Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rotary Club of Gainesville Texas
EIN 75-6036559 • 501(c)4 • Gainesville, TX
Profile
CHARITY TO COMMUNITY
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$32,549
Up $10,108 (+45%) from 2016
Liabilities
Down$0
Down $85 (-100%) from 2016
Net Assets
Up$32,549
Up $10,193 (+46%) from 2016
Revenue
Up$37,719
Up $369 (+1.0%) from 2016
Expenses
Down$27,526
Down $17,195 (-38%) from 2016
Net Income
Up$10,193
Up $17,564 (+238%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,549
- Liabilities
- $0
- Net assets
- $32,549
- Revenue
- $37,719
- Expenses
- $27,526
- Net income
- $10,193
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $37,719
Mission and Program Overview
Mission
CHARITY TO COMMUNITY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BOYS AND GIRLS CLUB TO HELP FUND AFTERSCHOOL ACTIVITIES TO KEEP CHILDREN OFF THE STREET AND ENGAGED IN COMMUNITY ACTIVITIES | $2,500 | $2,500 |
| HELP COMMUNITY SERVICE PROJECTS | $2,000 | $2,000 |
| SCHOLARSHIPS GRANTED TO STUDENTS TO AREA SCHOOLS | $2,000 | $2,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL F WARE | President | PT | $0 | - | - |
| SHERRIE NELSON | Treasurer | PT | $0 | - | - |
| CHANCE FENOGLIO | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Flag Program | $23,545 | $23,545 | - | $23,545 |
| Total Events | $23,545 | $23,545 | - | $23,545 |
Filing and Contact Details
Filer
- Filer Name
- Rotary Club of Gainesville Texas
- EIN
- 75-6036559
- Address
- PO BOX 937, GAINESVILLE, TX 76241-0937
Signing Officer
- Name
- Sherrie Nelson
- Title
- President
- Phone
- 9406688837
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tax Office LLC
- Address
- 1218 E California St, Gainesville, TX 76240
- Preparer
- Eddie Ashbrook
- Phone
- 9406688837
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity other grantee rotary international street 1560 sherman ave city, state, zip evanston, il 60201-3698relationship none amount 1,100activity ntmc foundation grantee rotary international street 1560 sherman ave city, state, zip evanston, il 60201-3698relationship none amount 250activity gisd foundation grantee gainesville isd street 800 s morris city, state, zip gainesville, tx 76240amount 400activity fotary projects grantee rotary projects street 1560 sherman ave city, state, zip evanston, il 60201relationship none activity donations grantee united way street 1800 n lamar city, state, zip dallas, tx 75202relationship none activity abigail arms bldg fund relationship none amount 250activity polio plus grantee rotary international street 1560 sherman ave city, state, zip evanston, il 60201-3698relationship none activity community donations grantee misc community donations street po box 937 city, state, zip gainesville, tx 76240relationship none activity community donations grantee boys and girls club street 315 w hird city, state, zip gainesville, tx 76240relationship none amount 2,500activity community donations grantee visto program street 1401 southland city, state, zip gainesville, tx 76240relationship none activity community donations grantee gainesville isd foundation street 800 s morris city, state, zip gainesville, tx 76240relationship none activity scholarships grantee gainesville isd street 800 s morris city, state, zip gainesville, tx 76240relationship none amount 2,000”
Description of other expenses Part I line 16
“Description amountpo rent 160flag program costs 395dues 5,041miscellaneous expenses 600club meetings 11,296depreciation 43”
Description of other assets Part II line 24
“Category beginning of year end of yearequipment 43 0other assets 127 0”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcurrent liabilities 85 0”
Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHERRIE NELSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9407361682 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 937 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 762410937 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22271 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32549 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10193 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 245 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22441 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32549 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23545 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37719 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5500 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22356 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32549 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22356 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32549 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL F WARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERRIE NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHANCE FENOGLIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 170 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17535 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITY TO COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 596 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8374 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELP COMMUNITY SERVICE PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS GRANTED TO STUDENTS TO AREA SCHOOLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BOYS AND GIRLS CLUB TO HELP FUND AFTERSCHOOL ACTIVITIES TO KEEP CHILDREN OFF THE STREET AND ENGAGED IN COMMUNITY ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23545 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 85 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27526 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6500 |
| IRS990EZ/TotalRevenueAmt | 0 | 37719 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FLAG PROGRAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23545 |
| IRS990ScheduleG/LicensedStatesCd | 0 | TX |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY OTHER GRANTEE ROTARY INTERNATIONAL STREET 1560 SHERMAN AVE CITY, STATE, ZIP EVANSTON, IL 60201-3698RELATIONSHIP NONE AMOUNT 1,100ACTIVITY NTMC FOUNDATION GRANTEE ROTARY INTERNATIONAL STREET 1560 SHERMAN AVE CITY, STATE, ZIP EVANSTON, IL 60201-3698RELATIONSHIP NONE AMOUNT 250ACTIVITY GISD FOUNDATION GRANTEE GAINESVILLE ISD STREET 800 S MORRIS CITY, STATE, ZIP GAINESVILLE, TX 76240AMOUNT 400ACTIVITY FOTARY PROJECTS GRANTEE ROTARY PROJECTS STREET 1560 SHERMAN AVE CITY, STATE, ZIP EVANSTON, IL 60201RELATIONSHIP NONE ACTIVITY DONATIONS GRANTEE UNITED WAY STREET 1800 N LAMAR CITY, STATE, ZIP DALLAS, TX 75202RELATIONSHIP NONE ACTIVITY ABIGAIL ARMS BLDG FUND RELATIONSHIP NONE AMOUNT 250ACTIVITY POLIO PLUS GRANTEE ROTARY INTERNATIONAL STREET 1560 SHERMAN AVE CITY, STATE, ZIP EVANSTON, IL 60201-3698RELATIONSHIP NONE ACTIVITY COMMUNITY DONATIONS GRANTEE MISC COMMUNITY DONATIONS STREET PO BOX 937 CITY, STATE, ZIP GAINESVILLE, TX 76240RELATIONSHIP NONE ACTIVITY COMMUNITY DONATIONS GRANTEE BOYS AND GIRLS CLUB STREET 315 W HIRD CITY, STATE, ZIP GAINESVILLE, TX 76240RELATIONSHIP NONE AMOUNT 2,500ACTIVITY COMMUNITY DONATIONS GRANTEE VISTO PROGRAM STREET 1401 SOUTHLAND CITY, STATE, ZIP GAINESVILLE, TX 76240RELATIONSHIP NONE ACTIVITY COMMUNITY DONATIONS GRANTEE GAINESVILLE ISD FOUNDATION STREET 800 S MORRIS CITY, STATE, ZIP GAINESVILLE, TX 76240RELATIONSHIP NONE ACTIVITY SCHOLARSHIPS GRANTEE GAINESVILLE ISD STREET 800 S MORRIS CITY, STATE, ZIP GAINESVILLE, TX 76240RELATIONSHIP NONE AMOUNT 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPO RENT 160FLAG PROGRAM COSTS 395DUES 5,041MISCELLANEOUS EXPENSES 600CLUB MEETINGS 11,296DEPRECIATION 43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 43 0OTHER ASSETS 127 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 85 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRIE NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9406688837 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF GAINESVILLE TEXAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 756036559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 937 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 762410937 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EF63FDC2B84936AFB1D94EB5A9E9D3DF0BCFCC32 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EF63FDC2B84936AFB1D94EB5A9E9D3DF0BCFCC32 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7551722017333it3na2o |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.27.144.199 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-29 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:41:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475656090 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tax Office LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1218 E California St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gainesville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9406688837 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Eddie Ashbrook |
| ReturnHeader/ReturnTs | 0 | 2017-11-28T15:00:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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