Civic Intelligence

Dalhart Rotary Club

990EZ • Fiscal year 2012 • EIN 75-6025192

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
PO Box 44879022
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,269

Down $3,906 (-38%) from 2011

Net Assets

Down

$6,269

Down $3,906 (-38%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Up

$14,005

Up $3,615 (+35%) from 2011

Expenses

Up

$17,911

Up $1,293 (+7.8%) from 2011

Net Income

Up

-$3,906

Up $2,322 (+37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2012

Assets$6,269
Liabilities$0
Net Assets$6,269
Open 2012 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

2012

Revenue$14,005
Expenses$17,911
Net Income-$3,906
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
75-6025192
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010175
IRS990EZ/CashSavingsAndInvestments/EOY06269
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3906
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid09838
IRS990EZ/GrossReceipts014005
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues07018
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010175
IRS990EZ/NetAssetsOrFundBalancesBOY010175
IRS990EZ/NetAssetsOrFundBalances/EOY06269
IRS990EZ/NetAssetsOrFundBalancesEOY06269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10700 TENNESSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11817 DENROCK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123055 PIONEER ESTATES RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DALHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DALHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARCY WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHELDON SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06229
IRS990EZ/PrimaryExemptPurpose0CIVIC ORGANIZATION TO PROVIDE COMMUNITY SUPPORT AND FINANCIAL ASSISTANCE TO VARIOUS COMMUNITY PROJECTS AND CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostage01844
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CIVIC ORGANIZATION TO PROVIDE COMMUNITY SUPPORT AND FINANCIAL ASSISTANCE TO VARIOUS COMMUNITY PROJECTS AND CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue06987
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10700 TENNESSEE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALHART
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079022
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARCY WILLIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08062447600
IRS990EZ/TotalAssets/BOY010175
IRS990EZ/TotalAssets/EOY06269
IRS990EZ/TotalExpenses017911
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue014005
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0AFFILIATE NAME: ROTARY INTERNATIONAL. PURPOSE OF PAYMENT: DISTRICT DUES. AMOUNT OF PAYMENT: 4,636. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,636.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MIDWESTERN STATE UNIVERSITY & ALAMO COLLEGE. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ROTARY YOUTH LEADERSHIP. AMOUNT GIVEN: 900.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: MISCELLANEOUS. GRANTEE NAME: CASA, ST JUDES, ETC. AMOUNT GIVEN: 622.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: DICTIONARIES FOR SCHOOL KIDS. GRANTEE NAME: USA DICTIONARY PROJECT. AMOUNT GIVEN: 1,680. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,202.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ROTARY MEALS. AMOUNT: 4,129. DESCRIPTION: MISCELLANEOUS. AMOUNT: 32. DESCRIPTION: TRAINING. AMOUNT: 2,068. TOTAL TO FORM 990-EZ, LINE 16: 6,229.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0756025192
ReturnHeader/Filer/Name/BusinessNameLine10DALHART ROTARY CLUB
ReturnHeader/Filer/NameControl0DALH
ReturnHeader/Filer/Phone08062447600
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 448
ReturnHeader/Filer/USAddress/City0DALHART
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079022
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0MARCY WILLIS
ReturnHeader/Officer/Phone08062447600
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0751848063
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GASKILL PHARIS & PHARIS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10521 DENVER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALHART
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079022
ReturnHeader/Preparer/Name0VAN JOSSELET
ReturnHeader/Preparer/Phone08062445533
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-11-15T10:41:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,269
Liabilities
$0
Net assets
$6,269
Revenue
$14,005
Expenses
$17,911
Net income
-$3,906
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