Civic Intelligence

Rotary International Palestine Rotary Club

990EZ • Fiscal year 2017 • EIN 75-6036799

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

PO Box 612Palestine, TX 75802

(903) 731-4288

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$61,114

Up $1,088 (+1.8%) from 2016

Net Assets

$61,114

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$124,009

Down $20,831 (-14%) from 2016

Expenses

Down

$122,921

Down $6,679 (-5.2%) from 2016

Net Income

Down

$1,088

Down $14,152 (-93%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $31,068Liabilities 2011: $02011Assets 2012: $41,668Liabilities 2012: $02012Assets 2013: $43,712Liabilities 2013: $02013Assets 2014: $45,542Liabilities 2014: $02014Assets 2015: $44,787Liabilities 2015: $02015Assets 2016: $60,026Liabilities 2016: $02016Assets 2017: $61,114Liabilities 2017: $0Net Assets 2017: $61,1142017Assets 2018: $81,026Liabilities 2018: $0Net Assets 2018: $81,0262018Assets 2019: $103,278Liabilities 2019: $1,500Net Assets 2019: $101,7782019Assets 2020: $126,450Net Assets 2020: $126,4502020Assets 2021: $108,379Net Assets 2021: $108,3792021Assets 2022: $107,813Net Assets 2022: $107,8132022Assets 2023: $89,812Net Assets 2023: $89,8122023Assets 2024: $64,053Net Assets 2024: $64,0532024Assets 2025: $80,039Net Assets 2025: $80,0392025

Highlighted filing

2017

Assets$61,114
Liabilities$0
Net Assets$61,114

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $120,318Expenses 2011: $115,967Net Income 2011: $4,3512011Revenue 2012: $134,665Expenses 2012: $124,085Net Income 2012: $10,5802012Revenue 2013: $122,734Expenses 2013: $120,670Net Income 2013: $2,0642013Revenue 2014: $124,281Expenses 2014: $122,451Net Income 2014: $1,8302014Revenue 2015: $118,672Expenses 2015: $119,427Net Income 2015: -$7552015Revenue 2016: $144,840Expenses 2016: $129,600Net Income 2016: $15,2402016Revenue 2017: $124,009Expenses 2017: $122,921Net Income 2017: $1,0882017Revenue 2018: $155,302Expenses 2018: $135,390Net Income 2018: $19,9122018Revenue 2019: $150,498Expenses 2019: $129,746Net Income 2019: $20,7522019Revenue 2020: $126,257Expenses 2020: $101,585Net Income 2020: $24,6722020Revenue 2021: $75,523Expenses 2021: $93,594Net Income 2021: -$18,0712021Revenue 2022: $122,152Expenses 2022: $122,718Net Income 2022: -$5662022Revenue 2023: $113,972Expenses 2023: $131,973Net Income 2023: -$18,0012023Revenue 2024: $110,488Expenses 2024: $136,247Net Income 2024: -$25,7592024Revenue 2025: $161,291Expenses 2025: $145,305Net Income 2025: $15,9862025

Highlighted filing

2017

Revenue$124,009
Expenses$122,921
Net Income$1,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$124,009
Mission and Program Overview

Mission

CIVIC ORGANIZATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE THROUGH THE ROTARY CLUB, A MEANS TO ENCOURAGE COMMUNITY INVOLVEMENT, LEADERSHIP TRAINING TO YOUTHS, ASSISTANCE WITH OTHER PROJECTS TO BETTER OUR COMMUNITY$0$42,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG LAUDADIOPresidentPT$0--
MICHAEL DAVISPresident-ElectPT$0--
SUSAN HARRISPast PresidentPT$0--
CAROL HERRINGTONSecretaryPT$0--
BRENDA BEAZLEYTreasurerPT$0--
FRANK CAMPOSFoundation DirectorPT$0--
JORDAN BYRDService DirectorPT$0--
SLOAN SHUFFLERPublic Relations DirectorPT$0--
GREG LINDSEYMembership DirectorPT$0--
MICHAEL PAGEYouth Services DirectorPT$0--
JAKE MIENKBulletin EditorPT$0--
LISA PRIESTWebmasterPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Palestine
EIN
75-6036799
Phone
9037314288
Address
PO BOX 612, PALESTINE, TX 75802

Signing Officer

Name
Greg Laudadio
Title
President
Phone
9037314288
Signed
2018-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Boltonsullivantaylor & Weber Llp
Address
P O BOX 826, PALESTINE, TX 75802
Preparer
Larry J Weber
Phone
9037292229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: citizens national bank. Amount: 44. Description: prosperity bank. Amount: 5. Total included on form 990-ez, line 4: 49.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 543.

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

Description: district & international dues. Amount: 9,813. Description: conference and conventions. Amount: 3,190. Description: club supplies. Amount: 976. Description: club meal expense. Amount: 47,814. Description: social event expense. Amount: 6,344. Description: memorial expense. Amount: 161. Description: mid year meeting. Amount: 130. Description: parade expense. Amount: 1,529. Description: fireside chat expense. Amount: 68. Description: fundraiser expense. Amount: 4,480. Total to form 990-ez, line 16: 74,505.

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

Description: other depreciable assets. Beg. Of year amount: 810. End of year amount: 267.

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL HERRINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09037314288
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALESTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059216
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061114
IRS990EZ/OccupancyRentUtltsAndMaintAmt0543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG LAUDADIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL HERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA BEAZLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK CAMPOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JORDAN BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SLOAN SHUFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAKE MIENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LISA PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOUNDATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERVICE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLIC RELATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9YOUTH SERVICES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BULLETIN EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11WEBMASTER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0267
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074505
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt01309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THROUGH THE ROTARY CLUB, A MEANS TO ENCOURAGE COMMUNITY INVOLVEMENT, LEADERSHIP TRAINING TO YOUTHS, ASSISTANCE WITH OTHER PROJECTS TO BETTER OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042364
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122921
IRS990EZ/TotalProgramServiceExpensesAmt042364
IRS990EZ/TotalRevenueAmt0124009
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PALESTINEROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CITIZENS NATIONAL BANK. AMOUNT: 44. DESCRIPTION: PROSPERITY BANK. AMOUNT: 5. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DISTRICT & INTERNATIONAL DUES. AMOUNT: 9,813. DESCRIPTION: CONFERENCE AND CONVENTIONS. AMOUNT: 3,190. DESCRIPTION: CLUB SUPPLIES. AMOUNT: 976. DESCRIPTION: CLUB MEAL EXPENSE. AMOUNT: 47,814. DESCRIPTION: SOCIAL EVENT EXPENSE. AMOUNT: 6,344. DESCRIPTION: MEMORIAL EXPENSE. AMOUNT: 161. DESCRIPTION: MID YEAR MEETING. AMOUNT: 130. DESCRIPTION: PARADE EXPENSE. AMOUNT: 1,529. DESCRIPTION: FIRESIDE CHAT EXPENSE. AMOUNT: 68. DESCRIPTION: FUNDRAISER EXPENSE. AMOUNT: 4,480. TOTAL TO FORM 990-EZ, LINE 16: 74,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 810. END OF YEAR AMOUNT: 267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG LAUDADIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037314288
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL PALESTINE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0756036799
ReturnHeader/Filer/PhoneNum09037314288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/Filer/USAddress/CityNm0PALESTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C515E5574112BDB44339C982BFC1C4FC03BA778
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C515E5574112BDB44339C982BFC1C4FC03BA778
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.188.196.70
ReturnHeader/FilingSecurityInformation/IPDt02018-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:58:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751188801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLTONSULLIVANTAYLOR & WEBER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALESTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075802
ReturnHeader/PreparerPersonGrp/PhoneNum09037292229
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY J WEBER
ReturnHeader/ReturnTs02018-01-15T10:08:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.61$1.45$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.10$1.36$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.14$1.32$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.22$1.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.76$0.94$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.26$1.02$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$1.50$1.30$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.55$1.35$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.24$1.23$0.01
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$1.45$1.30$0.15
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$1.19$1.19$0.01
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$1.24$1.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$1.23$1.21$0.02
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$1.35$1.24$0.11
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$1.20$1.16$0.04