Civic Intelligence

Odessa East Rotary Club

EIN 75-6067724 • 501(c)4 • Odessa, TX

Profile

Civic club established to promote social welfare

PO Box 12664Odessa, TX 79768

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-59%

Faster asset growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$36,143

Down $51,766 (-59%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$36,143

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $85,706Liabilities 2012: $0Net Assets 2012: $85,7062012Assets 2013: $68,474Liabilities 2013: $0Net Assets 2013: $68,4742013Assets 2014: $75,059Liabilities 2014: $0Net Assets 2014: $75,0592014Assets 2015: $154,842Liabilities 2015: $0Net Assets 2015: $154,8422015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $87,909Liabilities 2018: $02018Assets 2019: $36,143Net Assets 2019: $36,1432019

Highlighted filing

2019

Assets$36,143
Liabilities-
Net Assets$36,143
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $33,1882012Expenses 2013: $40,1492013Revenue 2014: $51,860Expenses 2014: $59,605Net Income 2014: -$7,7452014Revenue 2015: $1,195,113Expenses 2015: $39,246Net Income 2015: $1,155,8672015Revenue 2016: $61,768Expenses 2016: $13,293Net Income 2016: $48,4752016Revenue 2017: $18,843Expenses 2017: $43,085Net Income 2017: -$24,2422017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses-
Net Income-
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,143
Liabilities
-
Net assets
$36,143
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.04$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.06$0.01$0.05
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.20$0.04$1.16
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 2, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Civic club established to promote social welfare

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO CHARITIES$0$65,581
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN KENNERPresident-$0--
FELIZ ABALOSVice President-$0--
STAN SMITHTreasurer-$0--
CHRISTINE HOLCOMBSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Odessa East Rotary Club
EIN
75-6067724
Phone
4323687374
Address
PO BOX 12664, ODESSA, TX 79768

Signing Officer

Name
Stan Smith
Title
Treasurer
Phone
4323687374
Signed
2019-07-02

Preparer

Firm
Marilyn G Matthews Pc
Address
PO BOX 60278, MIDLAND, TX 79711-0278
Preparer
Marilyn Matthews
Phone
4324989100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided at Board of Director's Meetings”

Pt VI, Line 6

“Service Club”

Pt VI, Line 7A

“Service Club”

Raw XML Appendix130 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/PersonNm0MARILYN MATTHEWS
IRS990EZ/BooksInCareOfDetail/PhoneNum04324989100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 60278
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036143
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN KENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FELIZ ABALOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-51766
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC CLUB ESTABLISHED TO PROMOTE SOCIAL WELFARE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt065581
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MATTHEWS & ASSOCIATES CPA'S
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012301 WCR100
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ODESSA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd079765
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided at Board of Director's Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Service Club
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Service Club
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04323687374
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODESSA EAST ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ODES
ReturnHeader/Filer/EIN0756067724
ReturnHeader/Filer/PhoneNum04323687374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12664
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079768
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CA8E225C444D92CD2EE8718A0E2E9714835BAFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037FE9902493B5D1DC100DA950F482EC0CBAAA7C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.38.126.10
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:01:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN G MATTHEWS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797110278
ReturnHeader/PreparerPersonGrp/PhoneNum04324989100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN MATTHEWS
ReturnHeader/ReturnTs02019-07-31T11:01:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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