Civic Intelligence

Greater Lawton Rotary

EIN 26-2999513 • 501(c)4 • Lawton, OK

PO Box 7012Lawton, OK 73506

greaterlawtonrotary.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-8.0%

Faster asset growth than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-18%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$48,587

Down $4,237 (-8.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$48,587

Down $4,237 (-8.0%) from 2018

Revenue

Down

$42,368

Down $9,032 (-18%) from 2018

Expenses

Up

$46,605

Up $3,296 (+7.6%) from 2018

Net Income

Down

-$4,237

Down $12,328 (-152%) from 2018

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $107,587Liabilities 2014: $0Net Assets 2014: $107,5872014Assets 2015: $50,022Liabilities 2015: $0Net Assets 2015: $50,0222015Assets 2016: $53,201Liabilities 2016: $301Net Assets 2016: $52,9002016Assets 2017: $44,733Liabilities 2017: $1,500Net Assets 2017: $43,2332017Assets 2018: $52,824Liabilities 2018: $0Net Assets 2018: $52,8242018Assets 2019: $48,587Liabilities 2019: $0Net Assets 2019: $48,5872019

Highlighted filing

2019

Assets$48,587
Liabilities$0
Net Assets$48,587

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $59,538Expenses 2014: $46,694Net Income 2014: $12,8442014Revenue 2015: $49,978Expenses 2015: $107,543Net Income 2015: -$57,5652015Revenue 2016: $80,493Expenses 2016: $77,615Net Income 2016: $2,8782016Revenue 2017: $55,922Expenses 2017: $59,380Net Income 2017: -$3,4582017Revenue 2018: $51,400Expenses 2018: $43,309Net Income 2018: $8,0912018Revenue 2019: $42,368Expenses 2019: $46,605Net Income 2019: -$4,2372019

Highlighted filing

2019

Revenue$42,368
Expenses$46,605
Net Income-$4,237

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$42,368
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE - FLAGS FOR HOLIDAYS HIGHSCHOOL STUDENT ROTORACT ST JOHNS FEEDING HOMELESS YOUTH LEADERSHIP TRAINING FUNDS FOR BOY SCOUTS TRACK MEET FOR ELEMENTARY STUDENTS--
COMMUNITY SERVICE - PROVIDED SCHOLARSHIPS TO UNIVERSITIES FOR HIGHSCHOOL--
COMMUNITY SERVICES - LIBRARY BOOKS POLIO PLUSDICTIONARIES FOR 3RD GRADERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BRACEPast President-$0--
MARTHA WEBBSecretaryPT$0--
DENNIS KEPLINGERTreasurerPT$0--
LORENE MILLERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Greater Lawton Rotary
EIN
26-2999513
Address
PO BOX 7012, LAWTON, OK 73506

Signing Officer

Name
Lorene Miller
Title
President
Phone
5802483483
Signed
2020-03-04
Discuss with paid preparer
Yes

Preparer

Firm
The Financial Edge Pc
Address
304 NW 19TH ST, LAWTON, OK 73507
Preparer
J Steve Fite CPA
Phone
5802483483
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity all community service less than $5000 grantee lawton non profit projects street var897s city, state, zip lawton, ok 73501relationship local nonprofits amount 9,580activity scholarship grantee lawton rotary endowment fund street po box 7012 city, state, zip lawton, ok 73506relationship scholarship endowments amount 2,600activity education public schools grantee lawton public schools street lawton oklahoma city, state, zip lawton, ok 73501relationship none amount 3,396activity community leader training grantee leadership institute street po box 7012 city, state, zip lawton, ok 73506relationship 501(c)(3) leadership institute

Description of other expenses Part I line 16

Description amountinternational rotary dues 4,237district rotary 577 dues 893

Other changes in net assets or fund balances Part I line 20

Adjustment for prior year losses

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt022493
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS KEPLINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05802483483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7012
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4237
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048587
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015576
IRS990EZ/GrossReceiptsAmt042368
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021871
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS KEPLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORENE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05130
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt03406
IRS990EZ/ProgramServiceRevenueAmt010909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE - FLAGS FOR HOLIDAYS HIGHSCHOOL STUDENT ROTORACT ST JOHNS FEEDING HOMELESS YOUTH LEADERSHIP TRAINING FUNDS FOR BOY SCOUTS TRACK MEET FOR ELEMENTARY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICE - PROVIDED SCHOLARSHIPS TO UNIVERSITIES FOR HIGHSCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICES - LIBRARY BOOKS POLIO PLUSDICTIONARIES FOR 3RD GRADERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046605
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GREATERLAWTONROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ALL COMMUNITY SERVICE LESS THAN $5000 GRANTEE LAWTON NON PROFIT PROJECTS STREET VAR897S CITY, STATE, ZIP LAWTON, OK 73501RELATIONSHIP LOCAL NONPROFITS AMOUNT 9,580ACTIVITY SCHOLARSHIP GRANTEE LAWTON ROTARY ENDOWMENT FUND STREET PO BOX 7012 CITY, STATE, ZIP LAWTON, OK 73506RELATIONSHIP SCHOLARSHIP ENDOWMENTS AMOUNT 2,600ACTIVITY EDUCATION PUBLIC SCHOOLS GRANTEE LAWTON PUBLIC SCHOOLS STREET LAWTON OKLAHOMA CITY, STATE, ZIP LAWTON, OK 73501RELATIONSHIP NONE AMOUNT 3,396ACTIVITY COMMUNITY LEADER TRAINING GRANTEE LEADERSHIP INSTITUTE STREET PO BOX 7012 CITY, STATE, ZIP LAWTON, OK 73506RELATIONSHIP 501(C)(3) LEADERSHIP INSTITUTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINTERNATIONAL ROTARY DUES 4,237DISTRICT ROTARY 577 DUES 893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR PRIOR YEAR LOSSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802483483
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER LAWTON ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0262999513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7012
ReturnHeader/Filer/USAddress/CityNm0LAWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B72997161F9C56A37C7424BA49DDADB2F2D4672
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B72997161F9C56A37C7424BA49DDADB2F2D4672
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07357122020122vtghuqn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.139.42.199
ReturnHeader/FilingSecurityInformation/IPDt02020-05-01
ReturnHeader/FilingSecurityInformation/IPTm011:46:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205204672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FINANCIAL EDGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 NW 19TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073507
ReturnHeader/PreparerPersonGrp/PhoneNum05802483483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J STEVE FITE CPA
ReturnHeader/ReturnTs02020-05-01T11:44:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.