Civic Intelligence

Flower Mound Rotary Charities

EIN 86-3939713 • 501(c)3 • Flower Mound, TX

Pub. 78 Eligible

Profile

Provide humanitarian service locally and internationally

PO Box 271450Flower Mound, TX 75022
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

42nd percentile

-7.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

200%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,993

Down $4,778 (-7.9%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$69,762

Up $9,651 (+16%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$81,545

Up $54,390 (+200%) from 2024

Expenses

Up

$72,554

Up $17,781 (+32%) from 2024

Net Income

Up

$8,991

Up $36,609 (+133%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0-$50KAssets 2021: $65,568Liabilities 2021: $0Net Assets 2021: $65,5682021Assets 2022: $103,081Liabilities 2022: $0Net Assets 2022: -$14,7022022Assets 2023: $94,013Liabilities 2023: $0Net Assets 2023: $87,7632023Assets 2024: $60,771Liabilities 2024: $650Net Assets 2024: $60,1112024Assets 2025: $55,993Net Assets 2025: $69,7622025

Highlighted filing

2025

Assets$55,993
Liabilities-
Net Assets$69,762
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $167,954Expenses 2021: $102,386Net Income 2021: $65,5682021Revenue 2022: $113,093Expenses 2022: $127,795Net Income 2022: -$14,7022022Revenue 2023: $82,138Expenses 2023: $97,457Net Income 2023: -$15,3192023Revenue 2024: $27,155Expenses 2024: $54,773Net Income 2024: -$27,6182024Revenue 2025: $81,545Expenses 2025: $72,554Net Income 2025: $8,9912025

Highlighted filing

2025

Revenue$81,545
Expenses$72,554
Net Income$8,991
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$55,993
Liabilities
-
Net assets
$69,762
Revenue
$81,545
Expenses
$72,554
Net income
$8,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.70$0.82$0.73$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.27$0.55$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.88$0.82$0.97$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$0.15$1.13$1.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.68$1.02$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$81,545
Mission and Program Overview

Mission

Providing benefits to and for educational purposes to the disadvantaged, the needy and other charitable causes and to promote truthfulness, fairness, fellowship and beneficial endeavors in accordance with the objectives of rotary.

Provide humanitarian service locally and internationally

Program Services

DescriptionGrantsExpenses
LOCAL AND INTERNATIONAL NON PROFITS AND OTHER ROTARY PARTNERS$45,513-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN KELLEHERChair-$0--
MIKE SHERWOODVice Chair-$0--
JAMES BENTONDirector-$0--
JASON WALTERDirector-$0--
DAVID ELLIOTDirector-$0--
LISA MARIE KIMBELTreasurer-$0--
SUE RIDNOURSecretary-$0--
GERALD ROBINSONEx Officio Director-$0--
SHELDON CONNELLEx Officio Director-$0--
BEN HARTEx Officio Director-$0--
MARK PERRYEx Officio Director-$0--
Filing and Contact Details

Filer

Filer Name
Flower Mound Rotary Charities
EIN
86-3939713
Phone
8178962744
Address
PO BOX 271450, FLOWER MOUND, TX 75022

Signing Officer

Name
Lisa Marie Kimbel
Title
Treasurer
Phone
8178962744
Signed
2025-07-21

Preparer

Firm
Master Plan Bookkeeping
Address
1011 SURREY LN, BLDG 200 SUITE 19, FLOWER MOUND, TX 75022
Preparer
Matthew Nelson
Phone
2149454793
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses grants and giving amount 45513 2) other expenses reindeer run expense amount 14788 3) other expenses 15 run dues amount 8114 4) other expenses qb and profesional services amount 4139”

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX OFFICIO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EX OFFICIO DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES GRANTS AND GIVING AMOUNT 45513 2) OTHER EXPENSES REINDEER RUN EXPENSE AMOUNT 14788 3) OTHER EXPENSES 15 RUN DUES AMOUNT 8114 4) OTHER EXPENSES QB AND PROFESIONAL SERVICES AMOUNT 4139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MARIE KIMBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178962744
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOWER MOUND ROTARY CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0863939713
ReturnHeader/Filer/PhoneNum08178962744
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ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 SURREY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0BLDG 200 SUITE 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075022
ReturnHeader/PreparerPersonGrp/PhoneNum02149454793
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-24T10:50:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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