Civic Intelligence

Rotary International Canyon Texas

990EZ • Fiscal year 2016 • EIN 75-6036719

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
PO Box 21Canyon, TX 79015

(806) 354-3839

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,107

Up $3,662 (+9.3%) from 2015

Net Assets

Up

$43,107

Up $3,662 (+9.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$27,647

Down $4,470 (-14%) from 2015

Expenses

Down

$23,985

Down $10,291 (-30%) from 2015

Net Income

Up

$3,662

Up $5,821 (+270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $21,263Net Assets 2010: $21,2632010Assets 2011: $28,224Liabilities 2011: $02011Assets 2012: $28,144Net Assets 2012: $28,1442012Assets 2013: $29,762Net Assets 2013: $29,7622013Assets 2014: $41,604Liabilities 2014: $02014Assets 2015: $39,445Net Assets 2015: $39,4452015Assets 2016: $43,107Net Assets 2016: $43,1072016Assets 2017: $35,134Liabilities 2017: $255Net Assets 2017: $34,8792017Assets 2018: $40,022Net Assets 2018: $40,0222018Assets 2019: $33,037Net Assets 2019: $33,0372019Assets 2020: $24,827Net Assets 2020: $24,8272020Assets 2021: $40,634Liabilities 2021: $02021Assets 2022: $37,919Net Assets 2022: $37,9192022

Highlighted filing

2016

Assets$43,107
Liabilities-
Net Assets$43,107
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $28,894Expenses 2010: $26,706Net Income 2010: $2,1882010Revenue 2011: $35,358Expenses 2011: $28,397Net Income 2011: $6,9612011Revenue 2012: $31,546Expenses 2012: $31,626Net Income 2012: -$802012Revenue 2013: $34,992Expenses 2013: $33,374Net Income 2013: $1,6182013Revenue 2014: $40,170Expenses 2014: $28,328Net Income 2014: $11,8422014Revenue 2015: $32,117Expenses 2015: $34,276Net Income 2015: -$2,1592015Revenue 2016: $27,647Expenses 2016: $23,985Net Income 2016: $3,6622016Revenue 2017: $22,629Expenses 2017: $30,857Net Income 2017: -$8,2282017Revenue 2018: $28,980Expenses 2018: $23,837Net Income 2018: $5,1432018Revenue 2019: $19,852Expenses 2019: $26,837Net Income 2019: -$6,9852019Revenue 2020: $18,115Expenses 2020: $26,325Net Income 2020: -$8,2102020Revenue 2021: $28,048Expenses 2021: $12,241Net Income 2021: $15,8072021Revenue 2022: $21,828Expenses 2022: $24,543Net Income 2022: -$2,7152022

Highlighted filing

2016

Revenue$27,647
Expenses$23,985
Net Income$3,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$31,974
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
HELPED LOCAL, NATIONAL INTERNATIONAL COMMUNITIES PROVIDE HEALTH, WELFARE EDUCATIONAL SERVICES.$5,586$5,586
HELPED LOCAL YOUTH DEVELOP LEADERSHIP SKILLS AND A SENSE OF COMMUNITY RESPONSIBILITY. PROVIDED SUMMER READING PROGRAM TO LOCAL YOUTH.$4,250$4,250
AWARDED SCHOLARSHIPS TO STUDENTS FOR LEARNING OPPORTUNITIES AT ROTARY PROGRAMS CAMPS.$500$500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAISY BALDERAZPresident-$0--
TANNER ROBERTSONPres-Elect-$0--
RACHEL GARMANSecretary-$0--
LAURIE KEMPSecretary-$0--
RHONDA COXTreasurer-$0--
KELSEA HEIMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Canyon Texas
EIN
75-6036719
Phone
8063543839
Address
PO BOX 21, CANYON, TX 79015

Signing Officer

Name
Rhonda Cox
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Gilliland & Co PC
Address
2001 4th Ave Suite 2, Canyon, TX 79015
Preparer
Laura N Niemiec
Phone
8066557143
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 9,860”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,113”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 288”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Promotionals 356”

Form 990-EZ, Part I, Line 16, Other Expenses

“Club Drawings / PHF Proceeds to Rotary 681”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 173”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 75”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT NET OF DEPRECIATION Beginning of year 606, End of year 433”

Raw XML Appendix142 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/PersonNm0RHONDA COX TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08063543839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANYON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0973
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043107
IRS990EZ/FundraisingGrossIncomeAmt010335
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010336
IRS990EZ/GrossReceiptsAmt031974
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020658
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAISY BALDERAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANNER ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL GARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHONDA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELSEA HEIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0433
IRS990EZ/OtherExpensesTotalAmt012546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED LOCAL, NATIONAL INTERNATIONAL COMMUNITIES PROVIDE HEALTH, WELFARE EDUCATIONAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELPED LOCAL YOUTH DEVELOP LEADERSHIP SKILLS AND A SENSE OF COMMUNITY RESPONSIBILITY. PROVIDED SUMMER READING PROGRAM TO LOCAL YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AWARDED SCHOLARSHIPS TO STUDENTS FOR LEARNING OPPORTUNITIES AT ROTARY PROGRAMS CAMPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05586
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05586
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04327
IRS990EZ/SpecialEventsNetIncomeLossAmt06008
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023985
IRS990EZ/TotalProgramServiceExpensesAmt010336
IRS990EZ/TotalRevenueAmt027647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 9,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising Promotionals 356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Club Drawings / PHF Proceeds to Rotary 681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Subscriptions 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT NET OF DEPRECIATION Beginning of year 606, End of year 433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL CANYON TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0756036719
ReturnHeader/Filer/PhoneNum08063543839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0CANYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilliland & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 4th Ave Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canyon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079015
ReturnHeader/PreparerPersonGrp/PhoneNum08066557143
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura N Niemiec
ReturnHeader/ReturnTs02017-02-15T02:30:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,107
Liabilities
-
Net assets
$43,107
Revenue
$27,647
Expenses
$23,985
Net income
$3,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$37.9$21.8$24.5$2.72
2021Summary only. Only limited summary data is available for this year.$40.6$0.00$28.0$12.2$15.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$24.8$18.1$26.3$8.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$33.0$19.9$26.8$6.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$40.0$29.0$23.8$5.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.26$34.9$22.6$30.9$8.23
2016Detailed filing. Detailed filing data is available for this year.$43.1$43.1$27.6$24.0$3.66
2015Detailed filing. Detailed filing data is available for this year.$39.4$39.4$32.1$34.3$2.16
2014Summary only. Only limited summary data is available for this year.$41.6$0.00$40.2$28.3$11.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$29.8$35.0$33.4$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$28.1$31.5$31.6$0.08
2011Summary only. Only limited summary data is available for this year.$28.2$0.00$35.4$28.4$6.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$21.3$28.9$26.7$2.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits