Civic Intelligence

El Reno Foundation for Progress Inc

990EZ • Fiscal year 2012 • EIN 73-1301308

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

119 S Rock Island73036
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$125,202

Up $23,237 (+23%) from 2011

Net Assets

Up

$124,527

Up $22,562 (+22%) from 2011

Liabilities

$675

No earlier filing loaded for comparison.

Revenue

Down

$110,718

Down $9,545 (-7.9%) from 2011

Expenses

Down

$88,156

Down $2,360 (-2.6%) from 2011

Net Income

Down

$22,562

Down $7,185 (-24%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $72,219Net Assets 2010: $72,2192010Assets 2011: $101,965Net Assets 2011: $101,9652011Assets 2012: $125,202Liabilities 2012: $675Net Assets 2012: $124,5272012Assets 2013: $13,451Liabilities 2013: $0Net Assets 2013: $13,4512013

Highlighted filing

2012

Assets$125,202
Liabilities$675
Net Assets$124,527

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $138,773Expenses 2010: $90,755Net Income 2010: $48,0182010Revenue 2011: $120,263Expenses 2011: $90,516Net Income 2011: $29,7472011Revenue 2012: $110,718Expenses 2012: $88,156Net Income 2012: $22,5622012Revenue 2013: $113,321Expenses 2013: $123,235Net Income 2013: -$9,9142013

Highlighted filing

2012

Revenue$110,718
Expenses$88,156
Net Income$22,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promote ed and welfare of citizens

Filing and Contact Details

Filer

EIN
73-1301308
Raw XML Appendix203 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027147
IRS990EZ/CashSavingsAndInvestments/EOY055892
IRS990EZ/ContributionsGiftsGrantsEtc026146
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022562
IRS990EZ/FeesAndOthPymtToIndContractors02101
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome074183
IRS990EZ/GrossReceipts0156935
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome032
IRS990EZ/LandAndBuildings/BOY074818
IRS990EZ/LandAndBuildings/EOY069310
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues056305
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0101965
IRS990EZ/NetAssetsOrFundBalancesBOY0101965
IRS990EZ/NetAssetsOrFundBalances/EOY0124527
IRS990EZ/NetAssetsOrFundBalancesEOY0124527
IRS990EZ/OccupancyRentUtilitiesAndMaint06930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation328435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKI PROCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEX SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR LARRY DEVANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CODIE FINNIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBORAH HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031845
IRS990EZ/OtherRevenueTotal0269
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE EDUCATION WELFARE OF THE CITIZENS OF EL RENO
IRS990EZ/PrintingPublicationsPostage06374
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE EDUCATION WELFARE OF THE CITIZENS OF EL RENO
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040906
IRS990EZ/SpecialEventsDirectExpenses046217
IRS990EZ/SpecialEventsNetIncomeLoss027966
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0675
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10203 E WADE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL RENO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073036
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACK CHRONISTER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04052629091
IRS990EZ/TotalAssets/BOY0101965
IRS990EZ/TotalAssets/EOY0125202
IRS990EZ/TotalExpenses088156
IRS990EZ/TotalRevenue0110718
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year096453
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0108005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056084
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0407041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0170
IRS990ScheduleA/GrossInvestmentIncome509/Total0426
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0170
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0426
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090407041
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082451
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096453
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0108005
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064048
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056084
IRS990ScheduleA/Total509/Total0407041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year096503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0108063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056254
IRS990ScheduleA/TotalSupportTotal/Total0407467
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents046217
IRS990ScheduleG/EventsInformation/EntertainmentEvent106250
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents06250
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101476
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01476
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1068361
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202240
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents03582
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074183
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1068361
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202240
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03582
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents074183
IRS990ScheduleG/EventsInformation/NameOfEvent10BURGER DAY
IRS990ScheduleG/EventsInformation/NameOfEvent20FARMERS MARKET
IRS990ScheduleG/EventsInformation/NetIncomeSummary027966
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025256
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201536
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07817
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034609
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103882
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03882
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue MISC 269
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses ADVALOREM TAXES 509
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 15
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGE 197
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER EXPENSE 570
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTIONS 355
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses DUES/SUBS 1,185
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,589
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 773
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 864
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES AND DIRECT DEPOSIT EXPENSE 4,648
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSE 772
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses PROMOTIONS 3,712
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses CHRISTMAS PARADE EXPENSE 681
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 26, Liabilities ACCRUED PAYROLL TAXES Beginning of year 0, End of year 660
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 26, Liabilities UNITED WAY PAYABLE Beginning of year 0, End of year 15
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731301308
ReturnHeader/Filer/Name/BusinessNameLine10EL RENO FOUNDATION FOR PROGRESS INC
ReturnHeader/Filer/NameControl0ELRE
ReturnHeader/Filer/Phone04052628888
ReturnHeader/Filer/USAddress/AddressLine10119 S ROCK ISLAND
ReturnHeader/Filer/USAddress/City0EL RENO
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073036
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0VICKI PROCTOR
ReturnHeader/Officer/Title0PRESIDEN
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACK R CHRONISTER CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10203 E WADE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073036
ReturnHeader/Preparer/Name0JACK R CHRONISTER
ReturnHeader/Preparer/Phone04052629091
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T02:25:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings