Civic Intelligence

Dalhart Rotary Club

990EZ • Fiscal year 2017 • EIN 75-6025192

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 10, 2018

Organization ProfileN/A
PO Box 448Dalhart, TX 79022

(806) 244-2729

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$11,475

Down $2,956 (-20%) from 2016

Net Assets

Down

$11,305

Down $3,126 (-22%) from 2016

Liabilities

$170

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$26,054

Up $4,822 (+23%) from 2016

Expenses

Up

$29,178

Up $5,534 (+23%) from 2016

Net Income

Down

-$3,124

Down $712 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$11,475
Liabilities$170
Net Assets$11,305
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$26,054
Expenses$29,178
Net Income-$3,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.1
Gross Receipts
$26,594
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.$11,110$16,841
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE CHILDRESSPresident-$0--
SHERRI HASCHKETreasurer-$0--
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
Christie Childress
Title
President
Phone
8062442729
Signed
2018-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Hightower CPA Pc
Address
1602 TENNESSEE BLVD, DALHART, TX 79022-5109
Preparer
Jared Hightower
Phone
8062442729
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Rotary international district dues 3,856 rotary foundation 600”

Form 990-ez, Part I, Line 16

“Cruise tickets raffle cost of goods sold 3,000 expenses awards & gifts 301 shirts 397 supplies 256 books, subscriptions 20 meals assessment - senior ctr 6,798 christmas social 598 pets 756 disrict training 218 social 786 dues - dalhart chamber 120 dallam pla dues 250 total 13,500”

Form 990-ez, Part II, Line 24

“Accounts receivable 689 0 total 689 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 170”

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 Appendix111 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/PersonNm0JEFF LLOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum08063418899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01941 HARBOUR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALHART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015321
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3124
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011475
IRS990EZ/FundraisingGrossIncomeAmt011037
IRS990EZ/GamingGrossIncomeAmt0234
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015566
IRS990EZ/GrossReceiptsAmt026594
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIE CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRI HASCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0689
IRS990EZ/OtherExpensesTotalAmt013500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION TO PROVIDE COMMUNITY SUPPORT AND FINANCIAL ASSISTANCE TO VARIOUS COMMUNITY PROJECTS AND CHARITABLE ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC ORGANIZATION TO PROVIDE COMMUNITY SUPPORT AND FINANCIAL ASSISTANCE TO VARIOUS COMMUNITY PROJECTS AND CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0540
IRS990EZ/SpecialEventsNetIncomeLossAmt010731
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029178
IRS990EZ/TotalProgramServiceExpensesAmt016841
IRS990EZ/TotalRevenueAmt026054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INTERNATIONAL DISTRICT DUES 3,856 ROTARY FOUNDATION 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CRUISE TICKETS RAFFLE COST OF GOODS SOLD 3,000 EXPENSES AWARDS & GIFTS 301 SHIRTS 397 SUPPLIES 256 BOOKS, SUBSCRIPTIONS 20 MEALS ASSESSMENT - SENIOR CTR 6,798 CHRISTMAS SOCIAL 598 PETS 756 DISRICT TRAINING 218 SOCIAL 786 DUES - DALHART CHAMBER 120 DALLAM PLA DUES 250 TOTAL 13,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 689 0 TOTAL 689 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 170
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE CHILDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062442729
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0903486D706FA07C4767E9E0CE978D9E2BF80C6E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0903486D706FA07C4767E9E0CE978D9E2BF80C6E4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810949319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHTOWER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 TENNESSEE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790225109
ReturnHeader/PreparerPersonGrp/PhoneNum08062442729
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED HIGHTOWER
ReturnHeader/ReturnTs02018-02-13T09:38:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,475
Liabilities
$170
Net assets
$11,305
Revenue
$26,054
Expenses
$29,178
Net income
-$3,124
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