Civic Intelligence

Rotary International Club of Sulphur Springs

990EZ • Fiscal year 2024 • EIN 75-6037404

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 11, 2025

Organization Profilewww.sulphurspringsrotary.org
PO Box 203Sulphur Springs, TX 75483

(903) 348-7872

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,877

Up $15,004 (+12%) from 2023

Net Assets

Up

$135,877

Up $15,004 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$80,770

Down $41,584 (-34%) from 2023

Expenses

Down

$65,766

Down $28,116 (-30%) from 2023

Net Income

Down

$15,004

Down $13,468 (-47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2017: $78,468Liabilities 2017: $02017Assets 2018: $88,730Liabilities 2018: $02018Assets 2019: $83,319Liabilities 2019: $02019Assets 2020: $78,968Liabilities 2020: $0Net Assets 2020: $78,9682020Assets 2021: $72,424Liabilities 2021: $0Net Assets 2021: $72,4242021Assets 2022: $92,401Liabilities 2022: $0Net Assets 2022: $92,4012022Assets 2023: $120,873Liabilities 2023: $0Net Assets 2023: $120,8732023Assets 2024: $135,877Net Assets 2024: $135,8772024Assets 2025: $150,492Net Assets 2025: $150,4922025

Highlighted filing

2024

Assets$135,877
Liabilities-
Net Assets$135,877
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $75,839Expenses 2017: $72,699Net Income 2017: $3,1402017Revenue 2018: $79,173Expenses 2018: $68,911Net Income 2018: $10,2622018Revenue 2019: $72,831Expenses 2019: $78,242Net Income 2019: -$5,4112019Revenue 2020: $47,258Expenses 2020: $51,609Net Income 2020: -$4,3512020Revenue 2021: $42,474Expenses 2021: $49,018Net Income 2021: -$6,5442021Revenue 2022: $105,732Expenses 2022: $85,755Net Income 2022: $19,9772022Revenue 2023: $122,354Expenses 2023: $93,882Net Income 2023: $28,4722023Revenue 2024: $80,770Expenses 2024: $65,766Net Income 2024: $15,0042024Revenue 2025: $57,280Expenses 2025: $42,665Net Income 2025: $14,6152025

Highlighted filing

2024

Revenue$80,770
Expenses$65,766
Net Income$15,004
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$124,665
Mission and Program Overview

Mission

Rotary is an organization of business and professional persons united worldwide who conduct humanitarian service, encourage high ethical standards in all vocations, and work toward world understanding and peace.

Program Services

DescriptionGrantsExpenses
Scholarships to graduating seniors; Grants to local non-profits; Donation to Rotary International Foundation$11,000$35,400
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BarkerPresident-$0--
Elizabeth DattomoTreasurerPT$0--
Koby LongVice President-$0--
Laurie HurstSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$60,534$60,534$9,145$51,389
Total Events$60,534$60,534$43,895$16,639
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
75-6037404
Phone
9033487872
Address
PO Box 203, Sulphur Springs, TX 75483

Signing Officer

Name
Koby Long
Title
Vice President
Signed
2025-02-11
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Local Non-Profits and Charities | Cash Amount Given: $10500”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: Scholarships | Cash Amount Given: $20000”

Other Expenses.1002

“Office Expenses $854”

Other Expenses.1003

“Information Technology $878”

Other Expenses.1007

“Conferences, Conventions, and Meetings $97”

Other Expenses.1

“Club Meals $18780”

Other Expenses.2

“Governing Body Dues $5782”

Other Expenses.3

“Kid's Christmas Party Expense $1023”

Other Expenses.6

“Chamber of Commerce Dues $85”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Chaney Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum09034397929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01530 College Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sulphur Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015004
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135877
IRS990EZ/FundraisingGrossIncomeAmt060534
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035400
IRS990EZ/GrossReceiptsAmt0124665
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064102
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135877
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Barker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Dattomo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Koby Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurie Hurst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rotary is an organization of business and professional persons united worldwide who conduct humanitarian service, encourage high ethical standards in all vocations, and work toward world understanding and peace.
IRS990EZ/PrintingPublicationsPostageAmt0467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships to graduating seniors; Grants to local non-profits; Donation to Rotary International Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt043895
IRS990EZ/SpecialEventsNetIncomeLossAmt016639
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065766
IRS990EZ/TotalProgramServiceExpensesAmt035400
IRS990EZ/TotalRevenueAmt080770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sulphurspringsrotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043895
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crawfish Boil
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Local Non-Profits and Charities | Cash Amount Given: $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Scholarships | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Club Meals $18780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing Body Dues $5782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kid's Christmas Party Expense $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chamber of Commerce Dues $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Koby Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Club of Sulphur Springs
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0756037404
ReturnHeader/Filer/PhoneNum09033487872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 203
ReturnHeader/Filer/USAddress/CityNm0Sulphur Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075483
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-02-11T14:17:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$135,877
Liabilities
-
Net assets
$135,877
Revenue
$80,770
Expenses
$65,766
Net income
$15,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.57$0.43$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.81$0.66$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.22$0.94$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.06$0.86$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.42$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.47$0.52$0.04
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.73$0.78$0.05
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.79$0.69$0.10
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$0.76$0.73$0.03