Civic Intelligence

Dalhart Rotary Club

EIN 75-6025192 • 501(c)4 • Dalhart, TX

Profile

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

PO Box 448Dalhart, TX 79022

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-33%

Faster asset growth than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

145%

Faster revenue growth than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$62,519

Up $25,547 (+69%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$62,519

Up $27,400 (+78%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Up

$76,634

Up $13,908 (+22%) from 2023

Expenses

Down

$49,235

Down $33,563 (-41%) from 2023

Net Income

Up

$27,399

Up $47,471 (+237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$62,519
Liabilities-
Net Assets$62,519
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$76,634
Expenses$49,235
Net Income$27,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,519
Liabilities
-
Net assets
$62,519
Revenue
$76,634
Expenses
$49,235
Net income
$27,399
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$95,979
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.$21,298$35,125
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURY TUCKERPresident-$0--
SHERRI HASCHKETreasurer-$0--
HOLLY MCCAULEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flag Program$48,135$48,135$8,378$39,757
Fireworks Displ$10,000-$10,000-
Total Events$58,135$48,135$18,378$29,757
Filing and Contact Details

Filer

Filer Name
Dalhart Rotary Club
EIN
75-6025192
Phone
8062442729
Address
PO BOX 448, DALHART, TX 79022

Signing Officer

Name
Coury Tucker
Title
President
Phone
8062442729
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hightower CPA Pc
Address
1602 TENNESSEE AVE, DALHART, TX 79022
Preparer
Cody J Barrett CPA
Phone
8062442729
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Rotary international district dues 8,100 rotary foundation 4,300”

Form 990-ez, Part I, Line 10

“Class of activity: scholarships name: other scholarships cash contribution: 10,000”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,136 awards & gifts 595 shirts 1,374 supplies 20 meals assessment - senior ctr 8,300 pets 832 social 1,684 membership drive 860 dues - dalhart chamber 250 total 15,051”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,852 0”

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 Appendix125 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/PersonNm0SHERRI HASCHKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08062442729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0817 E TEXAS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALHART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042783
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027399
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062519
IRS990EZ/FundraisingGrossIncomeAmt052456
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033698
IRS990EZ/GrossReceiptsAmt095979
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0740
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURY TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRI HASCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015051
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION TO PROVIDE COMMUNITY SUPPORT AND FINANCIAL ASSISTANCE TO VARIOUS COMMUNITY PROJECTS AND CHARITABLE ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC ORGANIZATION TO PROVIDE COMMUNITY SUPPORT AND FINANCIAL ASSISTANCE TO VARIOUS COMMUNITY PROJECTS AND CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019345
IRS990EZ/SpecialEventsNetIncomeLossAmt033111
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01852
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049235
IRS990EZ/TotalProgramServiceExpensesAmt035125
IRS990EZ/TotalRevenueAmt076634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAG PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS DISPL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INTERNATIONAL DISTRICT DUES 8,100 ROTARY FOUNDATION 4,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS OF ACTIVITY: SCHOLARSHIPS NAME: OTHER SCHOLARSHIPS CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 1,136 AWARDS & GIFTS 595 SHIRTS 1,374 SUPPLIES 20 MEALS ASSESSMENT - SENIOR CTR 8,300 PETS 832 SOCIAL 1,684 MEMBERSHIP DRIVE 860 DUES - DALHART CHAMBER 250 TOTAL 15,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,852 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CIVIC ORGANIZATION TO PROVIDE COMMUNITY SUPPORT AND FINANCIAL ASSISTANCE TO VARIOUS COMMUNITY PROJECTS AND CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURY TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062442729
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALHART ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DALH
ReturnHeader/Filer/EIN0756025192
ReturnHeader/Filer/PhoneNum08062442729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 448
ReturnHeader/Filer/USAddress/CityNm0DALHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810949319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHTOWER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 TENNESSEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079022
ReturnHeader/PreparerPersonGrp/PhoneNum08062442729
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY J BARRETT CPA
ReturnHeader/ReturnTs02025-05-15T18:57:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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