Civic Intelligence

Texarkana Wilbur Smith Rotary Club Foundation

990EZ • Fiscal year 2020 • EIN 75-2782072

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2020

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.4%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$51,879

Up $5,638 (+12%) from 2019

Net Assets

Up

$51,879

Up $5,638 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$125,619

Down $7,240 (-5.4%) from 2019

Expenses

Up

$119,981

Up $11,212 (+10%) from 2019

Net Income

Down

$5,638

Down $18,452 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$51,879
Liabilities$0
Net Assets$51,879
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$125,619
Expenses$119,981
Net Income$5,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$125,619
Mission and Program Overview

Mission

SERVICE

Program Services

DescriptionGrantsExpenses
TO SERVE THE COMMUNITY THROUGH THE UNITED STATES FLAG PROJECT-$119,978
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN WILETreasurer-$0--
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 EA72237
Title
Treasurer
Phone
9037487533
Signed
2020-10-01
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPROGRAM SERVICE FEES 125,619”

Description of other expenses Part I line 16

“Description Amountmisc exp 212POSTAGE 870BANK CHARGES 984SUPPLIES 22,085contract services 47,687PROFIT SPLIT W/O CLUBS-iNT 5,008PROFIT SPLIT W/O CLUBS-OAKLAWN 10,832PROFIT SPLIT W/O CLUBS-SUNRISE 10,220PROFIT SPLIT W/O CLUBS-WILBUR SMITH 22,083”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDUE WILBUR SMITH ROTARY CLUB 20,592 27,818DUE FLAG CONTRACTORS 1,056 5DUE FROM WILBUR SMITH ROTARY C 20,039 22,103”

Raw XML Appendix149 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/BOYAmt04554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05638
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051879
IRS990EZ/GrossReceiptsAmt0125619
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLEN WILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAY J DURRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041687
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049926
IRS990EZ/OtherExpensesTotalAmt0119981
IRS990EZ/OtherRevenueTotalAmt0125619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE COMMUNITY THROUGH THE UNITED STATES FLAG PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119981
IRS990EZ/TotalProgramServiceExpensesAmt0119978
IRS990EZ/TotalRevenueAmt0125619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0NO
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0453644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135167
IRS990ScheduleA/Total509Grp/TotalAmt0453644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM SERVICE FEES 125,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountmisc exp 212POSTAGE 870BANK CHARGES 984SUPPLIES 22,085contract services 47,687PROFIT SPLIT W/O CLUBS-iNT 5,008PROFIT SPLIT W/O CLUBS-OAKLAWN 10,832PROFIT SPLIT W/O CLUBS-SUNRISE 10,220PROFIT SPLIT W/O CLUBS-WILBUR SMITH 22,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDUE WILBUR SMITH ROTARY CLUB 20,592 27,818DUE FLAG CONTRACTORS 1,056 5DUE FROM WILBUR SMITH ROTARY C 20,039 22,103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Glen Wile EA72237
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09037487533
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
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/AtSubmissionCreationDeviceId055F161538960176A93CE82E13DC4A1F2B5DDF98D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055F161538960176A93CE82E13DC4A1F2B5DDF98D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07561252020308dgjyw4b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.23.52
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTm016:14:14
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glen Wile
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-03T16:11:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,879
Liabilities
$0
Net assets
$51,879
Revenue
$125,619
Expenses
$119,981
Net income
$5,638
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
2020Detailed filing. Detailed filing data is available for this year.$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