Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$89,412
Down $33,923 (-28%) from 2013
Net Assets
Down$88,639
Down $33,923 (-28%) from 2013
Liabilities
Flat$773
Flat from 2013
Revenue And Expenses
Revenue
Down$156,312
Down $11,311 (-6.7%) from 2013
Expenses
Up$190,235
Up $43,948 (+30%) from 2013
Net Income
Down-$33,923
Down $55,259 (-259%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 23, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $159,246
Mission and Program Overview
Mission
Establish and promote business and international goodwill.
Establish and promote business and international goodwill
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEMBERS WEEKLY MEALS | $79,998 | - |
| GRANTS & SCHOLARSHIPS TO QUALIFIED ORGANIZATIONS & INDIVIDUALS | $73,889 | - |
| LOCAL PROJECTS - MOBILE LIBRARY | $924 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Brister | Secretary | - | $0 | - | - |
| Ed Pool | President | - | $0 | - | - |
| Stacy Irwin | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-6037388
- Phone
- 9365699518
Signing Officer
- Name
- Ed Pool
- Title
- President
- Signed
- 2015-01-23
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Meredith Chamberlain
- Phone
- 9365699518
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.13
“Class of Activity: GRANT | Donee's Name: ROTARY FOUNDATION | Cash Amount Given: $12000”
Grants and Similar Amounts Paid In Excess of $5,000.28
“| Donee's Name: NACOGDOCHES COUNTY | Cash Amount Given: $43933”
Other Expenses.1005
“Travel $1131”
Other Expenses.1009
“Depreciation $1943”
Other Expenses.1
“MEALS $79998”
Other Expenses.2
“DUES $16990”
Other Expenses.4
“SUPPLIES $2604”
Other Expenses.5
“Memorials/flowers/gifts $1687”
Other Expenses.6
“Service project expense $924”
Other Expenses.7
“WEBSITE $815”
Other Expenses.8
“MEETING EXPENSE $151”
Other Expenses.9
“STORAGE UNIT $80”
Other Assets.1004
“Miscellaneous - Beginning $4856 Miscellaneous - Ending $2913”
Other Assets.1005
“Accounts Receivable - Beginning $19048 Accounts Receivable - Ending $23120”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $773 Accounts Payable and Accrued Expenses - Ending $773”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Stacy Irwin |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9366339759 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 630795 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Nacogdoches |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 759630795 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 99431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63379 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4114 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33923 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 123335 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89412 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9962 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1025 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 73889 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159246 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 94 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 144051 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122562 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88639 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122562 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88639 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Frank Brister |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ed Pool |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Stacy Irwin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23904 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26033 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106323 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ESTABLISH AND PROMOTE BUSINESS AND INTERNATIONAL GOODWILL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2723 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTS & SCHOLARSHIPS TO QUALIFIED ORGANIZATIONS & INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MEMBERS WEEKLY MEALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LOCAL PROJECTS - MOBILE LIBRARY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 73889 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 79998 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 924 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1025 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2934 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7028 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 773 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 773 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 190235 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 154811 |
| IRS990EZ/TotalRevenueAmt | 0 | 156312 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: GRANT | Donee's Name: ROTARY FOUNDATION | Cash Amount Given: $12000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: NACOGDOCHES COUNTY | Cash Amount Given: $43933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $1943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEALS $79998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES $16990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $2604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMORIALS/FLOWERS/GIFTS $1687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SERVICE PROJECT EXPENSE $924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WEBSITE $815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEETING EXPENSE $151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | STORAGE UNIT $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous - Beginning $4856 Miscellaneous - Ending $2913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $19048 Accounts Receivable - Ending $23120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $773 Accounts Payable and Accrued Expenses - Ending $773 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ed Pool |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Nacogdoches Rotary Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NACO |
| ReturnHeader/Filer/EIN | 0 | 756037388 |
| ReturnHeader/Filer/PhoneNum | 0 | 9365699518 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 630795 |
| ReturnHeader/Filer/USAddress/City | 0 | Nacogdoches |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75963 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | AXLEY & RODE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 420 North St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Nacogdoches |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 75961 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9365699518 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Meredith Chamberlain |
| ReturnHeader/ReturnTs | 0 | 2015-01-23T06:34:57-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $89,412
- Liabilities
- $773
- Net assets
- $88,639
- Revenue
- $156,312
- Expenses
- $190,235
- Net income
- -$33,923