Civic Intelligence

Rotary International Lufkin Rotary

990EZ • Fiscal year 2012 • EIN 75-6067823

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
P O Box 5475901
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,747

Up $2,801 (+7.2%) from 2011

Net Assets

Up

$41,747

Up $2,801 (+7.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$69,712

Up $6,684 (+11%) from 2011

Expenses

Up

$66,911

Up $3,067 (+4.8%) from 2011

Net Income

Up

$2,801

Up $3,617 (+443%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2011: $38,946Net Assets 2011: $38,9462011Assets 2012: $41,747Net Assets 2012: $41,7472012Assets 2013: $48,758Net Assets 2013: $48,7582013Assets 2014: $50,961Liabilities 2014: $02014Assets 2015: $58,702Net Assets 2015: $58,7022015Assets 2016: $70,769Net Assets 2016: $70,7692016Assets 2017: $98,563Net Assets 2017: $98,5632017Assets 2018: $109,018Liabilities 2018: $02018Assets 2019: $108,064Net Assets 2019: $108,0642019Assets 2020: $95,958Net Assets 2020: $95,9582020Assets 2021: $89,697Net Assets 2021: $89,6972021Assets 2022: $74,893Liabilities 2022: $500Net Assets 2022: $74,3932022Assets 2023: $73,430Liabilities 2023: $6,604Net Assets 2023: $66,8262023Assets 2024: $70,794Liabilities 2024: $5,053Net Assets 2024: $65,7412024Assets 2025: $55,374Liabilities 2025: $239Net Assets 2025: $55,1352025

Highlighted filing

2012

Assets$41,747
Liabilities-
Net Assets$41,747
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2011: $63,028Expenses 2011: $63,844Net Income 2011: -$8162011Revenue 2012: $69,712Expenses 2012: $66,911Net Income 2012: $2,8012012Revenue 2013: $66,570Expenses 2013: $59,559Net Income 2013: $7,0112013Revenue 2014: $74,870Expenses 2014: $73,169Net Income 2014: $1,7012014Revenue 2015: $74,682Expenses 2015: $66,941Net Income 2015: $7,7412015Revenue 2016: $80,841Expenses 2016: $69,280Net Income 2016: $11,5612016Revenue 2017: $96,097Expenses 2017: $68,303Net Income 2017: $27,7942017Revenue 2018: $77,086Expenses 2018: $66,631Net Income 2018: $10,4552018Revenue 2019: $80,077Expenses 2019: $81,031Net Income 2019: -$9542019Revenue 2020: $45,962Expenses 2020: $58,068Net Income 2020: -$12,1062020Revenue 2021: $57,543Expenses 2021: $63,804Net Income 2021: -$6,2612021Revenue 2022: $48,061Expenses 2022: $63,365Net Income 2022: -$15,3042022Revenue 2023: $51,458Expenses 2023: $59,027Net Income 2023: -$7,5692023Revenue 2024: $47,990Expenses 2024: $49,075Net Income 2024: -$1,0852024Revenue 2025: $38,397Expenses 2025: $49,003Net Income 2025: -$10,6062025

Highlighted filing

2012

Revenue$69,712
Expenses$66,911
Net Income$2,801
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

International goodwill & local community service

Filing and Contact Details

Filer

EIN
75-6067823
Raw XML Appendix188 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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IRS990EZ/CashSavingsAndInvestments/BOY038946
IRS990EZ/CashSavingsAndInvestments/EOY041747
IRS990EZ/ContributionsGiftsGrantsEtc07592
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses016313
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02801
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome027019
IRS990EZ/GainOrLossFromSaleOfAssets0-1313
IRS990EZ/GrantsAndSimilarAmountsPaid06817
IRS990EZ/GrossAmountFromSaleOfAssets015000
IRS990EZ/GrossReceipts088401
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues037747
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038946
IRS990EZ/NetAssetsOrFundBalancesBOY038946
IRS990EZ/NetAssetsOrFundBalances/EOY041747
IRS990EZ/NetAssetsOrFundBalancesEOY041747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102 OAKMONT CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111110 AUGUSTA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O Box 713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13201 Muirfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141209 WILDBRIAR DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162133 FM 324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172 Oakmont Cr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181609 S CHESTNUT STE 107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LUFKIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2759020713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode675904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode775901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode875901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathy Jost
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Bush
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Hilary Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dennis Rankin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEON MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cindy Tierney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATSY DUNKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jay Jost
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOBBIE HOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President Elect
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060094
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INTERNATIONAL GOODWILL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INTERNATIONAL SERVICES - INTERNATIONAL YOUTH AND ROTARY FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY SERVICES - STUDENT YOUTH ACTIVITIES, CUB SCOUTS AND BOY SCOUTS, AND THE ELLEN TROUT PARK AND ZOO.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06817
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations114165
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02376
IRS990EZ/SpecialEventsNetIncomeLoss024643
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102133 FM 324
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lufkin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075904
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATSY DUNKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09366335676
IRS990EZ/TotalAssets/BOY038946
IRS990EZ/TotalAssets/EOY041747
IRS990EZ/TotalExpenses066911
IRS990EZ/TotalProgramServiceExpenses020982
IRS990EZ/TotalRevenue069712
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02376
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022979
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022979
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022979
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022979
IRS990ScheduleG/EventsInformation/NameOfEvent10WAFFLE BAKE
IRS990ScheduleG/EventsInformation/NetIncomeSummary020603
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102376
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02376
IRS990ScheduleO/GeneralExplanation/Explanation0PUBLIC RELATIONS $780
IRS990ScheduleO/GeneralExplanation/Explanation1SERVICE PROJECTS $7080
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY SERVICE $7084
IRS990ScheduleO/GeneralExplanation/Explanation3GENERAL EXPENSE $13627
IRS990ScheduleO/GeneralExplanation/Explanation4CLUB ADMINISTRATION $31523
IRS990ScheduleO/GeneralExplanation/Explanation5Name: ROTARY INTERNATIONAL | Purpose of payment: WORLD COMMUNITY SERVICES | Amount: $6817
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Payments to Affiliates.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0756067823
ReturnHeader/Filer/Name/BusinessNameLine10Rotary International Lufkin Rotary
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone09366346621
ReturnHeader/Filer/USAddress/AddressLine10P O Box 54
ReturnHeader/Filer/USAddress/City0Lufkin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0J LEON MANNING
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Axley & Rode LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101307 S 1st St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lufkin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0759014717
ReturnHeader/Preparer/Name0J LEON MANNING CPA
ReturnHeader/Preparer/Phone09366346621
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T12:30:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,747
Liabilities
-
Net assets
$41,747
Revenue
$69,712
Expenses
$66,911
Net income
$2,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.38$0.49$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$0.48$0.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.67$0.51$0.59$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.48$0.63$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.58$0.64$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.46$0.58$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.80$0.81$0.01
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$0.77$0.67$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.96$0.68$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.81$0.69$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.75$0.67$0.08
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.75$0.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.67$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.70$0.67$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.63$0.64$0.01