Civic Intelligence

El Reno Foundation for Progress Inc

990EZ • Fiscal year 2013 • EIN 73-1301308

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
119 S Rock IslandEl Reno, OK 73036

(405) 262-8888

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$13,451

Down $111,751 (-89%) from 2012

Net Assets

Down

$13,451

Down $111,076 (-89%) from 2012

Liabilities

Down

$0

Down $675 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$113,321

Up $2,603 (+2.4%) from 2012

Expenses

Up

$123,235

Up $35,079 (+40%) from 2012

Net Income

Down

-$9,914

Down $32,476 (-144%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2013

Assets$13,451
Liabilities$0
Net Assets$13,451
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

2013

Revenue$113,321
Expenses$123,235
Net Income-$9,914
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$155,458
Mission and Program Overview

Mission

Promote ed and welfare of citizens

Program Services

DescriptionGrantsExpenses
PROMOTE EDUCATION & WELFARE OF THE CITIZENS OF EL RENO-$123,235
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH HARRISONDirectorFT$55,000-$55,000
VICKI PROCTORPresident-$0--
LEX SMITHVice President-$0--
DR LARRY DEVANESec Treas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,463$58,463$24,762$33,701
Event 2$4,820$4,820$3,759$1,061
Total Events$67,226$67,226$42,137$25,089
Filing and Contact Details

Filer

EIN
73-1301308

Signing Officer

Name
Vicki Proctor
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jack R Chronister CPA
Phone
4052629091
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountnewsletter 3,988misc 1,572”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 6,524admin professionals day 699dues and subscriptions 1,487insurance 2,662newsletter expense 4,800office supples 2,628taxes 5,316advertising and promotions 2,757telephone 2,894travel 4,139other expenses 7,152”

Other changes in net assets or fund balances Part I line 20

“Description amounttransferred to el reno main street (101,161)rounding (1)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued payroll taxes 660 0united way payable 15 0”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04052628888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10119 S ROCK ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/City0EL RENO
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013451
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEX SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR LARRY DEVANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-101162
IRS990EZ/OtherExpensesTotalAmt041058
IRS990EZ/OtherRevenueTotalAmt05560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ED AND WELFARE OF CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt05444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE EDUCATION & WELFARE OF THE CITIZENS OF EL RENO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066274
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042137
IRS990EZ/SpecialEventsNetIncomeLossAmt025089
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0675
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123235
IRS990EZ/TotalProgramServiceExpensesAmt0123235
IRS990EZ/TotalRevenueAmt0113321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0316
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0316
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0433569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064048
IRS990ScheduleA/Total509Grp/TotalAmt0433569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042137
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08100
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058463
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03943
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BURGER DAY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHRISTMAS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02444
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03072
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03072
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH BUILDING AND OFFICE EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0101161
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0RECENTLY PURCHASED USED BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0EL RENO MAIN STREET PROGRAM INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10119 R ROCK ISLAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0EL RENO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0OK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode073036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNEWSLETTER 3,988MISC 1,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,524ADMIN PROFESSIONALS DAY 699DUES AND SUBSCRIPTIONS 1,487INSURANCE 2,662NEWSLETTER EXPENSE 4,800OFFICE SUPPLES 2,628TAXES 5,316ADVERTISING AND PROMOTIONS 2,757TELEPHONE 2,894TRAVEL 4,139OTHER EXPENSES 7,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTTRANSFERRED TO EL RENO MAIN STREET (101,161)ROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 660 0UNITED WAY PAYABLE 15 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI PROCTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10EL RENO FOUNDATION FOR PROGRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0ELRE
ReturnHeader/Filer/EIN0731301308
ReturnHeader/Filer/USAddress/AddressLine10119 S ROCK ISLAND
ReturnHeader/Filer/USAddress/City0EL RENO
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203575752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACK R CHRONISTER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10203 EAST WADE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0El Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073036
ReturnHeader/PreparerPersonGrp/PhoneNum04052629091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK R CHRONISTER CPA
ReturnHeader/ReturnTs02014-11-15T12:22:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,451
Liabilities
$0
Net assets
$13,451
Revenue
$113,321
Expenses
$123,235
Net income
-$9,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.13$1.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.25$1.11$0.88$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$1.20$0.91$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$1.39$0.91$0.48