Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 74-2209694

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

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

(713) 906-1746

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

56th percentile

5.6%

Higher net margin than 56% 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

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

37th percentile

-4.9%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$59,526

Up $3,883 (+7.0%) from 2013

Net Assets

Up

$59,526

Up $3,883 (+7.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Down

$68,748

Down $3,569 (-4.9%) from 2013

Expenses

Down

$64,865

Down $1,978 (-3.0%) from 2013

Net Income

Down

$3,883

Down $1,591 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$59,526
Liabilities$0
Net Assets$59,526
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$68,748
Expenses$64,865
Net Income$3,883
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$90,670
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

Program Services

DescriptionGrantsExpenses
PROVIDE HUMANITARIAN SERVICES TO 34 LOCAL ORGANIZATIONS FOR THEIR BENEFIT$6,242$24,379
PROVIDED FUNDS TO THE ROTARY FOUNDATION AND ROTARY INTERNATIONAL TO ASSIST WITH INTERNATIONAL PROBLEMS AND PROMOTE PEACE IN THE WORLD.-$4,570
PROVIDE COLLEGE SCHOLARSHIPS TO FORT BEND COUNTY STUDANTS FOR VARIOUS COLLEGES-$3,800
PROVIDE FUNDS TO OYSTER CREEK ROTARY FOUNDATION FOR DOLLY PARTON FOUNDATION FOR THEIR BENEFIT-$2,604
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY FAUVELLEPresident-$0--
ED BROUSSARDPresident Elect-$0--
IVAN BUTTERFIELDClub Services-$0--
MARY ANN HIBBELERSecretary-$0--
WANDA KRASTreasurer-$0--
PETER HORTONVice President-$0--
HARRISON GREGGCommunity Svc-$0--
FRANK HAINESSergeant At Arm-$0--
DEANNA APPLEWHITEInternationl Sv-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,857$63,857$2,827$61,030
Total Events$63,857$63,857$21,922$41,935
Filing and Contact Details

Filer

EIN
74-2209694
Phone
7139061746

Signing Officer

Name
Mike Baker
Title
President
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Preparer
DeAnna Applewhite
Phone
7139061746
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: various LESS THAN $5000 EACH | Cash Amount Given: $28179”

Other Expenses.1001

“Advertising and Promotion $150”

Other Expenses.1003

“Information Technology $648”

Other Expenses.1

“Weekly meeting meal/facility $15392”

Other Expenses.2

“ROTARY INTL DUES $4814”

Other Expenses.3

“SUPPLIES $2080”

Other Expenses.4

“INTERNET/WEBSITE $648”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0SUGAR LAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077479
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059526
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02774
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03883
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059526
IRS990EZ/FundraisingGrossIncomeAmt063857
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040353
IRS990EZ/GrossReceiptsAmt090670
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024039
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059526
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059526
IRS990EZ/OccupancyRentUtltsAndMaintAmt0780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY FAUVELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IVAN BUTTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ANN HIBBELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WANDA KRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HARRISON GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEANNA APPLEWHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLUB SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNITY SVC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERGEANT AT ARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INTERNATIONL SV
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES HUMANITARIAN SERVICES, EDUCATIONAL PROJECTS, ENCOURAGES HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELPS BUILD GOODWILL AND PEACE IN THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HUMANITARIAN SERVICES TO 34 LOCAL ORGANIZATIONS FOR THEIR BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS TO THE ROTARY FOUNDATION AND ROTARY INTERNATIONAL TO ASSIST WITH INTERNATIONAL PROBLEMS AND PROMOTE PEACE IN THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FUNDS TO OYSTER CREEK ROTARY FOUNDATION FOR DOLLY PARTON FOUNDATION FOR THEIR BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE COLLEGE SCHOLARSHIPS TO FORT BEND COUNTY STUDANTS FOR VARIOUS COLLEGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06242
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14570
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22604
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021922
IRS990EZ/SpecialEventsNetIncomeLossAmt041935
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064865
IRS990EZ/TotalProgramServiceExpensesAmt06242
IRS990EZ/TotalRevenueAmt068748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021922
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06463
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063857
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CRAWFISH FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02827
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05632
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: various LESS THAN $5000 EACH | Cash Amount Given: $28179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEEKLY MEETING MEAL/FACILITY $15392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY INTL DUES $4814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET/WEBSITE $648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10OYSTER CREEK ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OYST
ReturnHeader/Filer/EIN0742209694
ReturnHeader/Filer/PhoneNum07139061746
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1056
ReturnHeader/Filer/USAddress/City0MISSOURI CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEANNA APPLEWHITE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102710 SUGAR LINE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077479
ReturnHeader/PreparerPersonGrp/PhoneNum07139061746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DeAnna Applewhite
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-12T12:19:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,526
Liabilities
$0
Net assets
$59,526
Revenue
$68,748
Expenses
$64,865
Net income
$3,883
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