Civic Intelligence

The Rotary Club of Decatur Texas

990EZ • Fiscal year 2023 • EIN 75-6036742

Jun 01, 2022 to May 31, 2023 • Filed on Apr 10, 2024

Organization ProfileDECCATURROTORY,COM
PO Box 774Decatur, TX 76234

(925) 588-1532

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,404

Up $1,783 (+39%) from 2022

Net Assets

Up

$32,539

Up $27,918 (+604%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$77,002

Up $21,002 (+38%) from 2022

Expenses

Up

$49,084

Up $13,033 (+36%) from 2022

Net Income

Up

$27,918

Up $7,969 (+40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$30K$20K$10K$0Assets 2020: $5,720Liabilities 2020: $02020Assets 2021: $5,420Liabilities 2021: $02021Assets 2022: $4,621Net Assets 2022: $4,6212022Assets 2023: $6,404Net Assets 2023: $32,5392023Assets 2024: $16,088Net Assets 2024: $16,0882024Assets 2025: $989Net Assets 2025: $6,1102025

Highlighted filing

2023

Assets$6,404
Liabilities-
Net Assets$32,539
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2020: $14,907Expenses 2020: $19,292Net Income 2020: -$4,3852020Revenue 2021: $12,991Expenses 2021: $18,183Net Income 2021: -$5,1922021Revenue 2022: $56,000Expenses 2022: $36,051Net Income 2022: $19,9492022Revenue 2023: $77,002Expenses 2023: $49,084Net Income 2023: $27,9182023Revenue 2024: $69,970Expenses 2024: $81,398Net Income 2024: -$11,4282024Revenue 2025: $44,310Expenses 2025: $54,173Net Income 2025: -$9,8632025

Highlighted filing

2023

Revenue$77,002
Expenses$49,084
Net Income$27,918
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 10, 2024
Return Version
2022v5.0
Gross Receipts
$84,302
Mission and Program Overview

Mission

HELPING HUMANITARIAN

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY ZUNIGAPresidentPT$0--
NATE MARAIncoming PresidentPT$0--
GENE WILSONTreasurerPT$0--
EILEEN CROSSPast PresidentPT$0--
DANNY CROSSSergeant At ArmsPT$0--
DICKIE GREENWOODSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Rotary Club of Decatur Texas
EIN
75-6036742
Phone
9255881532
Address
PO BOX 774, DECATUR, TX 76234

Signing Officer

Name
Gene Wilson
Title
Treasurer
Phone
9255881532
Signed
2024-04-10
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
210 E BLUFF, WOODVILLE, TX 75979
Preparer
Sandra Sherer
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 13

“Quickbooks 341+club runner 600”

Part 1 Line 16

“Post office 156+ hats and badges46+ interact club start up 883”

Part 111 Line 31

“Book project1020+ light house acres 500+paul harris1020+”

Rotary Club

“Meeting expenses rental lunch 20089”

Part 111 Line 28

“Scholarships five students 5500”

Part111 Line 28

“Dictionary project local third gragers 2150”

Part 111 Line 28

“Rotary youth leadership assembly 6 students 3525”

Part 111 Line 29

“Donation to rotary foundation polio fund 1323”

Part111 Line 29

“Donation to rotary foundation annual fund 3264”

Part111 Line 29

“Fishing derby for children up to 17 years of age 415”

Part 111 Line 30

“4 WAY TEST STUDENTS 1000”

Part 111 Line 30

“Donations shelter box 2000”

Part 111 Line 30

“Donation wise shelter and crises 1st thursday eash month 3666”

Part 111 Line 30

“OTHER 3070”

Page2

“HELPING HUMANITARIAN”

Program Accomplisments

“NA”

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/PersonNm0GENE WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09255881532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 774
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Decatur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0941
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06404
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt052270
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025913
IRS990EZ/GrossReceiptsAmt084302
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027832
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY ZUNIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATE MARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANNY CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DICKIE GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INCOMING PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0HELPING HUMANITARIAN
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07300
IRS990EZ/SpecialEventsNetIncomeLossAmt044970
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049084
IRS990EZ/TotalRevenueAmt077002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0HUMANITARIAN SERVICE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0DECCATURROTORY,COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUICKBOOKS 341+CLUB RUNNER 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POST OFFICE 156+ HATS AND BADGES46+ INTERACT CLUB START UP 883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK PROJECT1020+ LIGHT HOUSE ACRES 500+PAUL HARRIS1020+
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES RENTAL LUNCH 20089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS FIVE STUDENTS 5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DICTIONARY PROJECT LOCAL THIRD GRAGERS 2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROTARY YOUTH LEADERSHIP ASSEMBLY 6 STUDENTS 3525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATION TO ROTARY FOUNDATION POLIO FUND 1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATION TO ROTARY FOUNDATION ANNUAL FUND 3264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FISHING DERBY FOR CHILDREN UP TO 17 YEARS OF AGE 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt104 WAY TEST STUDENTS 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS SHELTER BOX 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATION WISE SHELTER AND CRISES 1ST THURSDAY EASH MONTH 3666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER 3070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HELPING HUMANITARIAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 111 LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ROTARY CLUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 111 LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART111 LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 111 LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 111 LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART111 LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART111 LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 111 LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 111 LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 111 LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 111 LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PAGE2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PROGRAM ACCOMPLISMENTS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09255881532
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROTARY CLUB OF DECATUR TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0756036742
ReturnHeader/Filer/PhoneNum09255881532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 774
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822073676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 E BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075979
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA SHERER
ReturnHeader/ReturnTs02025-02-27T22:18:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,404
Liabilities
-
Net assets
$32,539
Revenue
$77,002
Expenses
$49,084
Net income
$27,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$6.11$44.3$54.2$9.86
2024Detailed filing. Detailed filing data is available for this year.$16.1$16.1$70.0$81.4$11.4
2023Detailed filing. Detailed filing data is available for this year.$6.40$32.5$77.0$49.1$27.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$4.62$56.0$36.1$19.9
2021Summary only. Only limited summary data is available for this year.$5.42$0.00$13.0$18.2$5.19
2020Summary only. Only limited summary data is available for this year.$5.72$0.00$14.9$19.3$4.39