Civic Intelligence

Dalhart Rotary Club

990EZ • Fiscal year 2014 • EIN 75-6025192

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileN/A
PO Box 44879022

(806) 244-2729

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 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,898

Up $864 (+9.6%) from 2013

Net Assets

Up

$9,898

Up $864 (+9.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$24,950

Up $6,191 (+33%) from 2013

Expenses

Up

$24,086

Up $8,092 (+51%) from 2013

Net Income

Down

$864

Down $1,901 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2011: $10,175Liabilities 2011: $0Net Assets 2011: $10,1752011Assets 2012: $6,269Liabilities 2012: $0Net Assets 2012: $6,2692012Assets 2013: $9,034Liabilities 2013: $0Net Assets 2013: $9,0342013Assets 2014: $9,898Net Assets 2014: $9,8982014Assets 2015: $16,842Net Assets 2015: $16,8422015Assets 2016: $14,431Net Assets 2016: $14,4312016Assets 2017: $11,475Liabilities 2017: $170Net Assets 2017: $11,3052017Assets 2018: $13,467Net Assets 2018: $13,4672018Assets 2019: $9,604Net Assets 2019: $9,6042019Assets 2020: $10,518Liabilities 2020: $379Net Assets 2020: $10,1392020Assets 2021: $59,709Liabilities 2021: $689Net Assets 2021: $59,0202021Assets 2022: $55,594Liabilities 2022: $403Net Assets 2022: $55,1912022Assets 2023: $36,972Liabilities 2023: $1,853Net Assets 2023: $35,1192023Assets 2024: $62,519Net Assets 2024: $62,5192024

Highlighted filing

2014

Assets$9,898
Liabilities-
Net Assets$9,898
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2011: $10,390Expenses 2011: $16,618Net Income 2011: -$6,2282011Revenue 2012: $14,005Expenses 2012: $17,911Net Income 2012: -$3,9062012Revenue 2013: $18,759Expenses 2013: $15,994Net Income 2013: $2,7652013Revenue 2014: $24,950Expenses 2014: $24,086Net Income 2014: $8642014Revenue 2015: $28,715Expenses 2015: $22,807Net Income 2015: $5,9082015Revenue 2016: $21,232Expenses 2016: $23,644Net Income 2016: -$2,4122016Revenue 2017: $26,054Expenses 2017: $29,178Net Income 2017: -$3,1242017Revenue 2018: $26,385Expenses 2018: $24,223Net Income 2018: $2,1622018Revenue 2019: $22,775Expenses 2019: $26,640Net Income 2019: -$3,8652019Revenue 2020: $23,045Expenses 2020: $22,510Net Income 2020: $5352020Revenue 2021: $74,431Expenses 2021: $25,549Net Income 2021: $48,8822021Revenue 2022: $25,605Expenses 2022: $29,434Net Income 2022: -$3,8292022Revenue 2023: $62,726Expenses 2023: $82,798Net Income 2023: -$20,0722023Revenue 2024: $76,634Expenses 2024: $49,235Net Income 2024: $27,3992024

Highlighted filing

2014

Revenue$24,950
Expenses$24,086
Net Income$864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$29,603
Mission and Program Overview

Mission

Civic organization to provide community support and financial assistance to various community projects and charitable organizations.

Program Services

DescriptionGrantsExpenses
CIVIC ORGANIZATION TO PROVIDE COMMUNITY SUPPORT AND FINANCIAL ASSISTANCE TO VARIOUS COMMUNITY PROJECTS AND CHARITABLE ORGANIZATIONS.$11,033$11,033
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF LLOYDPresident/Tr-$0--
Filing and Contact Details

Filer

EIN
75-6025192
Phone
8062442729

Signing Officer

Name
Jeff Lloyd
Title
President / Treasurer
Phone
8062442729
Signed
2014-11-15

Preparer

Preparer
Jared Hightower
Phone
8062442729
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Rotary international district dues 2,953”

Form 990-ez, Part I, Line 16

“Expenses shirts 317 awards & gifts 676 supplies 230 meals assessment - senior ctr 6,715 miscellaneous 769 pets 1,038 dues and subscriptions 120 total 9,865”

Form 990-ez, Part III

“Civic organization to provide community support and financial assistance to various community projects and charitable organizations.”

Form 990-ez, Part V

“Information regarding personal benefit contracts”

Raw XML Appendix98 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFF LLOYD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF LLOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum08063418899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101941 HARBOUR
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALHART
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0864
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09898
IRS990EZ/FundraisingGrossIncomeAmt013134
IRS990EZ/GamingGrossIncomeAmt0331
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013986
IRS990EZ/GrossReceiptsAmt029603
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013421
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09865
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION TO PROVIDE COMMUNITY SUPPORT AND FINANCIAL ASSISTANCE TO VARIOUS COMMUNITY PROJECTS AND CHARITABLE ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC ORGANIZATION TO PROVIDE COMMUNITY SUPPORT AND FINANCIAL ASSISTANCE TO VARIOUS COMMUNITY PROJECTS AND CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011033
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04653
IRS990EZ/SpecialEventsNetIncomeLossAmt08812
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024086
IRS990EZ/TotalProgramServiceExpensesAmt011033
IRS990EZ/TotalRevenueAmt024950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INTERNATIONAL DISTRICT DUES 2,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SHIRTS 317 AWARDS & GIFTS 676 SUPPLIES 230 MEALS ASSESSMENT - SENIOR CTR 6,715 MISCELLANEOUS 769 PETS 1,038 DUES AND SUBSCRIPTIONS 120 TOTAL 9,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CIVIC ORGANIZATION TO PROVIDE COMMUNITY SUPPORT AND FINANCIAL ASSISTANCE TO VARIOUS COMMUNITY PROJECTS AND CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08062442729
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DALHART ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DALH
ReturnHeader/Filer/EIN0756025192
ReturnHeader/Filer/PhoneNum08062442729
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 448
ReturnHeader/Filer/USAddress/City0DALHART
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752963742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARRY HARP CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101602 TENNESSEE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0790225109
ReturnHeader/PreparerPersonGrp/PhoneNum08062442729
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED HIGHTOWER
ReturnHeader/ReturnTs02014-11-15T10:46:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,898
Liabilities
-
Net assets
$9,898
Revenue
$24,950
Expenses
$24,086
Net income
$864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.5$62.5$76.6$49.2$27.4
2023Detailed filing. Detailed filing data is available for this year.$37.0$1.85$35.1$62.7$82.8$20.1
2022Detailed filing. Detailed filing data is available for this year.$55.6$0.40$55.2$25.6$29.4$3.83
2021Detailed filing. Detailed filing data is available for this year.$59.7$0.69$59.0$74.4$25.5$48.9
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.38$10.1$23.0$22.5$0.54
2019Detailed filing. Detailed filing data is available for this year.$9.60$9.60$22.8$26.6$3.87
2018Detailed filing. Detailed filing data is available for this year.$13.5$13.5$26.4$24.2$2.16
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.17$11.3$26.1$29.2$3.12
2016Detailed filing. Detailed filing data is available for this year.$14.4$14.4$21.2$23.6$2.41
2015Detailed filing. Detailed filing data is available for this year.$16.8$16.8$28.7$22.8$5.91
2014Detailed filing. Detailed filing data is available for this year.$9.90$9.90$25.0$24.1$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.00$9.03$18.8$16.0$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.00$6.27$14.0$17.9$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$10.4$16.6$6.23