Civic Intelligence

Texarkana Wilbur Smith Rotary Club Foundation

990EZ • Fiscal year 2022 • EIN 75-2782072

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 28, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-90%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,884

Down $17,247 (-90%) from 2021

Net Assets

Down

$1,884

Down $17,237 (-90%) from 2021

Liabilities

Down

$0

Down $10 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$146,547

Up $20,917 (+17%) from 2021

Expenses

Up

$163,794

Up $59,233 (+57%) from 2021

Net Income

Down

-$17,247

Down $38,316 (-182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$1,884
Liabilities$0
Net Assets$1,884
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$146,547
Expenses$163,794
Net Income-$17,247
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$146,547
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 Pay78th 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 Tax Prepar
Title
Treasurer
Phone
9037487533
Signed
2022-09-28
Discuss with paid preparer
No

Preparer

Firm
A Personal Controller
Address
8 Pine Ridge Cir, Texarkana, TX 75503
Preparer
Glen Wile
Phone
9037487533
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountmisc exp 517POSTAGE 1,114bank charges 1,719Supplies 21,337contract services 46,171PROFIT SPLIT W/O CLUBS-iNT 16,734Profit Split W/o Clus 12,810profit split w/t clubs 19,823PROFIT SPLIT W/O CLUBS-WILBUR SMITH 43,569”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDUE WILBUR SMITH ROTARY CLUB 10 0”

Raw XML Appendix141 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/BOYAmt019121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17247
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01884
IRS990EZ/GrossReceiptsAmt0146547
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01884
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/BOYAmt010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0163794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE
IRS990EZ/ProgramServiceRevenueAmt0146547
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/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163794
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0146547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NO
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0125630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0125619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0132855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt087372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0471476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0471476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087372
IRS990ScheduleA/Total509Grp/TotalAmt0471476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountmisc exp 517POSTAGE 1,114bank charges 1,719Supplies 21,337contract services 46,171PROFIT SPLIT W/O CLUBS-iNT 16,734Profit Split W/o Clus 12,810profit split w/t clubs 19,823PROFIT SPLIT W/O CLUBS-WILBUR SMITH 43,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDUE WILBUR SMITH ROTARY CLUB 10 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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 Wile Tax Prepar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09037487533
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
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/PhoneNum09037487533
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glen Wile
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-14T17:08:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Glen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wile
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,884
Liabilities
$0
Net assets
$1,884
Revenue
$146,547
Expenses
$163,794
Net income
-$17,247
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. 2022 filings • 501(c)3 • <$500k nonprofits