Civic Intelligence

Rotary International

990 • Fiscal year 2014 • EIN 75-6067724

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization ProfileN/A
PO Box 12664Odessa, TX 79768

(432) 368-7374

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

9.6%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$75,059

Up $6,585 (+9.6%) from 2013

Net Assets

Up

$75,059

Up $6,585 (+9.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin14th percentile

Revenue

$51,860

No earlier filing loaded for comparison.

Expenses

Up

$59,605

Up $19,456 (+48%) from 2013

Net Income

-$7,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2014

Assets$75,059
Liabilities$0
Net Assets$75,059
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$51,860
Expenses$59,605
Net Income-$7,745
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,368,010
Mission and Program Overview

Mission

Civic club established to promote social welfare

To promote social welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,474$75,059▲ $6,585
Savings and Temporary Cash Investments$31,128$38,510▲ $7,382
Cash and Non-Interest-Bearing Accounts$33,788$32,991▼ $797
Land, Buildings, and Equipment, Net$3,558$3,558→ $0
Total Assets$68,474$75,059▲ $6,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,474$75,059▲ $6,585
Total Liabilities and Net Assets / Fund Balance$68,474$75,059▲ $6,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,558-$3,558
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Mark MerritPresident
Pat CantyVice-president
Kay KendallDirector
Marilyn MatthewsDirector
Tony RuizDirector
Jim MooreExecutive Secretary
Stan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,400
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$43,455
Change in Net Assets
$-7,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,638
Other Expenses$9,967
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,638--$49,638
Conferences and Meetings$0$7,296$0$7,296
Other Expenses$0$1,738$0$1,738
Fees for Services Accounting$0$485$0$485
Advertising$0$66$0$66
Total Functional Expenses$49,638$9,967$0$59,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,359,201
Gaming Direct Expenses$1,316,150
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-6067724
Phone
4323687374

Signing Officer

Name
Stan Smith
Title
Treasurer
Phone
4323687374
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Smith
Formed
1962
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
21

Preparer

Preparer
Marilyn Matthews
Phone
4323626222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided at the Board of Director's Meetings”

Pt VI, Line 6

“Service Club”

Pt VI, Line 7A

“Service Club”

Form 990, Part III, Line 4D

“Friends of ector county library 9138. 9138. 0.”

Raw XML Appendix323 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.

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IRS990/LoanOutstandingInd0false
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IRS990/ProgSrvcAccomActy3Grp/Desc0UNIVERSITY OF TEXAS OF THE PERMIAN BASIN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Service Club
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
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IRS990/USAddress/ZIPCode079768
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STAN SMITH
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ReturnHeader/BusinessOfficerGrp/PhoneNum04323687374
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ODESSA EAST ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ODES
ReturnHeader/Filer/EIN0756067724
ReturnHeader/Filer/PhoneNum04323687374
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12664
ReturnHeader/Filer/USAddress/City0ODESSA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079768
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103800 EAST 42nd 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0797625928
ReturnHeader/PreparerPersonGrp/PhoneNum04323626222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN MATTHEWS
ReturnHeader/ReturnTs02014-10-13T07:25:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,059
Liabilities
$0
Net assets
$75,059
Revenue
$51,860
Expenses
$59,605
Net income
-$7,745
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