Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 20-0568358

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 10, 2018

PO Box 3022Oklahoma City, OK 73101-3022

(405) 330-6000

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$27,079

Up $9,942 (+58%) from 2017

Net Assets

Up

$27,079

Up $9,942 (+58%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$126,875

Down $8,605 (-6.4%) from 2017

Expenses

Down

$116,933

Down $20,660 (-15%) from 2017

Net Income

Up

$9,942

Up $12,055 (+571%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $14,070Liabilities 2012: $0Net Assets 2012: $14,0702012Assets 2013: $7,063Liabilities 2013: $0Net Assets 2013: $7,0632013Assets 2014: $10,686Liabilities 2014: $0Net Assets 2014: $10,6862014Assets 2015: $8,820Liabilities 2015: $02015Assets 2016: $19,250Net Assets 2016: $19,2502016Assets 2017: $17,137Net Assets 2017: $17,1372017Assets 2018: $27,079Net Assets 2018: $27,0792018

Highlighted filing

2018

Assets$27,079
Liabilities-
Net Assets$27,079

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $72,578Expenses 2012: $83,519Net Income 2012: -$10,9412012Revenue 2013: $77,201Expenses 2013: $84,208Net Income 2013: -$7,0072013Revenue 2014: $74,781Expenses 2014: $71,158Net Income 2014: $3,6232014Revenue 2015: $76,309Expenses 2015: $78,175Net Income 2015: -$1,8662015Revenue 2016: $104,358Expenses 2016: $119,496Net Income 2016: -$15,1382016Revenue 2017: $135,480Expenses 2017: $137,593Net Income 2017: -$2,1132017Revenue 2018: $126,875Expenses 2018: $116,933Net Income 2018: $9,9422018

Highlighted filing

2018

Revenue$126,875
Expenses$116,933
Net Income$9,942
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 10, 2018
Return Version
2017v2.3
Gross Receipts
$126,875
Mission and Program Overview

Mission

To promote service in the community, in the workplace and throughout the world.

Program Services

DescriptionGrantsExpenses
TO RECEIVE, RAISE AND ADMINISTER FUNDS OF CHARITABLE, LITERARY AND EDUCATION PURPOSES AND ASSIST THE BRICKTOWN ROTARY - OKLAHOMA CITY CLUB IN FOSTERING OPPORTUNITIES FOR INDIVIDUALS TO BECOME LEADERS IN THE COMMUNITY, SUPPORT THE COMMUNITY AND SUPPORT GLOBAL EFFORTS AND AWARENESS.-$116,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY LEEMASTERBoard Member-$0--
BILL HICKMANBoard Member-$0--
CHUCK SHIRLEYBoard Member-$0--
ISAAC HINESBoard Member-$0--
LEALON TAYLORBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bricktown Rotary Foundation
EIN
20-0568358
Address
PO BOX 3022, OKLAHOMA CITY, OK 73101-3022

Signing Officer

Name
Isaac Hines
Title
Board Member
Signed
2018-02-10

Preparer

Firm
Hale & Company CPA Pc
Address
1300 EAST 15TH ST SUITE 150, EDMOND, OK 73013
Preparer
James R Hale
Phone
4053306000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 38 alzheimer's association 500 bricktown rotary 4,000 district donation 1,600 youth services of oklahom 500 food and hams 500 miscellaneous donations 1,500 spahn event 53,138 scoth tasting 19,457 bbq, bourbon & blues 33,952 wine tasting 1,748 total 116,933

Form 990-ez, Part III

To promote service in the community, in the workplace and throughout the world.

Form 990-ez, Part III, Line 28

To receive, raise and administer funds of charitable, literary and education purposes and assist the bricktown rotary - oklahoma city club in fostering opportunities for individuals to become leaders in the community, support the community and support global efforts and awareness.

Raw XML Appendix134 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/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BRICKTOWN ROTARY
IRS990EZ/BooksInCareOfDetail/PhoneNum04053306000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 3022
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073101
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0126863
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IRS990EZ/ExcessOrDeficitForYearAmt09942
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017137
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IRS990EZ/GrossReceiptsAmt0126875
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ISAAC HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEALON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SERVICE IN THE COMMUNITY, IN THE WORKPLACE AND THROUGHOUT THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECEIVE, RAISE AND ADMINISTER FUNDS OF CHARITABLE, LITERARY AND EDUCATION PURPOSES AND ASSIST THE BRICKTOWN ROTARY - OKLAHOMA CITY CLUB IN FOSTERING OPPORTUNITIES FOR INDIVIDUALS TO BECOME LEADERS IN THE COMMUNITY, SUPPORT THE COMMUNITY AND SUPPORT GLOBAL EFFORTS AND AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116933
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IRS990EZ/TotalRevenueAmt0126875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126863
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367680
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0367680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367680
IRS990ScheduleA/TotalSupportAmt0367680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 38 ALZHEIMER'S ASSOCIATION 500 BRICKTOWN ROTARY 4,000 DISTRICT DONATION 1,600 YOUTH SERVICES OF OKLAHOM 500 FOOD AND HAMS 500 MISCELLANEOUS DONATIONS 1,500 SPAHN EVENT 53,138 SCOTH TASTING 19,457 BBQ, BOURBON & BLUES 33,952 WINE TASTING 1,748 TOTAL 116,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE SERVICE IN THE COMMUNITY, IN THE WORKPLACE AND THROUGHOUT THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RECEIVE, RAISE AND ADMINISTER FUNDS OF CHARITABLE, LITERARY AND EDUCATION PURPOSES AND ASSIST THE BRICKTOWN ROTARY - OKLAHOMA CITY CLUB IN FOSTERING OPPORTUNITIES FOR INDIVIDUALS TO BECOME LEADERS IN THE COMMUNITY, SUPPORT THE COMMUNITY AND SUPPORT GLOBAL EFFORTS AND AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAAC HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
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ReturnHeader/Filer/BusinessNameControlTxt0BRIC
ReturnHeader/Filer/EIN0200568358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3022
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0731013022
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-10
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ReturnHeader/FilingSecurityInformation/IPTm012:46:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731486189
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 EAST 15TH ST SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073013
ReturnHeader/PreparerPersonGrp/PhoneNum04053306000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HALE
ReturnHeader/ReturnTs02019-02-10T12:46:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings