Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 74-2209694

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
P O Box 1056Missouri City, TX 77459
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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.2%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$55,643

Up $5,474 (+11%) from 2012

Net Assets

Up

$55,643

Up $5,474 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Down

$72,317

Down $2,397 (-3.2%) from 2012

Expenses

Down

$66,843

Down $20,687 (-24%) from 2012

Net Income

Up

$5,474

Up $18,290 (+143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2012: $50,169Liabilities 2012: $0Net Assets 2012: $50,1692012Assets 2013: $55,643Liabilities 2013: $0Net Assets 2013: $55,6432013Assets 2014: $59,526Liabilities 2014: $0Net Assets 2014: $59,5262014Assets 2015: $58,127Liabilities 2015: $0Net Assets 2015: $58,1272015Assets 2016: $51,844Liabilities 2016: $0Net Assets 2016: $51,8442016Assets 2017: $40,113Liabilities 2017: $0Net Assets 2017: $40,1132017Assets 2018: $20,176Liabilities 2018: $0Net Assets 2018: $20,1762018Assets 2019: $5,078Liabilities 2019: $0Net Assets 2019: $5,0782019

Highlighted filing

2013

Assets$55,643
Liabilities$0
Net Assets$55,643
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2012: $74,714Expenses 2012: $87,530Net Income 2012: -$12,8162012Revenue 2013: $72,317Expenses 2013: $66,843Net Income 2013: $5,4742013Revenue 2014: $68,748Expenses 2014: $64,865Net Income 2014: $3,8832014Revenue 2015: $49,316Expenses 2015: $50,615Net Income 2015: -$1,2992015Revenue 2016: $41,002Expenses 2016: $47,285Net Income 2016: -$6,2832016Revenue 2017: $35,672Expenses 2017: $47,403Net Income 2017: -$11,7312017Revenue 2018: $11,667Expenses 2018: $31,604Net Income 2018: -$19,9372018Revenue 2019: -$4,906Expenses 2019: $10,192Net Income 2019: -$15,0982019

Highlighted filing

2013

Revenue$72,317
Expenses$66,843
Net Income$5,474
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization provides humanitarian services, educational projects, encourages high ethical standards in all vocations and helps build goodwill and peace in the world

Filing and Contact Details

Filer

EIN
74-2209694
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050169
IRS990EZ/CashSavingsAndInvestments/EOY055643
IRS990EZ/ContributionsGiftsGrantsEtc05250
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05474
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome068757
IRS990EZ/GrantsAndSimilarAmountsPaid046709
IRS990EZ/GrossReceipts0101750
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027743
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050169
IRS990EZ/NetAssetsOrFundBalancesBOY050169
IRS990EZ/NetAssetsOrFundBalances/EOY055643
IRS990EZ/NetAssetsOrFundBalancesEOY055643
IRS990EZ/OccupancyRentUtilitiesAndMaint01331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK HAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HARRISON GREGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG HAWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WANDA KRAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SALLY SCHAEFFER-LADOUCEUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PETER HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CINDY FAUVELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KIRK MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SERGEANT AT ARM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CLUB SERVICES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES HUMANITARIAN SERVICES, EDUCATIONAL PROJECTS, ENCOURAGES HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELPS BUILD GOODWILL AND PEACE IN THE WORLD
IRS990EZ/PrintingPublicationsPostage0368
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDS TO DOLLY PARTON FOUNDATION FOR THEIR BENEFIT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED FUNDS TO ROTARY INTERNATIONAL TO ASSIST WITH INTERNATIONAL PROBLEMS AND PROMOTE PEACE IN THE WORLD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE HUMANITARIAN SERVICES TO 23 LOCAL ORGANIZATIONS FOR THEIR BENEFIT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010107
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13702
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses232900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029433
IRS990EZ/SpecialEventsNetIncomeLoss039324
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103502 SHADOWCHASE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077082
IRS990EZ/TheBooksAreInCareOf/NamePerson0WANDA KRAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814035008
IRS990EZ/TotalAssets/BOY050169
IRS990EZ/TotalAssets/EOY055643
IRS990EZ/TotalExpenses066843
IRS990EZ/TotalRevenue072317
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent108650
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents08650
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029433
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010816
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010816
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1068757
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068757
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1068757
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents068757
IRS990ScheduleG/EventsInformation/NameOfEvent10CRAWFISH FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary039324
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105261
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05261
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104706
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04706
IRS990ScheduleO/GeneralExplanation/Explanation0BOOKS $120
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $316
IRS990ScheduleO/GeneralExplanation/Explanation2WEEKLY MEETING MEAL/FACILITY $17274
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $300
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: OCR FOUNDATION | Cash Amount Given: $11801
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: various LESS THAN $5000 EACH | Cash Amount Given: $24801
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: DOLLY PARTON FOUNDATION | Cash Amount Given: $10107
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742209694
ReturnHeader/Filer/Name/BusinessNameLine10OYSTER CREEK ROTARY CLUB
ReturnHeader/Filer/NameControl0OYST
ReturnHeader/Filer/Phone07139061746
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1056
ReturnHeader/Filer/USAddress/City0MISSOURI CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077459
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0CINDY FAUVELLE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEANNA APPLEWHITE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102710 SUGAR LINE CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077479
ReturnHeader/Preparer/Name0DeAnna Applewhite
ReturnHeader/Preparer/Phone07139061746
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T10:16:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,643
Liabilities
$0
Net assets
$55,643
Revenue
$72,317
Expenses
$66,843
Net income
$5,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$4.91$10.2$15.1
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$11.7$31.6$19.9
2017Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$35.7$47.4$11.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$0.00$51.8$41.0$47.3$6.28
2015Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$49.3$50.6$1.30
2014Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$68.7$64.9$3.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$0.00$55.6$72.3$66.8$5.47
2012Summary only. Only limited summary data is available for this year.$50.2$0.00$50.2$74.7$87.5$12.8