Civic Intelligence

Enid Rotary Club

990EZ • Fiscal year 2013 • EIN 73-6102797

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 14, 2013

Organization Profile WWW.ENIDROTARY.ORG

PO Box 1181Enid, OK 73702

Siviq Scores

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

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets76th percentile

Assets

$49,749

No earlier filing loaded for comparison.

Net Assets

$44,702

No earlier filing loaded for comparison.

Liabilities

$5,047

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin51st percentile

Revenue

$112,895

No earlier filing loaded for comparison.

Expenses

$108,755

No earlier filing loaded for comparison.

Net Income

$4,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$49,749

Liabilities$5,047

Net Assets$44,702

Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2013

Revenue$112,895

Expenses$108,755

Net Income$4,140

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Charitable and educational

Filing and Contact Details

Filer

EIN: 73-6102797

Raw XML Appendix182 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/CashSavingsAndInvestments/BOY	0	43301
IRS990EZ/CashSavingsAndInvestments/EOY	0	47938
IRS990EZ/ContributionsGiftsGrantsEtc	0	10891
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4140
IRS990EZ/FeesAndOthPymtToIndContractors	0	300
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	23953
IRS990EZ/GrossReceipts	0	112895
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	59
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	101945
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	40561
IRS990EZ/NetAssetsOrFundBalancesBOY	0	40561
IRS990EZ/NetAssetsOrFundBalances/EOY	0	44702
IRS990EZ/NetAssetsOrFundBalancesEOY	0	44702
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	6000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	2700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	1899
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Sandra Hutchcraft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jimmy Stallings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Kayle Costello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	John McLemore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Melissa Headley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Mike Fields
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Earl H Mabry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Martie Oyler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Trevor Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	David Morley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Chad Caldwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	LynnDe Funk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	Kathryn Pryor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Bookkeeper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Exec Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Bulletin Editor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Exec Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Director
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2079
IRS990EZ/OtherAssetsTotal/EOY	0	1811
IRS990EZ/OtherChangesInNetAssets	0	1
IRS990EZ/OtherExpensesTotal	0	68765
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Charitable and Educational
IRS990EZ/PrintingPublicationsPostage	0	528
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Educational donations for the benefit of Enid Public Schools and higher education, and miscellaneous charitable programs such as Rotary Foundation, Salvation Army, YWCA, YMCA, RSVP, Pegasys Inc, Boy Scouts, 4RKids Foundation, Etc.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	23953
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	11614
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4819
IRS990EZ/SumOfTotalLiabilities/EOY	0	5047
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2601 Indian Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Enid
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	73703
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Sandra Hutchcraft
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5802336632
IRS990EZ/TotalAssets/BOY	0	45380
IRS990EZ/TotalAssets/EOY	0	49749
IRS990EZ/TotalExpenses	0	108755
IRS990EZ/TotalProgramServiceExpenses	0	23953
IRS990EZ/TotalRevenue	0	112895
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	www.enidrotary.org
IRS990ScheduleO/GeneralExplanation/Explanation	0	Payroll Liabilities - Beginning $562 Payroll Liabilities - Ending $772
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $4257 Accounts Payable and Accrued Expenses - Ending $4275
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $2079 Accounts Receivable - Ending $1811
IRS990ScheduleO/GeneralExplanation/Explanation	3	Fund Raiser Expenses $54
IRS990ScheduleO/GeneralExplanation/Explanation	4	PH Fellow Matching $100
IRS990ScheduleO/GeneralExplanation/Explanation	5	Program & Flowers $645
IRS990ScheduleO/GeneralExplanation/Explanation	6	Emblems & Supplies $3547
IRS990ScheduleO/GeneralExplanation/Explanation	7	District Dues $6956
IRS990ScheduleO/GeneralExplanation/Explanation	8	International Dues $10221
IRS990ScheduleO/GeneralExplanation/Explanation	9	Meals $46892
IRS990ScheduleO/GeneralExplanation/Explanation	10	Information Technology $350
IRS990ScheduleO/GeneralExplanation/Explanation	11	Class of Activity: Social Services \| Donee's Name: Various Comunity Services Enid, OK 73703 \| Relationship of Donee: None \| Cash Amount Given: $12024
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Grants and Similar Amounts Paid In Excess of $5,000.4
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	736102797
ReturnHeader/Filer/Name/BusinessNameLine1	0	Enid Rotary Club
ReturnHeader/Filer/NameControl	0	ENID
ReturnHeader/Filer/Phone	0	5802343131
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 1181
ReturnHeader/Filer/USAddress/City	0	Enid
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	73702
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-14
ReturnHeader/Officer/Name	0	Kayle Costello
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MORLEY AND ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 3131
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ENID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	737023131
ReturnHeader/Preparer/Name	0	David W Morley
ReturnHeader/Preparer/Phone	0	5802343131
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-14T11:57:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $49,749
Liabilities: $5,047
Net assets: $44,702
Revenue: $112,895
Expenses: $108,755
Net income: $4,140

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.24	$0.05	$1.19	$1.39	$1.39	$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.24	$0.05	$1.19	$1.42	$1.24	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$1.06	$0.05	$1.01	$1.54	$1.63	$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.16	$0.05	$1.10	$1.51	$1.59	$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.13	$0.05	$2.08	$1.58	$1.10	$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.65	$0.04	$1.60	$1.38	$1.07	$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.32	$0.05	$1.27	$1.38	$1.16	$0.22
2018Detailed filing. Detailed filing data is available for this year.	$1.10	$0.05	$1.05	$1.74	$1.10	$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47	$0.05	$0.42	$1.03	$1.12	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.41	$0.05	$0.36	$1.08	$1.14	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.47	$0.05	$0.42	$1.09	$1.08	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.46	$0.05	$0.41	$1.13	$1.17	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.05	$0.45	$1.13	$1.09	$0.04