Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 74-2209694

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$51,844

Down $6,283 (-11%) from 2015

Net Assets

Down

$51,844

Down $6,283 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$41,002

Down $8,314 (-17%) from 2015

Expenses

Down

$47,285

Down $3,330 (-6.6%) from 2015

Net Income

Down

-$6,283

Down $4,984 (-384%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$51,844
Liabilities$0
Net Assets$51,844
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$41,002
Expenses$47,285
Net Income-$6,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$68,080
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$2,140$10,354
PROVIDE COLLEGE SCHOLARSHIPS TO FORT BEND COUNTY STUDENTS FOR VARIOUS COLLEGES-$9,277
PROVIDE FUNDS TO OYSTER CREEK ROTARY FOUNDATION FOR DOLLY PARTON FOUNDATION FOR THEIR BENEFIT-$2,600
PROVIDE FUNDS TO PROJECT SMILE FOR THEIR BENEFIT-$2,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW JOHNSONVice President-$0--
HARRISON GREGGPresident-$0--
WANDA KRASClub Services-$0--
MARY A HIBBELERSecretary-$0--
MIKE BAKERTreasurer-$0--
CHARLES ADAWAYPres Elect-$0--
FRANK HAINESSergeant At Arm-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Festival$49,498$49,498$7,306$42,192
Total Events$49,498$49,498$27,078$22,420
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
2017-02-07
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 $5,000.1

“| Donee's Name: various LESS THAN $5000 EACH | Cash Amount Given: $10354”

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

“| Donee's Name: COLLEGE SCHOLARSHIPS | Cash Amount Given: $9277”

Other Expenses.1003

“Information Technology $347”

Other Expenses.1

“Weekly meeting meal/facility $14392”

Other Expenses.2

“ROTARY INTL $3021”

Other Expenses.3

“SUPPLIES $3001”

Other Expenses.4

“Bank service charges $895”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEANNA APPLEWHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum07139061746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02710 SUGAR LINE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077479
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6283
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051844
IRS990EZ/FundraisingGrossIncomeAmt049498
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024731
IRS990EZ/GrossReceiptsAmt068080
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018582
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051844
IRS990EZ/OccupancyRentUtltsAndMaintAmt0898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRISON GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WANDA KRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY A HIBBELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES ADAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLUB SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT AT ARM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021656
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/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS TO PROJECT SMILE FOR THEIR BENEFIT
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 STUDENTS FOR VARIOUS COLLEGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010354
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027078
IRS990EZ/SpecialEventsNetIncomeLossAmt022420
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047285
IRS990EZ/TotalProgramServiceExpensesAmt02140
IRS990EZ/TotalRevenueAmt041002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAWFISH FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07176
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022420
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07306
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07596
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: various LESS THAN $5000 EACH | Cash Amount Given: $10354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: COLLEGE SCHOLARSHIPS | Cash Amount Given: $9277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEEKLY MEETING MEAL/FACILITY $14392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY INTL $3021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
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/ReturnTs02017-02-07T12:41:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$51,844
Liabilities
$0
Net assets
$51,844
Revenue
$41,002
Expenses
$47,285
Net income
-$6,283
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
2016Detailed filing. Detailed filing data is available for this year.$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