Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 74-2209694

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

34th percentile

-2.6%

Higher net margin than 34% 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

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$58,127

Down $1,399 (-2.4%) from 2014

Net Assets

Down

$58,127

Down $1,399 (-2.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$49,316

Down $19,432 (-28%) from 2014

Expenses

Down

$50,615

Down $14,250 (-22%) from 2014

Net Income

Down

-$1,299

Down $5,182 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$58,127
Liabilities$0
Net Assets$58,127
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$49,316
Expenses$50,615
Net Income-$1,299
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$74,347
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 20 LOCAL ORGANIZATIONS FOR THEIR BENEFIT$4,308$11,874
PROVIDE FUNDS FOR ACCESSHEALTH DIABETES PROJECT, A ROTARY INTERNATIONAL GRANT PROJECT-$6,927
PROVIDE FUNDS TO PROJECT SMILE FOR THEIR BENEFIT-$5,000
PROVIDE FUNDS TO OYSTER CREEK ROTARY FOUNDATION FOR DOLLY PARTON FOUNDATION FOR THEIR BENEFIT-$2,500
PROVIDE COLLEGE SCHOLARSHIPS TO FORT BEND COUNTY STUDENTS FOR VARIOUS COLLEGES-$1,723
PROVIDED FUNDS TO ROTARY INTERNATIONAL FOR POLIO PLUS-$1,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED BROUSSARDPresident-$0--
CHARLES ADAWAYPresident Elect-$0--
PETER HORTONClub Services-$0--
WANDA KRASSecretary-$0--
MARY A HIBBLERTreasurer-$0--
MIKE BAKERDirector-$0--
HARRISON GREGGDirector-$0--
FRANK HAINESSergeant At Arm-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Festival$50,238$50,238$3,588$46,650
Total Events$50,238$50,238$25,031$25,207
Filing and Contact Details

Filer

Filer Name
Oyster Creek Rotary Club
EIN
74-2209694
Phone
7139061746
Address
P O BOX 1056, MISSOURI CITY, TX 77459

Signing Officer

Name
Mike Baker
Title
Director
Signed
2016-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Deanna Applewhite CPA
Address
2710 SUGAR LINE CT, SUGAR LAND, TX 77479
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: $11874”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: ACCESS HEALTH DIABETES PROJECT | Cash Amount Given: $6927”

Other Expenses.1003

“Information Technology $299”

Other Expenses.1

“Weekly meeting meal/facility $13448”

Other Expenses.2

“ROTARY INTL $3870”

Other Expenses.3

“SUPPLIES $2277”

Other Expenses.4

“Bank service charges $883”

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/CityNm0SUGAR LAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077479
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059426
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1299
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt050238
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029024
IRS990EZ/GrossReceiptsAmt074347
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023609
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/PersonNm0ED BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES ADAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WANDA KRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY A HIBBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HARRISON GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLUB SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERGEANT AT ARM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020777
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 20 LOCAL ORGANIZATIONS FOR THEIR BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS TO ROTARY INTERNATIONAL FOR POLIO PLUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FUNDS TO PROJECT SMILE FOR THEIR BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE FUNDS TO OYSTER CREEK ROTARY FOUNDATION FOR DOLLY PARTON FOUNDATION FOR THEIR BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4PROVIDE FUNDS FOR ACCESSHEALTH DIABETES PROJECT, A ROTARY INTERNATIONAL GRANT PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5PROVIDE COLLEGE SCHOLARSHIPS TO FORT BEND COUNTY STUDENTS FOR VARIOUS COLLEGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04308
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011874
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt46927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt51723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025031
IRS990EZ/SpecialEventsNetIncomeLossAmt025207
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050615
IRS990EZ/TotalProgramServiceExpensesAmt04308
IRS990EZ/TotalRevenueAmt049316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAWFISH FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07511
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03588
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03932
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: various LESS THAN $5000 EACH | Cash Amount Given: $11874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: ACCESS HEALTH DIABETES PROJECT | Cash Amount Given: $6927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEEKLY MEETING MEAL/FACILITY $13448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY INTL $3870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OYSTER CREEK ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OYST
ReturnHeader/Filer/EIN0742209694
ReturnHeader/Filer/PhoneNum07139061746
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1056
ReturnHeader/Filer/USAddress/CityNm0MISSOURI CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEANNA APPLEWHITE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02710 SUGAR LINE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077479
ReturnHeader/PreparerPersonGrp/PhoneNum07139061746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DeAnna Applewhite
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-14T08:57:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,127
Liabilities
$0
Net assets
$58,127
Revenue
$49,316
Expenses
$50,615
Net income
-$1,299
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits