Civic Intelligence

Center Rotary Club

990EZ • Fiscal year 2013 • EIN 75-6037526

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization Profile
P O Box 13675935

(936) 332-8211

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

8.1%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,034

Up $17,905 (+29%) from 2012

Net Assets

$80,034

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$95,356

Up $7,105 (+8.1%) from 2012

Expenses

Up

$77,451

Up $54 (+0.1%) from 2012

Net Income

Up

$17,905

Up $7,051 (+65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2010: $47,668Net Assets 2010: $47,6682010Assets 2011: $27,536Liabilities 2011: $02011Assets 2012: $62,129Liabilities 2012: $02012Assets 2013: $80,034Net Assets 2013: $80,0342013Assets 2014: $97,991Net Assets 2014: $97,9912014Assets 2015: $51,115Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $40,695Liabilities 2017: $02017Assets 2018: $40,626Net Assets 2018: $40,6262018Assets 2019: $62,335Liabilities 2019: $565Net Assets 2019: $61,7702019

Highlighted filing

2013

Assets$80,034
Liabilities-
Net Assets$80,034
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$100K$0-$100KRevenue 2010: $92,676Expenses 2010: $73,202Net Income 2010: $19,4742010Revenue 2011: $70,843Expenses 2011: $90,975Net Income 2011: -$20,1322011Revenue 2012: $88,251Expenses 2012: $77,397Net Income 2012: $10,8542012Revenue 2013: $95,356Expenses 2013: $77,451Net Income 2013: $17,9052013Revenue 2014: $89,778Expenses 2014: $71,821Net Income 2014: $17,9572014Revenue 2015: $49,261Expenses 2015: $116,177Net Income 2015: -$66,9162015Revenue 2016: $103,936Expenses 2016: $133,826Net Income 2016: -$29,8902016Revenue 2017: $31,047Expenses 2017: $29,800Net Income 2017: $1,2472017Revenue 2018: $46,142Expenses 2018: $31,758Net Income 2018: $14,3842018Revenue 2019: $58,477Expenses 2019: $42,885Net Income 2019: $15,5922019

Highlighted filing

2013

Revenue$95,356
Expenses$77,451
Net Income$17,905
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$119,034
Mission and Program Overview

Mission

CIVIC ORGANIZATION

Program Services

DescriptionGrantsExpenses
CONDUCT FUN FOR FUNDS AUCTION BENEFITING CATHERINE PINKSTON ROUGHRIDER SCHOLARSHIP FUND PROCEEDS PASS DIRECTLY TO THAT ORGANIZATION--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MORRISONPresident-$0--
GAYLA HALEYSecretary And Treasurer-$0--
MISTY WILBURNBoard Member-$0--
RAYFORD COPELINBoard Member-$0--
KENT BIRDWELLBoard Member-$0--
SCOT FOSTERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$51,312$51,312$2,209$49,103
Event 1$41,669$41,669$21,469$20,200
Total Events$92,981$92,981$23,678$69,303
Filing and Contact Details

Filer

EIN
75-6037526
Phone
9363328211

Signing Officer

Name
Center Rotary Club
Title
Secretary
Signed
2014-04-22
Discuss with paid preparer
Yes

Preparer

Preparer
E Merlin Squyres
Phone
3183526458
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 16

“990 ez part 1 line 16-club expenses and donations”

Raw XML Appendix112 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/PersonNm0CENTER ROTARY CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum09363328211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10239 CR 4328
IRS990EZ/BooksInCareOfDetail/USAddress/City0TENAHA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080034
IRS990EZ/FundraisingGrossIncomeAmt092981
IRS990EZ/GrossReceiptsAmt0119034
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025960
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLA HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISTY WILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYFORD COPELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT BIRDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOT FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076642
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT FUN FOR FUNDS AUCTION BENEFITING CATHERINE PINKSTON ROUGHRIDER SCHOLARSHIP FUND PROCEEDS PASS DIRECTLY TO THAT ORGANIZATION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023678
IRS990EZ/SpecialEventsNetIncomeLossAmt069303
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077451
IRS990EZ/TotalRevenueAmt095356
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092981
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUN FOR FUND
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WATERMELLON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 EZ PART 1 LINE 16-CLUB EXPENSES AND DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CENTER ROTARY CLUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0756037526
ReturnHeader/Filer/PhoneNum09363328211
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 136
ReturnHeader/Filer/USAddress/City0CENTER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720699902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HINES SHEFFIELD & SQUYRES L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10133 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071457
ReturnHeader/PreparerPersonGrp/PhoneNum03183526458
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E MERLIN SQUYRES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-24T09:56:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,034
Liabilities
-
Net assets
$80,034
Revenue
$95,356
Expenses
$77,451
Net income
$17,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.58$0.43$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.46$0.32$0.14
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.31$0.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.04$1.34$0.30
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.49$1.16$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.90$0.72$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.95$0.77$0.18
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.88$0.77$0.11
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.71$0.91$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.93$0.73$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits