Civic Intelligence

Pauls Valley Rotary Club

990EZ • Fiscal year 2016 • EIN 73-6105928

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

Organization ProfileN/A
PO Box 3Pauls Valley, OK 73075

(405) 238-2000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

64th percentile

9.2%

Higher net margin than 64% 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

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,766

Up $3,651 (+19%) from 2015

Net Assets

Up

$22,766

Up $3,651 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$39,766

Up $9,901 (+33%) from 2015

Expenses

Down

$36,115

Down $7,583 (-17%) from 2015

Net Income

Up

$3,651

Up $17,484 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40K$30K$20K$10K$0Assets 2014: $32,948Liabilities 2014: $02014Assets 2015: $19,115Liabilities 2015: $0Net Assets 2015: $19,1152015Assets 2016: $22,766Liabilities 2016: $0Net Assets 2016: $22,7662016Assets 2017: $27,342Liabilities 2017: $0Net Assets 2017: $27,3422017Assets 2018: $28,158Liabilities 2018: $0Net Assets 2018: $28,1582018Assets 2019: $29,228Liabilities 2019: $0Net Assets 2019: $29,2282019Assets 2020: $29,834Liabilities 2020: $0Net Assets 2020: $29,8342020Assets 2021: $27,190Liabilities 2021: $0Net Assets 2021: $27,1902021Assets 2022: $27,843Liabilities 2022: $0Net Assets 2022: $27,8432022Assets 2023: $27,358Liabilities 2023: $0Net Assets 2023: $27,3582023Assets 2024: $28,879Net Assets 2024: $28,8792024Assets 2025: $29,093Net Assets 2025: $29,0932025

Highlighted filing

2016

Assets$22,766
Liabilities$0
Net Assets$22,766
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $38,805Expenses 2014: $38,032Net Income 2014: $7732014Revenue 2015: $29,865Expenses 2015: $43,698Net Income 2015: -$13,8332015Revenue 2016: $39,766Expenses 2016: $36,115Net Income 2016: $3,6512016Revenue 2017: $29,872Expenses 2017: $25,296Net Income 2017: $4,5762017Revenue 2018: $21,759Expenses 2018: $20,943Net Income 2018: $8162018Revenue 2019: $23,945Expenses 2019: $22,875Net Income 2019: $1,0702019Revenue 2020: $20,642Expenses 2020: $20,036Net Income 2020: $6062020Revenue 2021: $20,822Expenses 2021: $23,466Net Income 2021: -$2,6442021Revenue 2022: $26,819Expenses 2022: $26,166Net Income 2022: $6532022Revenue 2023: $22,103Expenses 2023: $22,588Net Income 2023: -$4852023Revenue 2024: $25,865Expenses 2024: $24,344Net Income 2024: $1,5212024Revenue 2025: $27,441Expenses 2025: $27,227Net Income 2025: $2142025

Highlighted filing

2016

Revenue$39,766
Expenses$36,115
Net Income$3,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 7, 2016
Return Version
2015v2.0
Gross Receipts
$52,049
Mission and Program Overview

Mission

The Pauls Valley Rotary Club's primary exempt purpose is to provide a better quality of life for all citizens of our community and other communities around the world. We contributed locally to the Foundation of Academic Excellence, American Legion Auxiliary to send girls to Girl's State, and the Samaritans, whose purpose is to feed the less fortunate.We also help in keeping our city beautiful by maintaining the rose garden in the local park.

The Pauls Valley Rotary Club's primary exempt purpose is to provide a better quality of life for all citizens of our community and other communities around the world. We contributed locally to the Foundation of Academic Excellence, American Legion Auxiliary to send girls to Girl's State, and the Samaritan whose purpose is to feed the less fortunate.We also help in keeping our city beautiful by maintaining the rose garden in the local park.

Program Services

DescriptionGrantsExpenses
Funding and maintaining the rose garden in the local park.$9,780-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon BurginSecretary-$0--
Della WilsonTreasurer-$0--
Michael DobbinsTrustee-$0--
Logan BeadlesVice President-$0--
Andy DavidsonTrustee-$0--
Ronnie PattonTrustee-$0--
Jennifer SamfordTrustee-$0--
Carolyn WilliamsPresident-$0--
Chris PoolTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bull Riding Event$20,129$20,129$11,993$8,136
Total Events$20,129$20,129$11,993$8,136
Filing and Contact Details

Filer

Filer Name
Pauls Valley Rotary Club
EIN
73-6105928
Address
PO Box 3, Pauls Valley, OK 73075

Signing Officer

Name
Jennifer Samford
Title
President
Signed
2016-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Kristi L Dobbins CPA
Address
106 E McClure, Pauls Valley, OK 73075
Preparer
Kristi Dobbins
Phone
4052386447
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: Rotary Dist #5770 & Internat'l | Purpose of payment: Dues & Contributions | Amount: $7429”

Other Expenses.1002

“Office Expenses $107”

Other Expenses.1007

“Conferences, Conventions, and Meetings $612”

Other Expenses.1

“Rose Garden Expenses $9780”

Other Expenses.2

“Scholarships $6550”

Other Expenses.3

“Dues and Fees $211”

Other Expenses.4

“Bank charges $164”

Raw XML Appendix147 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Burgin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Della Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Dobbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Logan Beadles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andy Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ronnie Patton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jennifer Samford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carolyn Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chris Pool
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Samford
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ReturnHeader/Filer/EIN0736105928
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ReturnHeader/Filer/USAddress/ZIPCd073075
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pauls Valley
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ReturnHeader/PreparerPersonGrp/PhoneNum04052386447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi Dobbins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-07T14:49:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,766
Liabilities
$0
Net assets
$22,766
Revenue
$39,766
Expenses
$36,115
Net income
$3,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.1$29.1$27.4$27.2$0.21
2024Detailed filing. Detailed filing data is available for this year.$28.9$28.9$25.9$24.3$1.52
2023Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$22.1$22.6$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$26.8$26.2$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.00$27.2$20.8$23.5$2.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.00$29.8$20.6$20.0$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.00$29.2$23.9$22.9$1.07
2018Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$21.8$20.9$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.00$27.3$29.9$25.3$4.58
2016Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$39.8$36.1$3.65
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$29.9$43.7$13.8
2014Summary only. Only limited summary data is available for this year.$32.9$0.00$38.8$38.0$0.77