Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% 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
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$84,026
Down $25,593 (-23%) from 2017
Net Assets
$79,249
No earlier filing loaded for comparison.
Liabilities
Down$4,777
Down $21,387 (-82%) from 2017
Revenue And Expenses
Revenue
Down$62,289
Down $14,193 (-19%) from 2017
Expenses
Up$76,082
Up $453 (+0.6%) from 2017
Net Income
Down-$13,793
Down $14,646 (-1717%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 17, 2020
- Return Version
- 2017v2.3
- Gross Receipts
- $65,883
Mission and Program Overview
Mission
To address local, national and international charitable and health needs and to assist in raising funds and coordinate direct action to address such needs both singularly and in joint action with other rotary clubs around the world.
Revenues of the deer park rotary club are used to fund scholarships, grants, and other local service projects as well as assist in the global effort to eradicate polio in concert with the rotary international.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS TO INTERACT, CRYSTAL FOUNDATION, DEER PARK EDUCATION FOUNDATION, DEER PARK OPPORTUNITY CENTER, AND OTHER DONATIONS | $15,370 | $0 |
| ISSUED SCHOLARSHIPS TO THE DESERVING YOUTH OF THE COMMUNITY | $14,125 | $0 |
| FUNDED EARLY ACT FIRST KNIGHT PROGRAMS IN PUBLIC SCHOOLS FOR THE PURPOSE OF ADVANCING STUDENTS IN PERSONAL CHARACTER, CIVIL RESPONSIBILITY, ALONG WITH STUDENT SERVICE PROJECT GUIDANCE | $5,143 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY STOKES | President | - | $0 | - | - |
| BECKIE STOCKSTILL-COBB | Past President | - | $0 | - | - |
| TIM CULP | President Elect | - | $0 | - | - |
| TIM COX | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bike Ride | $22,964 | $22,714 | $1,594 | $21,120 |
| Total Events | $32,319 | $32,069 | $3,594 | $28,475 |
Filing and Contact Details
Filer
- Filer Name
- Rotary International Deer Park
- EIN
- 74-2044358
- Phone
- 8322501503
- Address
- PO BOX 844, DEER PARK, TX 77536
Signing Officer
- Name
- Jay Stokes
- Title
- President
- Phone
- 8322501503
- Signed
- 2020-08-17
Preparer
- Firm
- Ham Langston & Brezina Llp
- Address
- 11550 FUQUA SUITE 475, HOUSTON, TX 77034
- Preparer
- Cheri Reichel
- Phone
- 2814811040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: charitable. Grantee name: earlyact firstknight. Grantee address: p.o. Box 1190 spring branch, tx 78070. Amount given: 5,143.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: meals - general membership. Amount: 22,857. Description: travel & training. Amount: 1,123. Description: office supplies. Amount: 545. Description: accounting. Amount: 3,300. Description: miscellanous expenses. Amount: 3,442. Description: entertainment expense. Amount: 604. Description: flower expense. Amount: 436. Description: programs. Amount: 100. Description: plaques, pins, & awards. Amount: 957. Total to form 990-ez, line 16: 33,364.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other current assets. Beg. Of year amount: 0. End of year amount: 3,131.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: other current liabilities. Beg. Of year amount: 16,577. End of year amount: 4,777.”
Raw XML Appendix150 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER SWEEZY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7135034788 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 844 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEER PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 109619 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80895 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1944 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13793 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5230 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109619 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84026 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32319 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 37488 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65883 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 31620 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93042 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79249 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93042 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79249 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAY STOKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BECKIE STOCKSTILL-COBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIM CULP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3131 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33364 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REVENUES OF THE DEER PARK ROTARY CLUB ARE USED TO FUND SCHOLARSHIPS, GRANTS, AND OTHER LOCAL SERVICE PROJECTS AS WELL AS ASSIST IN THE GLOBAL EFFORT TO ERADICATE POLIO IN CONCERT WITH THE ROTARY INTERNATIONAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ISSUED SCHOLARSHIPS TO THE DESERVING YOUTH OF THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATIONS TO INTERACT, CRYSTAL FOUNDATION, DEER PARK EDUCATION FOUNDATION, DEER PARK OPPORTUNITY CENTER, AND OTHER DONATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FUNDED EARLY ACT FIRST KNIGHT PROGRAMS IN PUBLIC SCHOOLS FOR THE PURPOSE OF ADVANCING STUDENTS IN PERSONAL CHARACTER, CIVIL RESPONSIBILITY, ALONG WITH STUDENT SERVICE PROJECT GUIDANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 15370 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 5143 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3594 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 28725 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16577 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4777 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 76082 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 62289 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIKE RIDE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: EARLYACT FIRSTKNIGHT. GRANTEE ADDRESS: P.O. BOX 1190 SPRING BRANCH, TX 78070. AMOUNT GIVEN: 5,143. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MEALS - GENERAL MEMBERSHIP. AMOUNT: 22,857. DESCRIPTION: TRAVEL & TRAINING. AMOUNT: 1,123. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 545. DESCRIPTION: ACCOUNTING. AMOUNT: 3,300. DESCRIPTION: MISCELLANOUS EXPENSES. AMOUNT: 3,442. DESCRIPTION: ENTERTAINMENT EXPENSE. AMOUNT: 604. DESCRIPTION: FLOWER EXPENSE. AMOUNT: 436. DESCRIPTION: PROGRAMS. AMOUNT: 100. DESCRIPTION: PLAQUES, PINS, & AWARDS. AMOUNT: 957. TOTAL TO FORM 990-EZ, LINE 16: 33,364. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,131. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 16,577. END OF YEAR AMOUNT: 4,777. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY STOKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8322501503 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL DEER PARK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 742044358 |
| ReturnHeader/Filer/PhoneNum | 0 | 8322501503 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 844 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEER PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77536 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 68795B06346EB1391685B912911DC75DC9FC1F50 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68795B06346EB1391685B912911DC75DC9FC1F50 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.196.239.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:13:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760448495 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAM LANGSTON & BREZINA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11550 FUQUA SUITE 475 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814811040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERI REICHEL |
| ReturnHeader/ReturnTs | 0 | 2020-08-17T15:14:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,026
- Liabilities
- $4,777
- Net assets
- $79,249
- Revenue
- $62,289
- Expenses
- $76,082
- Net income
- -$13,793