Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$63,394
Down $18,824 (-23%) from 2015
Net Assets
Down$61,614
Down $20,421 (-25%) from 2015
Liabilities
Up$1,780
Up $1,597 (+873%) from 2015
Revenue And Expenses
Revenue
Up$80,791
Up $434 (+0.5%) from 2015
Expenses
Up$101,212
Up $22,935 (+29%) from 2015
Net Income
Down-$20,421
Down $22,501 (-1082%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $106,255
Mission and Program Overview
Mission
International service organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $9,142 | $101,212 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MUKESH PATEL | President | - | $0 | - | - |
| ALEX LANCASTER | President-El | - | $0 | - | - |
| GARY DAVIDSON | Past Preside | - | $0 | - | - |
| PAULA ENIX | Secretary | - | $0 | - | - |
| SHERRI FORD | Vice-Preside | - | $0 | - | - |
| MAURY HARDY | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Grants Projects | $14,875 | $14,875 | $15,303 | $-428 |
| Flag Fundraiser | $14,774 | $14,774 | $2,257 | $12,517 |
| Total Events | $29,649 | $29,649 | $17,560 | $12,089 |
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
- 2017-05-15
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
“9,142 0 0”
Form 990-ez, Part I, Line 16
“Expenses meals expense 19,142 directories 2,142 flowers 286 dues-intl, local, & paul 11,860 christmas banquet 5,777 gifts 1,550 donations 23,583 installment banquet 511 miscellaneous 6 taxes and licenses 482 rent 66 total 65,405”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 183 1,780”
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 Appendix131 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SALLY MCKNIGHT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4057691060 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 BUCKBOARD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDWEST CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82218 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63394 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20421 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82218 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63394 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 31549 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9142 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106255 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 74672 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82035 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82035 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61614 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5764 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MUKESH PATEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALEX LANCASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAULA ENIX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHERRI FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MAURY HARDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65405 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INTERNATIONAL SERVICE ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2244 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9142 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101212 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18657 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25464 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6085 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 183 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1780 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101212 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101212 |
| IRS990EZ/TotalRevenueAmt | 0 | 80791 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GRANTS PROJECTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FLAG FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 9,142 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MEALS EXPENSE 19,142 DIRECTORIES 2,142 FLOWERS 286 DUES-INTL, LOCAL, & PAUL 11,860 CHRISTMAS BANQUET 5,777 GIFTS 1,550 DONATIONS 23,583 INSTALLMENT BANQUET 511 MISCELLANEOUS 6 TAXES AND LICENSES 482 RENT 66 TOTAL 65,405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 183 1,780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAURY HARDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL-MIDWEST CITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 736113509 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10971 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDWEST CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73140 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731391361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H G MARTIN JR CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1300 S DOUGLAS BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 731305215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4057378760 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H G MARTIN JR |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T13:57:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $63,394
- Liabilities
- $1,780
- Net assets
- $61,614
- Revenue
- $80,791
- Expenses
- $101,212
- Net income
- -$20,421