Civic Intelligence

Grand Prairie Rotary Club

990EZ • Fiscal year 2014 • EIN 75-6037283

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

Organization ProfileN/A
PO Box 530182Grand Prairie, TX 75053

(972) 264-1609

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-30%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,529

Down $11,083 (-30%) from 2013

Net Assets

$25,529

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$43,179

Up $10,334 (+31%) from 2013

Expenses

Up

$54,262

Up $12,331 (+29%) from 2013

Net Income

Down

-$11,083

Down $1,997 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $109,716Liabilities 2011: $02011Assets 2012: $45,698Liabilities 2012: $02012Assets 2013: $36,612Liabilities 2013: $02013Assets 2014: $25,529Net Assets 2014: $25,5292014

Highlighted filing

2014

Assets$25,529
Liabilities-
Net Assets$25,529
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $65,257Expenses 2011: $43,349Net Income 2011: $21,9082011Revenue 2012: $55,195Expenses 2012: $51,975Net Income 2012: $3,2202012Revenue 2013: $32,845Expenses 2013: $41,931Net Income 2013: -$9,0862013Revenue 2014: $43,179Expenses 2014: $54,262Net Income 2014: -$11,0832014

Highlighted filing

2014

Revenue$43,179
Expenses$54,262
Net Income-$11,083
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$43,754
Mission and Program Overview

Mission

Community member organization of Rotary Internations. Members connect with a global network of volunteer leaders who dedicate their time and talent to tackle the worlds most pressing humanitarian challenges. Rotary connects 1.2 million members from more than 200 countries and geographical areas. Their work impacts lives at both the local and international levels, from helping families in need in their own communities to working toward a poliofree world.

Program Services

DescriptionGrantsExpenses
Support of Rotary International Youth Exchange and global missions.$3,679-
Local Scholarships and support of other 501(c)3 organizations in community.$3,000-
Dental Sealant applied to elementary students in Grand Prairie Independent School District to improve students' dental health.$2,337-
Student Vocational Camp Sholarships - RYLA (Rotary Youth Leadership Award) and Camp Enterprise. Club sponsors two students per camp per year. Students are selected from applications provided to high school counselors in Grand Prairie.$1,950-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney DurrPresident-$0--
Daena RamseyTreasurer-$0--
Carolyn WickerPresident-Elect-$0--
Lorrie EllebrachtSecretary-$0--
David FosterDirector-$0--
Michael HastyDirector-$0--
Jason ClaybrookDirector-$0--
Alexandra SprinklesDirector-$0--
Wendy WashingtonSecretary-$0--
Filing and Contact Details

Filer

EIN
75-6037283
Phone
9722641609

Signing Officer

Name
Daena Ramsey
Title
Treasurer
Signed
2014-12-22
Discuss with paid preparer
Yes

Preparer

Preparer
Rae Ann Forester CPA
Phone
9722644967
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $785”

Other Expenses.1003

“Information Technology $479”

Other Expenses.1005

“Travel $899”

Other Expenses.1007

“Conferences, Conventions, and Meetings $21579”

Other Expenses.1

“Dental Sealant Supplies $4021”

Other Expenses.2

“International Service:Exchange Host Fami $2155”

Other Expenses.3

“Vocational Service:Camp RYLA $1300”

Other Expenses.4

“Bank Fees $1102”

Other Expenses.5

“Club Service:Camp Enterprise $650”

Other Expenses.7

“Rounding $1”

Raw XML Appendix152 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/PersonNm0Daena Ramsey
IRS990EZ/BooksInCareOfDetail/PhoneNum09722620800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10530 S Carrier Parkway Ste 300
IRS990EZ/BooksInCareOfDetail/USAddress/City0Grand Prairie
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025529
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04224
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01835
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025529
IRS990EZ/FundraisingGrossIncomeAmt02865
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019336
IRS990EZ/GrossReceiptsAmt043754
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036622
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025529
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rodney Durr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daena Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolyn Wicker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lorrie Ellebracht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Hasty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jason Claybrook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alexandra Sprinkles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Wendy Washington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community member organization of Rotary Internations. Members connect with a global network of volunteer leaders who dedicate their time and talent to tackle the worlds most pressing humanitarian challenges. Rotary connects 1.2 million members from more than 200 countries and geographical areas. Their work impacts lives at both the local and international levels, from helping families in need in their own communities to working toward a poliofree world.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dental Sealant applied to elementary students in Grand Prairie Independent School District to improve students' dental health.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Vocational Camp Sholarships - RYLA (Rotary Youth Leadership Award) and Camp Enterprise. Club sponsors two students per camp per year. Students are selected from applications provided to high school counselors in Grand Prairie.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Local Scholarships and support of other 501(c)3 organizations in community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Support of Rotary International Youth Exchange and global missions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02337
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11950
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0575
IRS990EZ/SpecialEventsNetIncomeLossAmt02290
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054262
IRS990EZ/TotalProgramServiceExpensesAmt010966
IRS990EZ/TotalRevenueAmt043179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $21579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dental Sealant Supplies $4021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5International Service:Exchange Host Fami $2155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vocational Service:Camp RYLA $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Club Service:Camp Enterprise $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daena Ramsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine20Grand Prairie Rotary
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0756037283
ReturnHeader/Filer/PhoneNum09722641609
ReturnHeader/Filer/USAddress/AddressLine10PO Box 530182
ReturnHeader/Filer/USAddress/City0Grand Prairie
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kerbow & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 SW Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grand Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750511735
ReturnHeader/PreparerPersonGrp/PhoneNum09722644967
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rae Ann Forester CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-23T14:07:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,529
Liabilities
-
Net assets
$25,529
Revenue
$43,179
Expenses
$54,262
Net income
-$11,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.43$0.54$0.11
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.33$0.42$0.09
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.55$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.65$0.43$0.22