Civic Intelligence

Rotary International - Midland Rotary Club

990EZ • Fiscal year 2016 • EIN 75-6038129

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
PO Box 561Midland, TX 79702

(432) 699-4304

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% 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

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,186

Up $12,013 (+44%) from 2015

Net Assets

Up

$39,186

Up $12,651 (+48%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$71,804

Down $1,651 (-2.2%) from 2015

Expenses

Down

$59,152

Down $13,896 (-19%) from 2015

Net Income

Up

$12,652

Up $12,245 (+3009%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2011: $22,366Liabilities 2011: $3912011Assets 2012: $25,724Liabilities 2012: $2992012Assets 2013: $40,673Liabilities 2013: $11,2372013Assets 2014: $37,764Liabilities 2014: $11,636Net Assets 2014: $26,1282014Assets 2015: $27,173Liabilities 2015: $638Net Assets 2015: $26,5352015Assets 2016: $39,186Net Assets 2016: $39,1862016Assets 2017: $40,806Net Assets 2017: $40,8062017Assets 2018: $42,136Net Assets 2018: $42,1362018Assets 2019: $39,982Liabilities 2019: $02019Assets 2020: $43,902Net Assets 2020: $43,9022020Assets 2021: $50,161Liabilities 2021: $25Net Assets 2021: $50,1362021Assets 2022: $46,308Liabilities 2022: $2202022Assets 2023: $35,280Liabilities 2023: $1,036Net Assets 2023: $34,2442023Assets 2024: $38,480Liabilities 2024: $2,1562024Assets 2025: $43,614Liabilities 2025: $1,766Net Assets 2025: $41,8482025

Highlighted filing

2016

Assets$39,186
Liabilities-
Net Assets$39,186
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,713Expenses 2011: $56,871Net Income 2011: $2,8422011Revenue 2012: $61,286Expenses 2012: $57,837Net Income 2012: $3,4492012Revenue 2013: $65,162Expenses 2013: $61,151Net Income 2013: $4,0112013Revenue 2014: $64,611Expenses 2014: $67,918Net Income 2014: -$3,3072014Revenue 2015: $73,455Expenses 2015: $73,048Net Income 2015: $4072015Revenue 2016: $71,804Expenses 2016: $59,152Net Income 2016: $12,6522016Revenue 2017: $58,415Expenses 2017: $56,795Net Income 2017: $1,6202017Revenue 2018: $61,594Expenses 2018: $60,265Net Income 2018: $1,3292018Revenue 2019: $56,818Expenses 2019: $58,972Net Income 2019: -$2,1542019Revenue 2020: $53,333Expenses 2020: $49,414Net Income 2020: $3,9192020Revenue 2021: $34,862Expenses 2021: $28,627Net Income 2021: $6,2352021Revenue 2022: $34,353Expenses 2022: $38,401Net Income 2022: -$4,0482022Revenue 2023: $44,578Expenses 2023: $56,422Net Income 2023: -$11,8442023Revenue 2024: $49,441Expenses 2024: $47,361Net Income 2024: $2,0802024Revenue 2025: $48,795Expenses 2025: $43,271Net Income 2025: $5,5242025

Highlighted filing

2016

Revenue$71,804
Expenses$59,152
Net Income$12,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$71,804
Mission and Program Overview

Mission

Provide humanitarian service,encourage high ethical standard

Program Services

DescriptionGrantsExpenses
OTHER COMMUNITY SERVICES-$45,989
YOUTH SCHOLARSHIPS - SCHOLARSHIPS FOR YOUTH CAMPS AND AWARDS FOR GOOD CITIZENSHIP IN HIGH SCHOOL-$13,163
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG ULVESTADPresident-$0--
PAT CARTERPresident El-$0--
LINDA BRADSHAWSecretary-$0--
TOM BECKHAMTreasurer-$0--
BILL SHUEYSergeants At-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International - Midland
EIN
75-6038129
Address
PO BOX 561, MIDLAND, TX 79702

Signing Officer

Name
Gregg Ulvestad
Title
President
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
550 W TEXAS AVE STE 1000, MIDLAND, TX 79701-4279
Preparer
Alan Douglas
Phone
4326831835
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meals expense 28,698 meeting expense 6,061 conferences & training 1,630 rotary international dues 6,900 youth scholarships 13,163 total 56,452”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 639 0”

Form 990-ez, Part III, Line 31

“OTHER COMMUNITY SERVICES”

Raw XML Appendix108 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/PersonNm0THOMAS BECKHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum04326994304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 IDLEWILDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011738
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039186
IRS990EZ/GrossReceiptsAmt071804
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059987
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGG ULVESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM BECKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL SHUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANTS AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056452
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HUMANITARIAN SERVICE,ENCOURAGE HIGH ETHICAL STANDARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SCHOLARSHIPS - SCHOLARSHIPS FOR YOUTH CAMPS AND AWARDS FOR GOOD CITIZENSHIP IN HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059152
IRS990EZ/TotalProgramServiceExpensesAmt059152
IRS990EZ/TotalRevenueAmt071804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEALS EXPENSE 28,698 MEETING EXPENSE 6,061 CONFERENCES & TRAINING 1,630 ROTARY INTERNATIONAL DUES 6,900 YOUTH SCHOLARSHIPS 13,163 TOTAL 56,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 639 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER COMMUNITY SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG ULVESTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL - MIDLAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0756038129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 W TEXAS AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797014279
ReturnHeader/PreparerPersonGrp/PhoneNum04326831835
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN DOUGLAS
ReturnHeader/ReturnTs02016-11-14T09:29:45-06:00
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
$39,186
Liabilities
-
Net assets
$39,186
Revenue
$71,804
Expenses
$59,152
Net income
$12,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.6$1.77$41.8$48.8$43.3$5.52
2024Summary only. Only limited summary data is available for this year.$38.5$2.16$49.4$47.4$2.08
2023Detailed filing. Detailed filing data is available for this year.$35.3$1.04$34.2$44.6$56.4$11.8
2022Summary only. Only limited summary data is available for this year.$46.3$0.22$34.4$38.4$4.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$0.03$50.1$34.9$28.6$6.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$43.9$53.3$49.4$3.92
2019Summary only. Only limited summary data is available for this year.$40.0$0.00$56.8$59.0$2.15
2018Detailed filing. Detailed filing data is available for this year.$42.1$42.1$61.6$60.3$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$40.8$58.4$56.8$1.62
2016Detailed filing. Detailed filing data is available for this year.$39.2$39.2$71.8$59.2$12.7
2015Detailed filing. Detailed filing data is available for this year.$27.2$0.64$26.5$73.5$73.0$0.41
2014Detailed filing. Detailed filing data is available for this year.$37.8$11.6$26.1$64.6$67.9$3.31
2013Summary only. Only limited summary data is available for this year.$40.7$11.2$65.2$61.2$4.01
2012Summary only. Only limited summary data is available for this year.$25.7$0.30$61.3$57.8$3.45
2011Summary only. Only limited summary data is available for this year.$22.4$0.39$59.7$56.9$2.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits