Nonprofit · EIN 75-2407603
ROTAN DEVELOPMENT CORPORATION INC
Tax-exempt (reinstated) · ROTAN, TX 79546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $148,680 | $144,321 | $4,359 | $1,294,577 | $0 | $1,294,577 |
| September 30, 2023 | 990 | $308,144 | $48,440 | $259,704 | $1,290,218 | $0 | $1,290,218 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $67,954
- Investment income
- -$43,483
- Net rental income
- $11,855
- Net gain from sales of assets
- -$51,803
- Other revenue
- $124,209
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,375
- Depreciation
- $13,811
- Program services (functional)
- $136,946
- Management and general (functional)
- $7,375
Balance sheet and other
- Total assets, start of year
- $1,290,218
- Total assets, end of year
- $1,294,577
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,294,577
- Land, buildings and equipment
- $136,025
- Net assets without donor restrictions
- $1,294,577
- Gross receipts
- $200,483
- Employees
- 0
- Year formed
- 1991
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE REYES | President & CEO Trustee or director | 0 | $0 |
| LOYD GREENE | Director Trustee or director | 0 | $0 |
| taylor mullins | Director Trustee or director | 0 | $0 |
| VICK BURK | Director Trustee or director | 0 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE REYES | Director Trustee or director | 0 | $0 |
| LOYD GREENE | Director Trustee or director | 0 | $0 |
| taylor mullins | Director Trustee or director | 0 | $0 |
| VICK BURK | Director Trustee or director | 0 | $0 |
| GREG PRUITT | President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 302 W SAMMY BAUGH AVE, ROTAN, TX 79546-4411
- Signed the 990
- GEORGE REYES, President
- Phone
- (325) 735-2224
- Return prepared by
- James E Rodgers & Company
Mission
PROMOTE, ASSIST AND ENHANCE ECONOMIC DEVELOPMENT IN THE CITY OF ROTAN, TEXAS
Program accomplishments
- PROMOTE, ASSIST AND ENHANCE ECONOMIC DEVELOPMENT IN THE CITY OF ROTAN, TEXAS
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | Not on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 75-2407603
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2016
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $1,294,577
- Income (IRS master file)
- $200,483
Revocation and reinstatement
- Exemption revoked
- February 15, 2013
- Posted by the IRS
- May 13, 2013
- Reinstated
- Effective February 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $148,680 | $144,321 | $1,294,577 | XML |
| 990 | September 2023 | $308,144 | $48,440 | $1,290,218 | XML |
| 990 | September 2022 | $95,627 | $59,626 | $1,030,514 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2407603).
Questions about ROTAN DEVELOPMENT CORPORATION INC
- What is the EIN of ROTAN DEVELOPMENT CORPORATION INC?
- The employer identification number (EIN) of ROTAN DEVELOPMENT CORPORATION INC is 75-2407603.
- Is ROTAN DEVELOPMENT CORPORATION INC tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2013 and reinstated it effective February 15, 2013.
- Are donations to ROTAN DEVELOPMENT CORPORATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROTAN DEVELOPMENT CORPORATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROTAN DEVELOPMENT CORPORATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROTAN DEVELOPMENT CORPORATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who are the officers and directors of ROTAN DEVELOPMENT CORPORATION INC?
- The 990 for the year ended September 30, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROTAN DEVELOPMENT CORPORATION INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $148,680, expenses of $144,321 and total assets of $1,294,577 at year end.
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All nonprofits in ROTAN · Texas · Community improvement and capacity building