Civic Intelligence

Texarkana Wilbur Smith Rotary Club Foundation

990EZ • Fiscal year 2018 • EIN 75-2782072

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

Organization ProfileNO
P O Bx 1341Texarkana, TX 75504-1341

(903) 748-7533

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$22,161

Down $11,346 (-34%) from 2017

Net Assets

Down

$8,764

Down $24,743 (-74%) from 2017

Liabilities

$13,397

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$87,384

Down $10,914 (-11%) from 2017

Expenses

Up

$112,127

Up $5,658 (+5.3%) from 2017

Net Income

Down

-$24,743

Down $16,572 (-203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$22,161
Liabilities$13,397
Net Assets$8,764
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$87,384
Expenses$112,127
Net Income-$24,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$87,384
Mission and Program Overview

Mission

SERVICE

Program Services

DescriptionGrantsExpenses
TO SERVE THE COMMUNITY THROUGH THE UNITED STATES FLAG PROJECT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAY J DURRANTDirector-$0--
DAVID MIMMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texarkana Wilbur Smith
EIN
75-2782072
Address
P O BX 1341, Texarkana, TX 75504-1341

Signing Officer

Name
Glen Wile
Title
Treasurer
Phone
9037487533
Signed
2018-09-20
Discuss with paid preparer
No

Preparer

Firm
A Personal Controller
Address
8 Pine Ridge Cir, Texarkana, TX 75503
Preparer
Glen
Phone
9038322533
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPROGRAM SERVICE FEES 87,374INTEREST 10”

Description of other expenses Part I line 16

“Description AmountMERCHANT SERVICE FEES 90POSTAGE 668FLAG SALE COMMISSIONS 844BANK CHARGES 414SUPPLIES 30,341FLAG DAYS PAYMENTS 16,506PROFIT SPLIT W/O CLUBS-iNT 7,287PROFIT SPLIT W/O CLUBS-OAKLAWN 10,323PROFIT SPLIT W/O CLUBS-SUNRISE 13,436PROFIT SPLIT W/O CLUBS-WILBUR SMITH 32,218”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDUE WILBUR SMITH ROTARY CLUB 0 11,309DUE FLAG CONTRACTORS 0 2,088”

Raw XML Appendix147 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/PersonNm0GLEN WILE
IRS990EZ/BooksInCareOfDetail/PhoneNum09037487533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 PINE RIDGE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Texarkana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022161
IRS990EZ/GrossReceiptsAmt087384
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAY J DURRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0112127
IRS990EZ/OtherRevenueTotalAmt087384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE COMMUNITY THROUGH THE UNITED STATES FLAG PROJECT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013397
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112127
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0NO
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0423822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068446
IRS990ScheduleA/Total509Grp/TotalAmt0423822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM SERVICE FEES 87,374INTEREST 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMERCHANT SERVICE FEES 90POSTAGE 668FLAG SALE COMMISSIONS 844BANK CHARGES 414SUPPLIES 30,341FLAG DAYS PAYMENTS 16,506PROFIT SPLIT W/O CLUBS-iNT 7,287PROFIT SPLIT W/O CLUBS-OAKLAWN 10,323PROFIT SPLIT W/O CLUBS-SUNRISE 13,436PROFIT SPLIT W/O CLUBS-WILBUR SMITH 32,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDUE WILBUR SMITH ROTARY CLUB 0 11,309DUE FLAG CONTRACTORS 0 2,088
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN WILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09037487533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXARKANA WILBUR SMITH
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752782072
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BX 1341
ReturnHeader/Filer/USAddress/CityNm0Texarkana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0755041341
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E8D91CF5D5534271BE7BED902FFAE0CBE5BFCA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E8D91CF5D5534271BE7BED902FFAE0CBE5BFCA6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07561252018269faglpld
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.82.84
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTm016:15:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Personal Controller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Pine Ridge Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09038322533
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-18T15:15:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,161
Liabilities
$13,397
Net assets
$8,764
Revenue
$87,384
Expenses
$112,127
Net income
-$24,743
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