Civic Intelligence

Henderson Rotary Club

EIN 75-6036763 • 501(c)4 • Henderson, TX

Profile

COMMUNITY SERVICE

PO Box 522Henderson, TX 75653

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-3.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$43,955

Up $1,835 (+4.4%) from 2023

Liabilities

Up

$1,498

Up $1,498 from 2023

Net Assets

Up

$42,457

Up $337 (+0.8%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Up

$40,978

Up $2,240 (+5.8%) from 2023

Expenses

Up

$40,641

Up $473 (+1.2%) from 2023

Net Income

Up

$337

Up $1,767 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $29,869Liabilities 2010: $02010Assets 2012: $36,541Liabilities 2012: $02012Assets 2013: $43,145Liabilities 2013: $02013Assets 2014: $47,344Liabilities 2014: $02014Assets 2015: $57,463Liabilities 2015: $02015Assets 2016: $54,308Net Assets 2016: $54,3082016Assets 2017: $51,757Net Assets 2017: $51,7572017Assets 2018: $44,483Net Assets 2018: $44,4832018Assets 2019: $52,486Net Assets 2019: $52,4862019Assets 2020: $49,624Net Assets 2020: $49,6242020Assets 2021: $47,519Liabilities 2021: $0Net Assets 2021: $47,5192021Assets 2022: $43,551Liabilities 2022: $0Net Assets 2022: $43,5512022Assets 2023: $42,120Liabilities 2023: $0Net Assets 2023: $42,1202023Assets 2024: $43,955Liabilities 2024: $1,498Net Assets 2024: $42,4572024

Highlighted filing

2024

Assets$43,955
Liabilities$1,498
Net Assets$42,457
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $34,475Expenses 2010: $34,163Net Income 2010: $3122010Revenue 2012: $39,791Expenses 2012: $38,256Net Income 2012: $1,5352012Revenue 2013: $39,632Expenses 2013: $33,028Net Income 2013: $6,6042013Revenue 2014: $34,295Expenses 2014: $30,096Net Income 2014: $4,1992014Revenue 2015: $36,991Expenses 2015: $26,872Net Income 2015: $10,1192015Revenue 2016: $39,731Expenses 2016: $42,886Net Income 2016: -$3,1552016Revenue 2017: $33,049Expenses 2017: $35,600Net Income 2017: -$2,5512017Revenue 2018: $33,571Expenses 2018: $40,845Net Income 2018: -$7,2742018Revenue 2019: $34,275Expenses 2019: $26,272Net Income 2019: $8,0032019Revenue 2020: $19,084Expenses 2020: $21,946Net Income 2020: -$2,8622020Revenue 2021: $21,463Expenses 2021: $23,568Net Income 2021: -$2,1052021Revenue 2022: $34,073Expenses 2022: $38,041Net Income 2022: -$3,9682022Revenue 2023: $38,738Expenses 2023: $40,168Net Income 2023: -$1,4302023Revenue 2024: $40,978Expenses 2024: $40,641Net Income 2024: $3372024

Highlighted filing

2024

Revenue$40,978
Expenses$40,641
Net Income$337
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,955
Liabilities
$1,498
Net assets
$42,457
Revenue
$40,978
Expenses
$40,641
Net income
$337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.0$1.50$42.5$41.0$40.6$0.34
2023Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$38.7$40.2$1.43
2022Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$34.1$38.0$3.97
2021Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$21.5$23.6$2.11
2020Detailed filing. Detailed filing data is available for this year.$49.6$49.6$19.1$21.9$2.86
2019Detailed filing. Detailed filing data is available for this year.$52.5$52.5$34.3$26.3$8.00
2018Detailed filing. Detailed filing data is available for this year.$44.5$44.5$33.6$40.8$7.27
2017Detailed filing. Detailed filing data is available for this year.$51.8$51.8$33.0$35.6$2.55
2016Detailed filing. Detailed filing data is available for this year.$54.3$54.3$39.7$42.9$3.16
2015Summary only. Only limited summary data is available for this year.$57.5$0.00$37.0$26.9$10.1
2014Summary only. Only limited summary data is available for this year.$47.3$0.00$34.3$30.1$4.20
2013Summary only. Only limited summary data is available for this year.$43.1$0.00$39.6$33.0$6.60
2012Summary only. Only limited summary data is available for this year.$36.5$0.00$39.8$38.3$1.54
2010Summary only. Only limited summary data is available for this year.$29.9$0.00$34.5$34.2$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$50,529
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,220$42,055▲ $1,835
Land, Buildings, and Equipment, Net$1,900$1,900→ $0
Total Assets$42,120$43,955▲ $1,835
Liabilities
Accounts Payable and Accrued Expenses-$1,498-
Total Liabilities$0$1,498▲ $1,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,120$42,457▲ $337
Total Net Assets Fund Balance$42,120$42,457▲ $337
Total Liabilities and Net Assets / Fund Balance$42,120$43,955▲ $1,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,944---$5,944
2022$5,944---$5,944
2021$5,944---$5,944
2020$5,944---$5,944
2019$5,340$604--$5,944
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill PrestonFoundation Chair
Andy VinsonMembership Chair
Mikala MayhughPublic Image Chair
John HensonPresident
Stacey JohnsonVice President
Angie KeenSecretary
David HiggsSergeant at Arms
Mart HooperService
Jeri GaddisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,116
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$23,732
All Other Contributions
$152
Change in Net Assets
$337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,551
Other Expenses$16,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,973--$12,973
Grants to Domestic Individuals$11,578--$11,578
Conferences and Meetings$0$8,126$0$8,126
Other Expenses$0$816$0$816
Fees for Services Accounting$0$769$0$769
Advertising$0$250$0$250
Office Expenses$0$84$0$84
Total Functional Expenses$29,101$11,540$0$40,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,283
Fundraising Direct Expenses$9,551
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Henderson Rotary Club
EIN
75-6036763
Phone
9038066772
Address
PO BOX 522, HENDERSON, TX 75653

Signing Officer

Name
Jeri Gaddis
Title
Treasurer
Phone
9038066772
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Gaddis
Formed
1955
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
35

Preparer

Firm
Morgan Lagrone CPA Pllc
Address
116 S MARSHALL ST, HENDERSON, TX 75654
Preparer
Morgan Lagrone CPA Pllc
Phone
9036570240
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All documents for the entity are available for inspection upon request by stakeholders.”

Raw XML Appendix357 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.

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