenue 2021: $125,630Expenses 2021: $104,561Net Income 2021: $21,0692021Revenue 2022: $146,547Expenses 2022: $163,794Net Income 2022: -$17,2472022Revenue 2023: $221,240Expenses 2023: $135,869Net Income 2023: $85,3712023Revenue 2024: $187,363Expenses 2024: $140,094Net Income 2024: $47,2692024

Highlighted filing

2016

Revenue$135,187
Expenses$110,030
Net Income$25,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$135,187
Mission and Program Overview

Mission

SERVICE

To serve the community through the United States Flag Project

Program Services

DescriptionGrantsExpenses
FLAG PROJECT INVOLVES PLACEMENT OF U.S. FLAGS THROUGHOUT COMMUNITY ON HOLIDAYS FOR ANNUAL SUBSCRIPTION WITH PROCEEDS USED TO FUND OTHER NON-PROFIT ORGANIZATIONS$82,933-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAY J DURRANTDirector-$0--
CHARLES L BASSETT JRDirector-$0--
TIM HOLTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texarkana Wilbur Smith
EIN
75-2782072
Address
PO BOX 1341, TEXARKANA, TX 75504

Signing Officer

Name
Tim Holt
Title
Director
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Thomas LLP
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Tim Holt CPA
Phone
9038313477
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Profit Split w/o Clubs-Tex W.S $43850”

Other Expenses.2

“Supplies $24612”

Other Expenses.3

“Profit Split w/o Clubs-Sunrise $17009”

Other Expenses.4

“Profit Split w/o Clubs-OakLawn $12866”

Other Expenses.5

“Profit Split w/o Clubs-Int. $9208”

Other Expenses.6

“Flag Sale Commissions $1595”

Other Expenses.8

“Bank charges $144”

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0TIM HOLT
IRS990EZ/BooksInCareOfDetail/PhoneNum09038313477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 St Michael Drive Ste 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Texarkana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025157
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041678
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0135187
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAY J DURRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES L BASSETT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve the community through the United States Flag Project
IRS990EZ/PrintingPublicationsPostageAmt0746
IRS990EZ/ProgramServiceRevenueAmt0135167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLAG PROJECT INVOLVES PLACEMENT OF U.S. FLAGS THROUGHOUT COMMUNITY ON HOLIDAYS FOR ANNUAL SUBSCRIPTION WITH PROCEEDS USED TO FUND OTHER NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110030
IRS990EZ/TotalProgramServiceExpensesAmt082933
IRS990EZ/TotalRevenueAmt0135187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0359864
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068408
IRS990ScheduleA/Total509Grp/TotalAmt0359864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Profit Split w/o Clubs-Tex W.S $43850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $24612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Profit Split w/o Clubs-Sunrise $17009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Profit Split w/o Clubs-OakLawn $12866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Profit Split w/o Clubs-Int. $9208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Flag Sale Commissions $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $144
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.8
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXARKANA WILBUR SMITH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752782072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1341
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Thomas LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 St Michael Dr Ste 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09038313477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Holt CPA
ReturnHeader/ReturnTs02016-08-12T08:16:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,678
Liabilities
-
Net assets
$41,678
Revenue
$135,187
Expenses
$110,030
Net income
$25,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$1.87$1.40$0.47
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.21$1.36$0.85
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.47$1.64$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.26$1.05$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.26$1.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.33$1.09$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$0.87$1.12$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.98$1.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.35$1.10$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.68$0.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.53$0.61$0.08
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.68$0.72$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits