Civic Intelligence

Texarkana Wilbur Smith Rotary Club Foundation

990EZ • Fiscal year 2021 • EIN 75-2782072

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,131

Down $32,748 (-63%) from 2020

Net Assets

Down

$19,121

Down $32,758 (-63%) from 2020

Liabilities

Up

$10

Up $10 from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$125,630

Up $11 (+0.0%) from 2020

Expenses

Down

$104,561

Down $15,420 (-13%) from 2020

Net Income

Up

$21,069

Up $15,431 (+274%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$19,131
Liabilities$10
Net Assets$19,121
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$125,630
Expenses$104,561
Net Income$21,069
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$125,630
Mission and Program Overview

Mission

SERVICE

Program Services

DescriptionGrantsExpenses
TO SERVE THE COMMUNITY THROUGH THE UNITED STATES FLAG PROJECT-$100,929
Compensation and Service Providers
Top Officer Pay77th 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 A Wile EA
Title
Treasurer
Phone
9037487533
Signed
2021-11-03
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 expenses Part I line 16

“Description Amountmisc exp 367POSTAGE 1,069bank charges 342SUPPLIES 20,129contract services 47,638PROFIT SPLIT W/O CLUBS-iNT 7,499PROFIT SPLIT W/O CLUBS-OAKLAWN 5,309PROFIT SPLIT W/O CLUBS-SUNRISE 7,125PROFIT SPLIT W/O CLUBS-WILBUR SMITH 15,083”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDUE WILBUR SMITH ROTARY CLUB 1,953 10DUE FROM WILBUR SMITH ROTARY C 1,948 0”

Raw XML Appendix148 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/BOYAmt01953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019131
IRS990EZ/GrossReceiptsAmt0125630
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019121
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0104561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE
IRS990EZ/ProgramServiceRevenueAmt0125630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE COMMUNITY THROUGH THE UNITED STATES FLAG PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03901
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104561
IRS990EZ/TotalProgramServiceExpensesAmt0100929
IRS990EZ/TotalRevenueAmt0125630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NO
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0125630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0125619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0132855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt087372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt098250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0569726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0569726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098250
IRS990ScheduleA/Total509Grp/TotalAmt0569726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountmisc exp 367POSTAGE 1,069bank charges 342SUPPLIES 20,129contract services 47,638PROFIT SPLIT W/O CLUBS-iNT 7,499PROFIT SPLIT W/O CLUBS-OAKLAWN 5,309PROFIT SPLIT W/O CLUBS-SUNRISE 7,125PROFIT SPLIT W/O CLUBS-WILBUR SMITH 15,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDUE WILBUR SMITH ROTARY CLUB 1,953 10DUE FROM WILBUR SMITH ROTARY C 1,948 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Glen A Wile EA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09037487533
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glen Wile
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-03T13:25:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Glen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wile
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,131
Liabilities
$10
Net assets
$19,121
Revenue
$125,630
Expenses
$104,561
Net income
$21,069
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
2021Detailed filing. Detailed filing data is available for this year.$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