Civic Intelligence

Rotary Club of Denison

EIN 75-6038082 • 501(c)4 • Denison, TX

Profile

CIVIC CLUB

PO Box 1484Denison, TX 75021-1484
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

-1.8%

Higher net margin than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-2.7%

Faster asset growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-7.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$47,234

Up $1,381 (+3.0%) from 2023

Liabilities

Down

$0

Down $1,886 (-100%) from 2023

Net Assets

$47,234

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Down

$73,462

Down $3,414 (-4.4%) from 2023

Expenses

Up

$74,752

Up $3,594 (+5.1%) from 2023

Net Income

Down

-$1,290

Down $7,008 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $47,064Liabilities 2011: $02011Assets 2012: $46,456Liabilities 2012: $0Net Assets 2012: $46,4562012Assets 2013: $46,097Liabilities 2013: $0Net Assets 2013: $46,0972013Assets 2014: $46,771Liabilities 2014: $0Net Assets 2014: $46,7712014Assets 2015: $45,408Liabilities 2015: $0Net Assets 2015: $45,4082015Assets 2016: $22,001Liabilities 2016: $0Net Assets 2016: $22,0012016Assets 2017: $35,110Liabilities 2017: $0Net Assets 2017: $35,1102017Assets 2018: $40,651Liabilities 2018: $0Net Assets 2018: $40,6512018Assets 2019: $39,263Liabilities 2019: $0Net Assets 2019: $39,2632019Assets 2020: $37,229Liabilities 2020: $02020Assets 2021: $33,271Liabilities 2021: $0Net Assets 2021: $33,2712021Assets 2022: $38,249Liabilities 2022: $0Net Assets 2022: $38,2492022Assets 2023: $45,853Liabilities 2023: $1,8862023Assets 2025: $47,234Liabilities 2025: $0Net Assets 2025: $47,2342025

Highlighted filing

2025

Assets$47,234
Liabilities$0
Net Assets$47,234
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $65,433Expenses 2011: $66,133Net Income 2011: -$7002011Revenue 2012: $65,769Expenses 2012: $66,377Net Income 2012: -$6082012Revenue 2013: $56,511Expenses 2013: $56,870Net Income 2013: -$3592013Revenue 2014: $52,455Expenses 2014: $51,781Net Income 2014: $6742014Revenue 2015: $55,664Expenses 2015: $57,027Net Income 2015: -$1,3632015Revenue 2016: $67,762Expenses 2016: $91,169Net Income 2016: -$23,4072016Revenue 2017: $80,202Expenses 2017: $67,093Net Income 2017: $13,1092017Revenue 2018: $75,994Expenses 2018: $70,453Net Income 2018: $5,5412018Revenue 2019: $74,895Expenses 2019: $76,283Net Income 2019: -$1,3882019Revenue 2020: $63,496Expenses 2020: $65,530Net Income 2020: -$2,0342020Revenue 2021: $61,136Expenses 2021: $65,094Net Income 2021: -$3,9582021Revenue 2022: $59,729Expenses 2022: $54,751Net Income 2022: $4,9782022Revenue 2023: $76,876Expenses 2023: $71,158Net Income 2023: $5,7182023Revenue 2025: $73,462Expenses 2025: $74,752Net Income 2025: -$1,2902025

Highlighted filing

2025

Revenue$73,462
Expenses$74,752
Net Income-$1,290
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,234
Liabilities
$0
Net assets
$47,234
Revenue
$73,462
Expenses
$74,752
Net income
-$1,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$73.5$74.8$1.29
2023Summary only. Only limited summary data is available for this year.$45.9$1.89$76.9$71.2$5.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.00$38.2$59.7$54.8$4.98
2021Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$61.1$65.1$3.96
2020Summary only. Only limited summary data is available for this year.$37.2$0.00$63.5$65.5$2.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$0.00$39.3$74.9$76.3$1.39
2018Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$76.0$70.5$5.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.00$35.1$80.2$67.1$13.1
2016Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$67.8$91.2$23.4
2015Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$55.7$57.0$1.36
2014Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$52.5$51.8$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$0.00$46.1$56.5$56.9$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$0.00$46.5$65.8$66.4$0.61
2011Summary only. Only limited summary data is available for this year.$47.1$0.00$65.4$66.1$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$73,462
Mission and Program Overview

Mission

CIVIC CLUB

Program Services

DescriptionGrantsExpenses
MEMBERSHIP LUNCHEONS AND ANNUAL BANQUET-$61,353
GRANTS FOR COMMUNITY PROJECTS, YOUTH ACTIVITIES,ANDINTERNATION PROJECTS-$10,217
COLLEGE SCHOLARSHIPS-$2,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN MILLERPast President-$0--
GABE WESTDirector-$0--
JEFF HUMPHREYDirector-$0--
ADAM DOTYDirector-$0--
ROSSI PILKILTONTreasurer-$0--
DAN THOMASPresident-$0--
JON GAULDINGDirector-$0--
BRAD SYLVESTERDirector-$0--
JESSICA GESSLERPresident Elect-$0--
CLAY BARNETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Denison
EIN
75-6038082
In Care Of
% DAN THOMAS
Address
PO BOX 1484, DENISON, TX 75021-1484

Signing Officer

Name
Dan Thomas
Title
President
Signed
2025-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Eddie R Thompson PC
Address
PO Box 345, Denison, TX 75021-0345
Preparer
Eddie R Thompson
Phone
9032714774
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity COMMUNITY GRANTS Grantee VARIOUS LESS THAN $5,000 Relationship NONE Amount 10,217Activity COLLEGE SCHOLARSHIPS Grantee GRAYSON COLLEGE FOUNDATION Street 6101 GRAYSON DR City, State, Zip Denison, TX 75020Relationship none Amount 2,000”

Description of other expenses Part I line 16

“Description AmountDUES 12,240LUNCHEONS & ANNUAL BANQUET 35,598TRAVEL 31OFFICER TRAINING 1,205BANK FEES 84SUPPLIES 2,008INSURANCE 348MEMORIALS 119COMPUTER 1,536”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDUES RECEIVABLE 1,757 4,948”

Raw XML Appendix157 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/PersonNm0LISA MONTGOMERY
IRS990EZ/BooksInCareOfDetail/PhoneNum09038154737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0583 E FM 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047234
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012217
IRS990EZ/GrossReceiptsAmt073462
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01413
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023584
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047234
IRS990EZ/OccupancyRentUtltsAndMaintAmt03966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABE WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM DOTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSSI PILKILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JON GAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD SYLVESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA GESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CLAY BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04948
IRS990EZ/OtherExpensesTotalAmt053169
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC CLUB
IRS990EZ/ProgramServiceRevenueAmt046545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP LUNCHEONS AND ANNUAL BANQUET
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS FOR COMMUNITY PROJECTS, YOUTH ACTIVITIES,ANDINTERNATION PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110217
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074752
IRS990EZ/TotalProgramServiceExpensesAmt073570
IRS990EZ/TotalRevenueAmt073462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity COMMUNITY GRANTS Grantee VARIOUS LESS THAN $5,000 Relationship NONE Amount 10,217Activity COLLEGE SCHOLARSHIPS Grantee GRAYSON COLLEGE FOUNDATION Street 6101 GRAYSON DR City, State, Zip Denison, TX 75020Relationship none Amount 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES 12,240LUNCHEONS & ANNUAL BANQUET 35,598TRAVEL 31OFFICER TRAINING 1,205BANK FEES 84SUPPLIES 2,008INSURANCE 348MEMORIALS 119COMPUTER 1,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDUES RECEIVABLE 1,757 4,948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF DENISON
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0756038082
ReturnHeader/Filer/InCareOfNm0% DAN THOMAS
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1484
ReturnHeader/Filer/USAddress/CityNm0DENISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750211484
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751708382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eddie R Thompson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750210345
ReturnHeader/PreparerPersonGrp/PhoneNum09032714774
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDDIE R THOMPSON
ReturnHeader/ReturnTs02025-12-12T14:23:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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