Civic Intelligence

Greater Lawton Rotary Club

990EZ • Fiscal year 2017 • EIN 26-2999513

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$44,733

Down $8,468 (-16%) from 2016

Net Assets

Down

$43,233

Down $9,667 (-18%) from 2016

Liabilities

Up

$1,500

Up $1,199 (+398%) from 2016

Revenue

Down

$55,922

Down $24,571 (-31%) from 2016

Expenses

Down

$59,380

Down $18,235 (-23%) from 2016

Net Income

Down

-$3,458

Down $6,336 (-220%) from 2016

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

2017

Assets$44,733
Liabilities$1,500
Net Assets$43,233

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

2017

Revenue$55,922
Expenses$59,380
Net Income-$3,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$55,922
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
STAN BOOKERPast President-$0--
MARTHA WEBBSecretaryPT$0--
MYRON MCCHURINTreasurerPT$0--
TOM DEIGHANPresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tom Deighan
Title
President
Phone
5802483483
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
J Steve Fite 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 13,717activity scholarship grantee lawton rotary endowment fund street po box 7012 city, state, zip lawton, ok 73506relationship scholarship endowments amount 8,120activity education public schools grantee lawton public schools street lawton oklahoma city, state, zip lawton, ok 73501relationship none amount 3,780activity community leader training grantee leadership institute street po box 7012 city, state, zip lawton, ok 73506relationship 501(c)(3) leadership institute amount 1,750

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

Description amountadjustment for prior year losses (6,209)adjustment for prior year losses

Description of total liabilities Part II line 26

Category beginning of year end of yearsodexo food cost 301 0accounting fees 0 1,500

Raw XML Appendix128 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/BooksInCareOfDetail/PhoneNum05802483483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7012
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044733
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt04222
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035115
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043233
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STAN BOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYRON MCCHURIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM DEIGHAN
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/OtherChangesInNetAssetsAmt0-6209
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt011306
IRS990EZ/ProgramServiceRevenueAmt011976
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/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0301
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059380
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055922
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 13,717ACTIVITY SCHOLARSHIP GRANTEE LAWTON ROTARY ENDOWMENT FUND STREET PO BOX 7012 CITY, STATE, ZIP LAWTON, OK 73506RELATIONSHIP SCHOLARSHIP ENDOWMENTS AMOUNT 8,120ACTIVITY EDUCATION PUBLIC SCHOOLS GRANTEE LAWTON PUBLIC SCHOOLS STREET LAWTON OKLAHOMA CITY, STATE, ZIP LAWTON, OK 73501RELATIONSHIP NONE AMOUNT 3,780ACTIVITY COMMUNITY LEADER TRAINING GRANTEE LEADERSHIP INSTITUTE STREET PO BOX 7012 CITY, STATE, ZIP LAWTON, OK 73506RELATIONSHIP 501(C)(3) LEADERSHIP INSTITUTE AMOUNT 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADJUSTMENT FOR PRIOR YEAR LOSSES (6,209)ADJUSTMENT FOR PRIOR YEAR LOSSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSODEXO FOOD COST 301 0ACCOUNTING FEES 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05802483483
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER LAWTON ROTARY
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ReturnHeader/Filer/EIN0262999513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7012
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.139.42.199
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm011:16:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205204672
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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/ReturnTs02017-11-09T12:34:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings