Civic Intelligence

Rotary International-Midwest City

990 • Fiscal year 2014 • EIN 73-6113509

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

Organization ProfileN/A
PO Box 10971Midwest City, OK 73140

(405) 769-1060

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-66%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$80,481

Down $158,444 (-66%) from 2013

Net Assets

Up

$79,955

Up $14,806 (+23%) from 2013

Liabilities

Down

$526

Down $173,250 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$107,907

Up $29,575 (+38%) from 2013

Expenses

Up

$93,101

Up $8,958 (+11%) from 2013

Net Income

Up

$14,806

Up $20,617 (+355%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2011: $61,472Liabilities 2011: $4362011Assets 2012: $71,138Liabilities 2012: $1792012Assets 2013: $238,925Liabilities 2013: $173,776Net Assets 2013: $65,1492013Assets 2014: $80,481Liabilities 2014: $526Net Assets 2014: $79,9552014Assets 2015: $82,218Liabilities 2015: $183Net Assets 2015: $82,0352015Assets 2016: $63,394Liabilities 2016: $1,780Net Assets 2016: $61,6142016Assets 2017: $113,808Liabilities 2017: $438Net Assets 2017: $113,3702017Assets 2018: $104,838Liabilities 2018: $396Net Assets 2018: $104,4422018Assets 2019: $146,106Liabilities 2019: $0Net Assets 2019: $146,1062019Assets 2020: $114,846Liabilities 2020: $0Net Assets 2020: $114,8462020Assets 2021: $102,459Liabilities 2021: $0Net Assets 2021: $102,4592021Assets 2022: $154,888Liabilities 2022: $0Net Assets 2022: $154,8882022Assets 2023: $160,898Liabilities 2023: $0Net Assets 2023: $160,8982023Assets 2024: $169,250Liabilities 2024: $0Net Assets 2024: $169,2502024Assets 2025: $222,027Net Assets 2025: $222,0272025

Highlighted filing

2014

Assets$80,481
Liabilities$526
Net Assets$79,955
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $97,929Expenses 2011: $98,405Net Income 2011: -$4762011Revenue 2012: $114,924Expenses 2012: $105,004Net Income 2012: $9,9202012Revenue 2013: $78,332Expenses 2013: $84,143Net Income 2013: -$5,8112013Revenue 2014: $107,907Expenses 2014: $93,101Net Income 2014: $14,8062014Revenue 2015: $80,357Expenses 2015: $78,277Net Income 2015: $2,0802015Revenue 2016: $80,791Expenses 2016: $101,212Net Income 2016: -$20,4212016Revenue 2017: $113,314Expenses 2017: $96,547Net Income 2017: $16,7672017Revenue 2018: $128,833Expenses 2018: $102,772Net Income 2018: $26,0612018Revenue 2019: $125,527Expenses 2019: $76,735Net Income 2019: $48,7922019Revenue 2020: $71,707Expenses 2020: $46,485Net Income 2020: $25,2222020Revenue 2021: $34,605Expenses 2021: $33,863Net Income 2021: $7422021Revenue 2022: $109,682Expenses 2022: $57,253Net Income 2022: $52,4292022Revenue 2023: $76,860Expenses 2023: $70,535Net Income 2023: $6,3252023Revenue 2024: $65,835Expenses 2024: $56,458Net Income 2024: $9,3772024Revenue 2025: $111,834Expenses 2025: $59,057Net Income 2025: $52,7772025

Highlighted filing

2014

Revenue$107,907
Expenses$93,101
Net Income$14,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v4.0
Gross Receipts
$278,062
Mission and Program Overview

Mission

International service organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,925$80,481▼ $158,444
Total Assets$238,925$80,481▼ $158,444
Liabilities
Deferred Revenue$173,272--
Accounts Payable and Accrued Expenses$504$526▲ $22
Total Liabilities$173,776$526▼ $173,250
Net Assets / Fund Balance
Unrestricted Net Assets$65,149$79,955▲ $14,806
Total Net Assets Fund Balance$65,149$79,955▲ $14,806
Total Liabilities and Net Assets / Fund Balance$238,925$80,481▼ $158,444
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Gary DavidsonPresident
Mukesh PatelPresident-el
Kevin JuddPast Preside
Paula EnixSecretary
Maury HardyTreasurer
Alex LancasterVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,108
Program Service Revenue
$60,805
Investment Income
$69
Other Revenue
$44,925
All Other Contributions
$2,108
Change in Net Assets
$14,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,171
Salaries, Compensation, and Employee Benefits$13,430
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,400--$12,400
Grants to Domestic Individuals$9,500--$9,500
Occupancy$7,422--$7,422
All Other Expenses$5,313--$5,313
Other Expenses$4,111--$4,111
Payroll Taxes$1,030--$1,030
Office Expenses$229--$229
Total Functional Expenses$93,101$0$0$93,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,080
Fundraising Direct Expenses$170,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$183,850$183,850$161,987$21,863
Event 2$15,011$15,011$1,257$13,754
Total Events$212,251$212,251$168,352$43,899
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board was given a copy of the tax return to approve at the monthly board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

EIN
73-6113509

Signing Officer

Name
Gary Davidson
Title
President
Signed
2014-11-21

Organization Details

Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Preparer
H G Martin Jr
Phone
4057378760
Raw XML Appendix288 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0526
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INTERNATIONAL SERVICE ORGANIZATION
IRS990/AllOtherContributionsAmt02108
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05313
IRS990/AllOtherExpensesGrp/TotalAmt05313
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SALLY MCKNIGHT
IRS990/BooksInCareOfDetail/PhoneNum04057691060
IRS990/BooksInCareOfDetail/USAddress/AddressLine10505 BUCKBOARD
IRS990/BooksInCareOfDetail/USAddress/City0MIDWEST CITY
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode073130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0238925
IRS990/CashNonInterestBearingGrp/EOYAmt080481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02108
IRS990/CYGrantsAndSimilarPaidAmt09500
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt070171
IRS990/CYOtherRevenueAmt044925
IRS990/CYProgramServiceRevenueAmt060805
IRS990/CYRevenuesLessExpensesAmt014806
IRS990/CYSalariesCompEmpBnftPaidAmt013430
IRS990/CYTotalExpensesAmt093101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107907
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0173272
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CLUB SUPPORTS WORTHWHILE ACTIVITIES BOTH THROUGH MEMBERSHIP PARTICIPATION AND FINANCIAL CONTRIBUTIONS IN THE COMMUNITY. THE CLUB ALSO PROVIDES FINANCIAL SUPPORT TO ROTARY INTERNATIONAL WHICH PARTICIPATES IN ACTIVITIES TO PROMOTE WORLD PEACE AND INTERNATIONAL UNDERSTANDING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt093101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MUKESH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA ENIX
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MAURY HARDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0170155
IRS990/FundraisingGrossIncomeAmt0215080
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt09500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERNATIONAL SERVICE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065149
IRS990/NetAssetsOrFundBalancesEOYAmt079955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07422
IRS990/OccupancyGrp/TotalAmt07422
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229
IRS990/OfficeExpensesGrp/TotalAmt0229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2DUES-INTL, LOCAL, & PAUL
IRS990/OtherExpensesGrp/Desc3CHRISTMAS BANQUET
IRS990/OtherExpensesGrp/ProgramServicesAmt022728
IRS990/OtherExpensesGrp/ProgramServicesAmt116380
IRS990/OtherExpensesGrp/ProgramServicesAmt213988
IRS990/OtherExpensesGrp/ProgramServicesAmt34111
IRS990/OtherExpensesGrp/TotalAmt022728
IRS990/OtherExpensesGrp/TotalAmt116380
IRS990/OtherExpensesGrp/TotalAmt213988
IRS990/OtherExpensesGrp/TotalAmt34111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012400
IRS990/OtherSalariesAndWagesGrp/TotalAmt012400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01030
IRS990/PayrollTaxesGrp/TotalAmt01030
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt070147
IRS990/PYOtherRevenueAmt08030
IRS990/PYProgramServiceRevenueAmt055540
IRS990/PYRevenuesLessExpensesAmt0-5811
IRS990/PYSalariesCompEmpBnftPaidAmt012996
IRS990/PYTotalExpensesAmt084143
IRS990/PYTotalRevenueAmt078332
IRS990/ReconcilationRevenueExpnssAmt014806
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0168352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0183850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0212251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0183850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0212251
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VETERANS MEMORI
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FLAG FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0168352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0161987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WAS GIVEN A COPY OF THE TAX RETURN TO APPROVE AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238925
IRS990/TotalAssetsEOYAmt080481
IRS990/TotalAssetsGrp/BOYAmt0238925
IRS990/TotalAssetsGrp/EOYAmt080481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02108
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093101
IRS990/TotalFunctionalExpensesGrp/TotalAmt093101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173776
IRS990/TotalLiabilitiesEOYAmt0526
IRS990/TotalLiabilitiesGrp/BOYAmt0173776
IRS990/TotalLiabilitiesGrp/EOYAmt0526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079955
IRS990/TotalProgramServiceExpensesAmt093101
IRS990/TotalProgramServiceRevenueAmt060805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107907
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080481
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079955
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL-MIDWEST CITY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0736113509
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10971
ReturnHeader/Filer/USAddress/City0MIDWEST CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731391361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H G MARTIN JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101300 S DOUGLAS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0731305215
ReturnHeader/PreparerPersonGrp/PhoneNum04057378760
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H G MARTIN JR
ReturnHeader/ReturnTs02015-01-27T10:23:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,481
Liabilities
$526
Net assets
$79,955
Revenue
$107,907
Expenses
$93,101
Net income
$14,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.12$0.59$0.53
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.66$0.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.77$0.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.10$0.57$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.35$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.72$0.46$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.26$0.77$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$1.29$1.03$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$1.13$0.97$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$0.81$1.01$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.80$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$1.08$0.93$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.74$0.65$0.78$0.84$0.06
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$1.15$1.05$0.10
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.98$0.98$0.00