Civic Intelligence

Greater Lawton Rotary Club

990EZ • Fiscal year 2016 • EIN 26-2999513

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

PO Box 7012Lawton, OK 73506

(580) 248-3483

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

61%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$53,201

Up $3,179 (+6.4%) from 2015

Net Assets

Up

$52,900

Up $2,878 (+5.8%) from 2015

Liabilities

Up

$301

Up $301 from 2015

Revenue

Up

$80,493

Up $30,515 (+61%) from 2015

Expenses

Down

$77,615

Down $29,928 (-28%) from 2015

Net Income

Up

$2,878

Up $60,443 (+105%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$53,201
Liabilities$301
Net Assets$52,900

Operations Trend

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

2016

Revenue$80,493
Expenses$77,615
Net Income$2,878
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$80,493
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$41,405-
COMMUNITY SERVICES - LIBRARY BOOKS POLIO PLUSDICTIONARIES FOR 3RD GRADERS$4,500-
COMMUNITY SERVICE - PROVIDED SCHOLARSHIPS TO UNIVERSITIES FOR HIGHSCHOOL$2,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBIE THURMANPast President-$0--
MARTHA WEBBSecretaryPT$0--
MYRON MCCHURINTreasurerPT$0--
STAN BOOKERPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Stan Booker
Title
President
Phone
5802483483
Signed
2016-12-07
Discuss with paid preparer
Yes

Preparer

Firm
J Steve Fite Pc
Address
304 NW 19TH STREET, 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 15,740activity scholarship grantee lawton rotary endowment fund street po box 7012 city, state, zip lawton, ok 73506relationship scholarship endowments amount 7,700activity education public schools grantee lawton public schools street lawton oklahoma city, state, zip lawton, ok 73501relationship none amount 7,475activity community leader training grantee leadership institute street po box 7012 city, state, zip lawton, ok 73506relationship 501(c)(3) leadership institute amount 16,990

Description of total liabilities Part II line 26

Category beginning of year end of yearsodexo food cost 0 301

Raw XML Appendix120 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MYRON MCCHURIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05802483483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7012
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03922
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02878
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032619
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052900
IRS990EZ/OccupancyRentUtltsAndMaintAmt09507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBIE THURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYRON MCCHURIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STAN BOOKER
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/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt05943
IRS990EZ/ProgramServiceRevenueAmt043952
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041405
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014260
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0301
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077615
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080493
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 15,740ACTIVITY SCHOLARSHIP GRANTEE LAWTON ROTARY ENDOWMENT FUND STREET PO BOX 7012 CITY, STATE, ZIP LAWTON, OK 73506RELATIONSHIP SCHOLARSHIP ENDOWMENTS AMOUNT 7,700ACTIVITY EDUCATION PUBLIC SCHOOLS GRANTEE LAWTON PUBLIC SCHOOLS STREET LAWTON OKLAHOMA CITY, STATE, ZIP LAWTON, OK 73501RELATIONSHIP NONE AMOUNT 7,475ACTIVITY COMMUNITY LEADER TRAINING GRANTEE LEADERSHIP INSTITUTE STREET PO BOX 7012 CITY, STATE, ZIP LAWTON, OK 73506RELATIONSHIP 501(C)(3) LEADERSHIP INSTITUTE AMOUNT 16,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSODEXO FOOD COST 0 301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802483483
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER LAWTON ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0262999513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7012
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ReturnHeader/Filer/USAddress/ZIPCd073506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205204672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J STEVE FITE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 NW 19TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073507
ReturnHeader/PreparerPersonGrp/PhoneNum05802483483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J STEVE FITE CPA
ReturnHeader/ReturnTs02016-12-06T16:46:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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