Civic Intelligence

Rotary Club of Cleburne Inc

990 • Fiscal year 2019 • EIN 75-6067739

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$25,952

Down $6,037 (-19%) from 2018

Net Assets

Down

$25,752

Down $5,937 (-19%) from 2018

Liabilities

Down

$200

Down $100 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Up

$73,060

Up $10,599 (+17%) from 2018

Expenses

Up

$78,998

Up $4,945 (+6.7%) from 2018

Net Income

Up

-$5,938

Up $5,654 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$25,952
Liabilities$200
Net Assets$25,752
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$73,060
Expenses$78,998
Net Income-$5,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$73,060
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$25,584$19,496▼ $6,088
Savings and Temporary Cash Investments$6,405$6,456▲ $51
Total Assets$31,989$25,952▼ $6,037
Liabilities
Other Liabilities$300$200▼ $100
Total Liabilities$300$200▼ $100
Net Assets / Fund Balance
Unrestricted Net Assets$31,689$25,752▼ $5,937
Total Net Assets Fund Balance$31,689$25,752▼ $5,937
Total Liabilities and Net Assets / Fund Balance$31,989$25,952▼ $6,037
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Melissa DansbyPast President
Blake JonesPresident
Jared ThreeshPresident Elect
Aaron MosesDirector
Christine Hockin-boydDirector
Craig MeadowsDirector
Dale GosserDirector
Jim HartDirector
Rob BryantDirector
Sharron MilesDirector
Lori PedigoSecretary
Dan TaylorSergeant-at-arms
Kenneth Von TungelnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,009
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$-5,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,998
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$21,113$781-$21,894
Other Expenses$8,000--$8,000
Total Functional Expenses$78,217$781$0$78,998
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc Payable$200
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 11B

“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

Filer Name
Rotary Club of Cleburne Inc
EIN
75-6067739
Phone
8176411000
Address
PO BOX 1261, CLEBURNE, TX 76033

Signing Officer

Name
Kenneth L Von Tungeln
Title
Treasurer
Phone
8176411044
Signed
2019-11-08
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

Firm
Calvetti Ferguson
Address
131 S WESTMEADOW DRIVE SUITE 200, CLEBURNE, TX 76033
Preparer
Kenneth L Von Tungeln CPA
Phone
8174358700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“R i dues: program service expenses 5,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,685. District conferences, assembly & visits: program service expenses 5,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,650. Supplies: program service expenses 3,029. Management and general expenses 781. Fundraising expenses 0. Total expenses 3,810. District dues: program service expenses 2,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,130. Youth service: program service expenses 2,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,091. Club service: program service expenses 1,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,382. Satellite club expense: program service expenses 1,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,146.”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021113
IRS990/AllOtherExpensesGrp/TotalAmt021894
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH VON TUNGELN
IRS990/BooksInCareOfDetail/PhoneNum08176411000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 S WESTMEADOW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEBURNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076033
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025584
IRS990/CashNonInterestBearingGrp/EOYAmt019496
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt078998
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073009
IRS990/CYRevenuesLessExpensesAmt0-5938
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078998
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073060
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE OPPORTUNITY FOR MEMBERS TO APPLY THE IDEAL OF SERVICE TO HIS BUSINESS AND COMMUNITY LIFE AND TO PROMOTE INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt066100
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE GOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE HOCKIN-BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM HART
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARRON MILES
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH VON TUNGELN
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI PEDIGO
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA DANSBY
IRS990/Form990PartVIISectionAGrp/PersonNm11BLAKE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12JARED THREESH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT ELECT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt073060
IRS990/GroupExemptionNum00573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031689
IRS990/NetAssetsOrFundBalancesEOYAmt025752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICE
IRS990/OtherExpensesGrp/Desc2VOCATIONAL & INTERNATIO
IRS990/OtherExpensesGrp/Desc3EREY
IRS990/OtherExpensesGrp/ProgramServicesAmt024699
IRS990/OtherExpensesGrp/ProgramServicesAmt112215
IRS990/OtherExpensesGrp/ProgramServicesAmt212190
IRS990/OtherExpensesGrp/ProgramServicesAmt38000
IRS990/OtherExpensesGrp/TotalAmt024699
IRS990/OtherExpensesGrp/TotalAmt112215
IRS990/OtherExpensesGrp/TotalAmt212190
IRS990/OtherExpensesGrp/TotalAmt38000
IRS990/OtherLiabilitiesGrp/BOYAmt0300
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH L VON TUNGELN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073009
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CONTRIBUTIONS TO THE ROTARY INTERNATIONAL FOUNDATION FOR WORLDWIDE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05685
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE GRANTS TO LOCAL NON PROFIT ORGANIZATIONS THAT PROMOTE THE SOCIAL WELFARE OF INDIVIDUALS IN THE CLEBURNE AREA AND OTHER COMMUNITY SERVICE PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt074053
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062445
IRS990/PYRevenuesLessExpensesAmt0-11592
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt074053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062461
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5938
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 5,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,685. DISTRICT CONFERENCES, ASSEMBLY & VISITS: PROGRAM SERVICE EXPENSES 5,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,650. SUPPLIES: PROGRAM SERVICE EXPENSES 3,029. MANAGEMENT AND GENERAL EXPENSES 781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,810. DISTRICT DUES: PROGRAM SERVICE EXPENSES 2,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,130. YOUTH SERVICE: PROGRAM SERVICE EXPENSES 2,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,091. CLUB SERVICE: PROGRAM SERVICE EXPENSES 1,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,382. SATELLITE CLUB EXPENSE: PROGRAM SERVICE EXPENSES 1,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,146.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLEBURNE ROTARY CLUB FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752886299
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTS AND EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEBURNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076033
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031989
IRS990/TotalAssetsEOYAmt025952
IRS990/TotalAssetsGrp/BOYAmt031989
IRS990/TotalAssetsGrp/EOYAmt025952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078217
IRS990/TotalFunctionalExpensesGrp/TotalAmt078998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300
IRS990/TotalLiabilitiesEOYAmt0200
IRS990/TotalLiabilitiesGrp/BOYAmt0300
IRS990/TotalLiabilitiesGrp/EOYAmt0200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078217
IRS990/TotalProgramServiceRevenueAmt073009
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025752
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1000
IRS990/USAddress/CityNm0CLEBURNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076033
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CLEBURNEROTARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L VON TUNGELN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08176411044
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF CLEBURNE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0756067739
ReturnHeader/Filer/PhoneNum08176411000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1261
ReturnHeader/Filer/USAddress/CityNm0CLEBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071C38ECFC99D18207689A8EB8B95EF704101698C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071C38ECFC99D18207689A8EB8B95EF704101698C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.88.155.22
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:12:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134255527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALVETTI FERGUSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 S WESTMEADOW DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEBURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076033
ReturnHeader/PreparerPersonGrp/PhoneNum08174358700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L VON TUNGELN CPA
ReturnHeader/ReturnTs02019-11-08T13:13:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,952
Liabilities
$200
Net assets
$25,752
Revenue
$73,060
Expenses
$78,998
Net income
-$5,938
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