Civic Intelligence

Dalhart Rotary Club

990EZ • Fiscal year 2018 • EIN 75-6025192

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

1.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,467

Up $1,992 (+17%) from 2017

Net Assets

Up

$13,467

Up $2,162 (+19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$26,385

Up $331 (+1.3%) from 2017

Expenses

Down

$24,223

Down $4,955 (-17%) from 2017

Net Income

Up

$2,162

Up $5,286 (+169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$13,467
Liabilities-
Net Assets$13,467
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$26,385
Expenses$24,223
Net Income$2,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$28,064
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.$10,125$15,554
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE CHILDERSPresident-$0--
SHERRI HASCHKEVice Preside-$0--
JEFF LLOYDTreasurer-$0--
SUSAN BAINUMSecretary-$0--
DAVID CONNORPublic Relat-$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 Childers
Title
President
Phone
8062442729
Signed
2019-05-15
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 3,680 rotary foundation 0”

Form 990-ez, Part I, Line 16

“Expenses awards & gifts 193 supplies 1,176 meals assessment - senior ctr 5,842 christmas social 778 pets 1,000 disrict training 556 social 783 total 10,328”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 344 total 0 344”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 170 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 Appendix128 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/BOYAmt011475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014288
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02162
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013467
IRS990EZ/FundraisingGrossIncomeAmt013629
IRS990EZ/GamingGrossIncomeAmt0141
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013805
IRS990EZ/GrossReceiptsAmt028064
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIE CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRI HASCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN BAINUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC RELAT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0344
IRS990EZ/OtherExpensesTotalAmt010328
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION TO PROVIDE COMMUNITY SUPPORT AND FINANCIAL ASSISTANCE TO VARIOUS COMMUNITY PROJECTS AND CHARITABLE ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC ORGANIZATION TO PROVIDE COMMUNITY SUPPORT AND FINANCIAL ASSISTANCE TO VARIOUS COMMUNITY PROJECTS AND CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01679
IRS990EZ/SpecialEventsNetIncomeLossAmt012091
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024223
IRS990EZ/TotalProgramServiceExpensesAmt015554
IRS990EZ/TotalRevenueAmt026385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INTERNATIONAL DISTRICT DUES 3,680 ROTARY FOUNDATION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AWARDS & GIFTS 193 SUPPLIES 1,176 MEALS ASSESSMENT - SENIOR CTR 5,842 CHRISTMAS SOCIAL 778 PETS 1,000 DISRICT TRAINING 556 SOCIAL 783 TOTAL 10,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 344 TOTAL 0 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 170 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 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE CHILDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062442729
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0903486D706FA07C4767E9E0CE978D9E2BF80C6E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0903486D706FA07C4767E9E0CE978D9E2BF80C6E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.204.148.206
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:25:27
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED HIGHTOWER
ReturnHeader/ReturnTs02019-05-15T11:25:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,467
Liabilities
-
Net assets
$13,467
Revenue
$26,385
Expenses
$24,223
Net income
$2,162
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