Civic Intelligence

Rotary International-Midwest City

990EZ • Fiscal year 2015 • EIN 73-6113509

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$82,218

Up $1,737 (+2.2%) from 2014

Net Assets

Up

$82,035

Up $2,080 (+2.6%) from 2014

Liabilities

Down

$183

Down $343 (-65%) from 2014

Revenue

Down

$80,357

Down $27,550 (-26%) from 2014

Expenses

Down

$78,277

Down $14,824 (-16%) from 2014

Net Income

Down

$2,080

Down $12,726 (-86%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$82,218
Liabilities$183
Net Assets$82,035

Operations Trend

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

2015

Revenue$80,357
Expenses$78,277
Net Income$2,080
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$97,583
Mission and Program Overview

Mission

International service organization

Program Services

DescriptionGrantsExpenses
THE 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.$8,500$78,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MUKESH PATELPresidentPT$0--
ALEX LANCASTERPresident-ElPT$0--
GARY DAVIDSONPast PresidePT$0--
PAULA ENIXSecretaryPT$0--
SHERRI FORDVice-PresidePT$0--
MAURY HARDYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flag Fundraiser$9,774$9,774$10,072$-298
Total Events$9,774$9,774$10,072$-298
Filing and Contact Details

Filer

Filer Name
Rotary International-midwest City
EIN
73-6113509
Address
PO BOX 10971, MIDWEST CITY, OK 73140

Signing Officer

Name
Maury Hardy
Title
Treasurer
Signed
2016-01-12

Preparer

Firm
H G Martin Jr CPA Pc
Address
1300 S DOUGLAS BLVD, OKLAHOMA CITY, OK 73130-5215
Preparer
H G Martin Jr
Phone
4057378760
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

8,500 0 0

Form 990-ez, Part I, Line 16

Expenses meals expense 15,706 directories 1,685 flowers 60 dues-intl, local, & paul 11,421 christmas banquet 3,465 exchange student allowanc 1,950 gifts 195 donations 15,206 total 49,688

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 526 183

Form 990-ez, Part III, Line 28

The 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.

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDWEST CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073130
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt063390
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA ENIX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAURY HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049688
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-298
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEALS EXPENSE 15,706 DIRECTORIES 1,685 FLOWERS 60 DUES-INTL, LOCAL, & PAUL 11,421 CHRISTMAS BANQUET 3,465 EXCHANGE STUDENT ALLOWANC 1,950 GIFTS 195 DONATIONS 15,206 TOTAL 49,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 526 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0736113509
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10971
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 S DOUGLAS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731305215
ReturnHeader/PreparerPersonGrp/PhoneNum04057378760
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H G MARTIN JR
ReturnHeader/ReturnTs02016-01-21T12:17:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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