Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 74-2209694

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$40,113

Down $11,731 (-23%) from 2016

Net Assets

Down

$40,113

Down $11,731 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$35,672

Down $5,330 (-13%) from 2016

Expenses

Up

$47,403

Up $118 (+0.2%) from 2016

Net Income

Down

-$11,731

Down $5,448 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$40,113
Liabilities$0
Net Assets$40,113
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$35,672
Expenses$47,403
Net Income-$11,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$55,850
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$2,131$9,952
PROVIDE COLLEGE SCHOLARSHIPS TO FORT BEND COUNTY STUDENTS FOR VARIOUS COLLEGES-$7,500
PROVIDE FUNDS TO OYSTER CREEK ROTARY FOUNDATION FOR DOLLY PARTON FOUNDATION FOR THEIR BENEFIT-$4,000
PROVIDE FUNDS TO PROJECT SMILE FOR THEIR BENEFIT-$2,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRISON GREGGPresident-$0--
MARY A HIBBELERSecretary-$0--
MIKE BAKERTreasurer-$0--
CHARLES ADAWAYVP-$0--
FRANK HAINESSergeant At Arm-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Festival$36,122$36,122$5,267$30,855
Total Events$36,122$36,122$20,178$15,944
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
Darius Coyle
Title
Director
Signed
2018-02-09
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: $9952”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: COLLEGE SCHOLARSHIPS | Cash Amount Given: $7500”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $56”

Other Expenses.1

“Weekly meeting meal/facility $14246”

Other Expenses.2

“ROTARY INTL $4663”

Other Expenses.3

“SUPPLIES $2356”

Other Expenses.4

“Bank service charges $712”

Other Expenses.5

“INTERNET/WEBSITE $497”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt051844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11731
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040113
IRS990EZ/FundraisingGrossIncomeAmt036122
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023952
IRS990EZ/GrossReceiptsAmt055850
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019728
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040113
IRS990EZ/OccupancyRentUtltsAndMaintAmt0921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRISON GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY A HIBBELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES ADAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT ARM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022530
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/GrantsAndAllocationsAmt02131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09952
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020178
IRS990EZ/SpecialEventsNetIncomeLossAmt015944
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047403
IRS990EZ/TotalProgramServiceExpensesAmt02131
IRS990EZ/TotalRevenueAmt035672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAWFISH FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05267
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05631
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: various LESS THAN $5000 EACH | Cash Amount Given: $9952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: COLLEGE SCHOLARSHIPS | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEEKLY MEETING MEAL/FACILITY $14246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY INTL $4663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET/WEBSITE $497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darius Coyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
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/ReturnTs02018-02-09T09:44:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,113
Liabilities
$0
Net assets
$40,113
Revenue
$35,672
Expenses
$47,403
Net income
-$11,731
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