Civic Intelligence

Nacogdoches Rotary Club

990EZ • Fiscal year 2012 • EIN 75-6037388

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileN/A
PO Box 63079575963
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

7.5%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$101,999

Up $10,929 (+12%) from 2011

Net Assets

Up

$101,226

Up $10,929 (+12%) from 2011

Liabilities

Flat

$773

Flat from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$170,025

Up $11,858 (+7.5%) from 2011

Expenses

Down

$159,096

Down $8,784 (-5.2%) from 2011

Net Income

Up

$10,929

Up $20,642 (+213%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2011: $91,070Liabilities 2011: $773Net Assets 2011: $90,2972011Assets 2012: $101,999Liabilities 2012: $773Net Assets 2012: $101,2262012Assets 2013: $123,335Liabilities 2013: $773Net Assets 2013: $122,5622013Assets 2014: $89,412Liabilities 2014: $773Net Assets 2014: $88,6392014Assets 2015: $150,675Liabilities 2015: $4,295Net Assets 2015: $146,3802015Assets 2016: $169,093Liabilities 2016: $17,202Net Assets 2016: $151,8912016Assets 2017: $191,473Liabilities 2017: $7,040Net Assets 2017: $184,4332017Assets 2018: $168,393Liabilities 2018: $0Net Assets 2018: $168,3932018Assets 2019: $156,587Liabilities 2019: $0Net Assets 2019: $156,5872019Assets 2020: $135,071Liabilities 2020: $18,404Net Assets 2020: $116,6672020Assets 2021: $154,759Liabilities 2021: $18,456Net Assets 2021: $136,3032021Assets 2022: $162,958Liabilities 2022: $10,109Net Assets 2022: $152,8492022Assets 2023: $171,079Liabilities 2023: $13,344Net Assets 2023: $157,7352023Assets 2024: $167,476Liabilities 2024: $10,864Net Assets 2024: $156,6122024

Highlighted filing

2012

Assets$101,999
Liabilities$773
Net Assets$101,226
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $158,167Expenses 2011: $167,880Net Income 2011: -$9,7132011Revenue 2012: $170,025Expenses 2012: $159,096Net Income 2012: $10,9292012Revenue 2013: $167,623Expenses 2013: $146,287Net Income 2013: $21,3362013Revenue 2014: $156,312Expenses 2014: $190,235Net Income 2014: -$33,9232014Revenue 2015: $288,333Expenses 2015: $230,592Net Income 2015: $57,7412015Revenue 2016: $205,891Expenses 2016: $200,380Net Income 2016: $5,5112016Revenue 2017: $214,694Expenses 2017: $182,152Net Income 2017: $32,5422017Revenue 2018: $237,470Expenses 2018: $253,510Net Income 2018: -$16,0402018Revenue 2019: $192,649Expenses 2019: $204,455Net Income 2019: -$11,8062019Revenue 2020: $161,497Expenses 2020: $201,417Net Income 2020: -$39,9202020Revenue 2021: $221,489Expenses 2021: $201,853Net Income 2021: $19,6362021Revenue 2022: $225,132Expenses 2022: $208,586Net Income 2022: $16,5462022Revenue 2023: $236,684Expenses 2023: $231,798Net Income 2023: $4,8862023Revenue 2024: $234,291Expenses 2024: $235,414Net Income 2024: -$1,1232024

Highlighted filing

2012

Revenue$170,025
Expenses$159,096
Net Income$10,929
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Establish and promote business and international goodwill.

Filing and Contact Details

Filer

EIN
75-6037388
Raw XML Appendix172 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/CashSavingsAndInvestments/EOY081501
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010929
IRS990EZ/FeesAndOthPymtToIndContractors07800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrantsAndSimilarAmountsPaid035350
IRS990EZ/GrossReceipts0177198
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IRS990EZ/InvestmentIncome0154
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0155810
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0101226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 630887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116174 FM 1878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O Box 631505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Nacogdoches
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Nacogdoches
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2759631505
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stacy Irwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jimmy Mize
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Frank Brister
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026128
IRS990EZ/OtherAssetsTotal/EOY020498
IRS990EZ/OtherExpensesTotal0113457
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ESTABLISH AND PROMOTE BUSINESS AND INTERNATIONAL GOODWILL
IRS990EZ/PrintingPublicationsPostage02489
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBERS WEEKLY MEALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANTS & SCHOLARSHIPS TO QUALIFIED ORGANIZATIONS & INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations087561
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations135350
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07173
IRS990EZ/SpecialEventsNetIncomeLoss014061
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0773
IRS990EZ/SumOfTotalLiabilities/EOY0773
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 630795
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Nacogdoches
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0759630795
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stacy Irwin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09366339759
IRS990EZ/TotalAssets/BOY091070
IRS990EZ/TotalAssets/EOY0101999
IRS990EZ/TotalExpenses0159096
IRS990EZ/TotalProgramServiceExpenses0122911
IRS990EZ/TotalRevenue0170025
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07173
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011854
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209380
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011854
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209380
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021234
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20MEET THE JACKS BASKETBALL & BASEBALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary014061
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104687
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202486
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07173
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $773 Accounts Payable and Accrued Expenses - Ending $773
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $25496 Accounts Receivable - Ending $20119
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $632 Miscellaneous - Ending $379
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $8
IRS990ScheduleO/GeneralExplanation/Explanation4SERVICE PROJECT EXPENSE $200
IRS990ScheduleO/GeneralExplanation/Explanation5MEMORIALS/FLOWERS/GIFTS $414
IRS990ScheduleO/GeneralExplanation/Explanation6MISC. ADMIN. EXPENSE $687
IRS990ScheduleO/GeneralExplanation/Explanation7WEBSITE $809
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $3009
IRS990ScheduleO/GeneralExplanation/Explanation9DUES $16893
IRS990ScheduleO/GeneralExplanation/Explanation10MEALS $87561
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $253
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $3623
IRS990ScheduleO/GeneralExplanation/Explanation13Class of Activity: GRANT | Donee's Name: ROTARY FOUNDATION | Cash Amount Given: $17000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.30
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.30
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0756037388
ReturnHeader/Filer/Name/BusinessNameLine10Nacogdoches Rotary Club
ReturnHeader/Filer/NameControl0NACO
ReturnHeader/Filer/Phone09365699518
ReturnHeader/Filer/USAddress/AddressLine10PO Box 630795
ReturnHeader/Filer/USAddress/City0Nacogdoches
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075963
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0Jimmy Mize
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AXLEY & RODE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 North St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nacogdoches
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075961
ReturnHeader/Preparer/Name0Meredith Chamberlain
ReturnHeader/Preparer/Phone09365699518
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T04:14:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,999
Liabilities
$773
Net assets
$101,226
Revenue
$170,025
Expenses
$159,096
Net income
$10,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.57$2.34$2.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.58$2.37$2.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$2.25$2.09$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.36$2.21$2.02$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$1.61$2.01$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.93$2.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.37$2.54$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.84$2.15$1.82$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.52$2.06$2.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.46$2.88$2.31$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$1.56$1.90$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.23$1.68$1.46$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.70$1.59$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$1.58$1.68$0.10