Civic Intelligence

Flower Mound Rotary Charities

990EZ • Fiscal year 2025 • EIN 86-3939713

Jul 01, 2024 to Jun 30, 2025 • Filed on Jul 21, 2025

Organization Profile
PO Box 271450Flower Mound, TX 75022

(817) 896-2744

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-7.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

97th percentile

200%

Faster revenue growth than 97% of similar nonprofits.

2025 filings • 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

Net Assets

Up

$69,762

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th 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

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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 Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

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 Pay82nd 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/PersonNm0SEAN KELLEHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA MARIE KIMBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE RIDNOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GERALD ROBINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARK PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX OFFICIO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EX OFFICIO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EX OFFICIO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EX OFFICIO DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt072554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HUMANITARIAN SERVICE LOCALLY AND INTERNATIONALLY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045513
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444730
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444730
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
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271450
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824931108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTER PLAN BOOKKEEPING
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-24T10:50:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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