Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 91-2027218
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$148,322
Up $2,325 (+1.6%) from 2017
Net Assets
Up$137,615
Up $5,256 (+4.0%) from 2017
Liabilities
Down$10,707
Down $2,931 (-21%) from 2017
Revenue
Down$153,769
Down $10,893 (-6.6%) from 2017
Expenses
Down$152,290
Down $13,053 (-7.9%) from 2017
Net Income
Up$1,479
Up $2,160 (+317%) from 2017
District support of rotary clubs
| Description | Grants | Expenses |
|---|---|---|
| Administered thirty-four Rotary Foundation district grants to twenty-eight Rotary clubs to support health, education and humanitarian projects in their communities. | $53,117 | $53,117 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Starnes | District Governor | PT | $0 | - | - |
| William Morris | District Treasurer | PT | $0 | - | - |
“Activity Grant, Grantee Rotary Club of Midland PO Box 561 Midland TX 79702, Cash Grant 6,800, Relationship”
“Activity Grant, Grantee Rotary Club of Midland West PO Box 5303 Midland TX 79704, Cash Grant 9,404, Relationship”
“Activity Grant, Grantee Rotary Club of Metropolitan Lubbock PO Box 6992 Lubbock TX 79493, Cash Grant 6,039, Relationship”
“Travel 23,470”
“Fundraising 5,448”
“Conferences, conventions, and meetings 13,633”
“Awards, pins, memorials 1,352”
“Youth programs 48,514”
“Office 2,958”
“Information technology 2,598”
“Professional fees 1,200”
“Prior period adjustments 3,777”
“Prepaid expenses Beginning of year 3,545, End of year 2,545”
“Youth exchange receivables from student Beginning of year 3,402, End of year 1,350”
“Designated Funds Beginning of year 13,638, End of year 10,707”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | William Morris |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8067655676 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 Main St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lubbock |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 794013598 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 139050 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 144427 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91842 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1479 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 145997 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 148322 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3823 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 53117 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153769 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 216 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 57888 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 132359 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 137615 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 132359 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 137615 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Charles Starnes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | William Morris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | District governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | District treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6947 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3895 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3777 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99173 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | District support of Rotary clubs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Administered thirty-four Rotary Foundation district grants to twenty-eight Rotary clubs to support health, education and humanitarian projects in their communities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 53117 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53117 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3823 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13638 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10707 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152290 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53117 |
| IRS990EZ/TotalRevenueAmt | 0 | 153769 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rotary5730.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Grant, Grantee Rotary Club of Midland PO Box 561 Midland TX 79702, Cash Grant 6,800, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Grant, Grantee Rotary Club of Midland West PO Box 5303 Midland TX 79704, Cash Grant 9,404, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Grant, Grantee Rotary Club of Metropolitan Lubbock PO Box 6992 Lubbock TX 79493, Cash Grant 6,039, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel 23,470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fundraising 5,448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, conventions, and meetings 13,633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Awards, pins, memorials 1,352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Youth programs 48,514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office 2,958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Information technology 2,598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Professional fees 1,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prior period adjustments 3,777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid expenses Beginning of year 3,545, End of year 2,545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Youth exchange receivables from student Beginning of year 3,402, End of year 1,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Designated Funds Beginning of year 13,638, End of year 10,707 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Charles Starnes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | District Governor |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International District 5730 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 912027218 |
| ReturnHeader/Filer/PhoneNum | 0 | 8067655676 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 Main St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lubbock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 794013598 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 81FA41022F520EC6FA1808C0E9C0B8EAB7637DA8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 81FA41022F520EC6FA1808C0E9C0B8EAB7637DA8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.167.162.47 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:29:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | William G Morris PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lubbock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 794013598 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067655676 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William G Morris |
| ReturnHeader/ReturnTs | 0 | 2018-09-18T05:30:15-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.