Civic Intelligence

Rotary Club of Cleburne Inc

990 • Fiscal year 2014 • EIN 75-6067739

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 05, 2015

Organization ProfileCLEBURNEROTARY.ORG
PO Box 1261Cleburne, TX 76033

(817) 641-1000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-8.7%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,190

Down $11,556 (-42%) from 2013

Net Assets

Down

$16,190

Down $11,556 (-42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$66,438

Down $6,365 (-8.7%) from 2013

Expenses

Down

$75,995

Down $15,468 (-17%) from 2013

Net Income

Up

-$9,557

Up $9,103 (+49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2011: $31,105Liabilities 2011: $1,800Net Assets 2011: $29,3052011Assets 2012: $52,749Liabilities 2012: $6,344Net Assets 2012: $46,4052012Assets 2013: $27,746Liabilities 2013: $0Net Assets 2013: $27,7462013Assets 2014: $16,190Liabilities 2014: $0Net Assets 2014: $16,1902014Assets 2015: $30,856Liabilities 2015: $300Net Assets 2015: $30,5562015Assets 2017: $44,758Liabilities 2017: $1,475Net Assets 2017: $43,2832017Assets 2018: $31,989Liabilities 2018: $300Net Assets 2018: $31,6892018Assets 2019: $25,952Liabilities 2019: $200Net Assets 2019: $25,7522019Assets 2020: $21,109Liabilities 2020: $2,600Net Assets 2020: $18,5092020Assets 2021: $30,231Liabilities 2021: $4,536Net Assets 2021: $25,6952021Assets 2022: $49,171Liabilities 2022: $16,485Net Assets 2022: $32,6862022Assets 2023: $42,015Liabilities 2023: $19,495Net Assets 2023: $22,5202023Assets 2024: $28,456Liabilities 2024: $8,047Net Assets 2024: $20,4092024

Highlighted filing

2014

Assets$16,190
Liabilities$0
Net Assets$16,190
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2011: $79,211Expenses 2011: $65,651Net Income 2011: $13,5602011Expenses 2012: $55,1292012Revenue 2013: $72,803Expenses 2013: $91,463Net Income 2013: -$18,6602013Revenue 2014: $66,438Expenses 2014: $75,995Net Income 2014: -$9,5572014Revenue 2015: $66,161Expenses 2015: $51,795Net Income 2015: $14,3662015Revenue 2017: $72,979Expenses 2017: $70,994Net Income 2017: $1,9852017Revenue 2018: $62,461Expenses 2018: $74,053Net Income 2018: -$11,5922018Revenue 2019: $73,060Expenses 2019: $78,998Net Income 2019: -$5,9382019Revenue 2020: $46,770Expenses 2020: $54,213Net Income 2020: -$7,4432020Revenue 2021: $41,910Expenses 2021: $34,724Net Income 2021: $7,1862021Revenue 2022: $52,335Expenses 2022: $45,344Net Income 2022: $6,9912022Revenue 2023: $61,292Expenses 2023: $71,458Net Income 2023: -$10,1662023Revenue 2024: $19,483Expenses 2024: $21,594Net Income 2024: -$2,1112024

Highlighted filing

2014

Revenue$66,438
Expenses$75,995
Net Income-$9,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$66,438
Mission and Program Overview

Mission

To encourage and foster the ideal of service as a basis of worthy enterprise and in particular, to encourage and foster:the development of acquaintance as an opportunity for service;high ethical standards in business and professions, the recognition of the worthiness of all useful occupations, and the dignifying by each rotarian of his occupation as an opportunity to serve society;the application of the ideal of service by every rotarian to his personal business and community life;the advancement of international understanding, goodwill and peace through a world fellowship of business and professional persons united in the ideal of servoce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,945$9,837▼ $11,108
Savings and Temporary Cash Investments$6,322$6,353▲ $31
Prepaid Expenses and Deferred Charges$479$0▼ $479
Total Assets$27,746$16,190▼ $11,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,746$16,190▼ $11,556
Total Net Assets Fund Balance$27,746$16,190▼ $11,556
Total Liabilities and Net Assets / Fund Balance$27,746$16,190▼ $11,556
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Sid DavisPast President
Adam BondPresident
Jim HartPresident Elect
Renee BrockettVice President
Cathy MarchelDirector
Dale GosserDirector
David BarkleyDirector
Martha DeanDirector
TOM O'NEILDirector
Lori PedigoSecretary
Dan TaylorSergeant-at-arms
Kenneth Von TungelnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,408
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-9,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,328$595-$12,923
Other Expenses$6,700--$6,700
Occupancy-$1,800-$1,800
Conferences and Meetings$1,561--$1,561
Total Functional Expenses$73,600$2,395$0$75,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members elected by the general membership after an application for membership is received from prospective members.”

Form 990, Part VI, Section A, Line 7A

“By the election of a board of directors.”

Form 990, Part VI, Section B, Line 11

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-6067739
Phone
8176411000

Signing Officer

Name
Kenneth L Von Tungeln
Title
Treasurer
Phone
8176411044
Signed
2015-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth L Von Tungeln
Formed
1914
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Kenneth L Von Tungeln
Phone
8175584000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“R i dues: program service expenses 4,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,967. Vocational & international service: program service expenses 3,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,579. Supplies: program service expenses 1,862. Management and general expenses 595. Fundraising expenses 0. Total expenses 2,457. District dues: program service expenses 1,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,920.”

FORM 990, PART XI, LINE 9:

“Release of reservations of fund balance -2,000. Rounding 1.”

Raw XML Appendix367 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CONTRIBUTIONS TO THE ROTARY INTERNATIONAL FOUNDATION FOR WORLDWIDE PROGRAMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVODE GRANTS TO LOCAL NON PROFIT ORGANIZATIONS THAT PROMOTE THE SOCIAL WELFARE OF INDIVIDUALS IN THE CLEBURNE AREA AND OTHER COMMUNITY SERVICE PROJECTS.
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS ELECTED BY THE GENERAL MEMBERSHIP AFTER AN APPLICATION FOR MEMBERSHIP IS RECEIVED FROM PROSPECTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY THE ELECTION OF A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4R I DUES: PROGRAM SERVICE EXPENSES 4,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,967. VOCATIONAL & INTERNATIONAL SERVICE: PROGRAM SERVICE EXPENSES 3,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,579. SUPPLIES: PROGRAM SERVICE EXPENSES 1,862. MANAGEMENT AND GENERAL EXPENSES 595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,457. DISTRICT DUES: PROGRAM SERVICE EXPENSES 1,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELEASE OF RESERVATIONS OF FUND BALANCE -2,000. ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CLEBURNE ROTARY CLUB FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752886299
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTS AND EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CLEBURNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode076033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027746
IRS990/TotalAssetsEOYAmt016190
IRS990/TotalAssetsGrp/BOYAmt027746
IRS990/TotalAssetsGrp/EOYAmt016190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073600
IRS990/TotalFunctionalExpensesGrp/TotalAmt075995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073600
IRS990/TotalProgramServiceRevenueAmt066408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1000
IRS990/USAddress/City0CLEBURNE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076033
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CLEBURNEROTARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L VON TUNGELN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08176411044
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF CLEBURNE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0756067739
ReturnHeader/Filer/PhoneNum08176411000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1261
ReturnHeader/Filer/USAddress/City0CLEBURNE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752410279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AULDRIDGEGRIFFIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 S WESTMEADOW DRIVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEBURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076033
ReturnHeader/PreparerPersonGrp/PhoneNum08175584000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L VON TUNGELN
ReturnHeader/ReturnTs02015-01-13T14:18:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,190
Liabilities
$0
Net assets
$16,190
Revenue
$66,438
Expenses
$75,995
Net income
-$9,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$8.05$20.4$19.5$21.6$2.11
2023Detailed filing. Detailed filing data is available for this year.$42.0$19.5$22.5$61.3$71.5$10.2
2022Detailed filing. Detailed filing data is available for this year.$49.2$16.5$32.7$52.3$45.3$6.99
2021Detailed filing. Detailed filing data is available for this year.$30.2$4.54$25.7$41.9$34.7$7.19
2020Detailed filing. Detailed filing data is available for this year.$21.1$2.60$18.5$46.8$54.2$7.44
2019Detailed filing. Detailed filing data is available for this year.$26.0$0.20$25.8$73.1$79.0$5.94
2018Detailed filing. Detailed filing data is available for this year.$32.0$0.30$31.7$62.5$74.1$11.6
2017Detailed filing. Detailed filing data is available for this year.$44.8$1.48$43.3$73.0$71.0$1.99
2015Detailed filing. Detailed filing data is available for this year.$30.9$0.30$30.6$66.2$51.8$14.4
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$66.4$76.0$9.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.00$27.7$72.8$91.5$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$6.34$46.4$55.1
2011Summary only. Only limited summary data is available for this year.$31.1$1.80$29.3$79.2$65.7$13.6