Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$47,163
Up $6,094 (+15%) from 2016
Net Assets
Up$42,261
Up $6,379 (+18%) from 2016
Liabilities
Down$4,902
Down $285 (-5.5%) from 2016
Revenue And Expenses
Revenue
Down$103,220
Down $4,787 (-4.4%) from 2016
Expenses
Down$111,841
Down $2,478 (-2.2%) from 2016
Net Income
Down-$8,621
Down $2,309 (-37%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $103,220
Mission and Program Overview
Mission
Charitable and educational
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Program Service Accomplishments: Educational donations for the benefit of Enid Public Schools and higher education; and miscellaneous charitable programs such as Rotary Foundation, Salvation Army, YWCA, YMCA, United Way, Enid Noon Ambucs, Etc. | $111,841 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Hutchcraft | Bookkeeper | - | $6,600 | - | $6,600 |
| LynnDe Funk | Exec Secretary | PT | $3,600 | - | $3,600 |
| David Morley | Secretary/Treas | - | $0 | - | - |
| Shaun Cummings | President | - | $0 | - | - |
| Martie Oyler | Past President | - | $0 | - | - |
| David Mason | President Elect | - | $0 | - | - |
| Lindy Chambers | Director | - | $0 | - | - |
| Jeffery Herbel | Director | - | $0 | - | - |
| Michael Fields | Director | - | $0 | - | - |
| David Russell | Director | - | $0 | - | - |
| Wayne McMillin | Director | - | $0 | - | - |
| Matt Lohman | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Enid Rotary Club
- EIN
- 73-6102797
- Phone
- 5805487127
- Address
- PO Box 1181, Enid, OK 73702
Signing Officer
- Name
- David Mason
- Title
- President Elect
- Signed
- 2017-08-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Select Wealth Management
- Address
- 2424 KELLY, ENID, OK 73703
- Preparer
- David W Morley
- Phone
- 5805487127
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.6
“| Donee's Name: Various Enid Community Services | Donee's Address: PO Box 1181 Enid OK 73702 | Cash Amount Given: $8727”
Grants and Similar Amounts Paid In Excess of $5,000.8
“| Donee's Name: Enid Public Schools - Project Graduation | Donee's Address: 611 W. Wabash Enid OK 73701 | Cash Amount Given: $6000”
Other Expenses.1002
“Office Expenses $1591”
Other Expenses.1007
“Conferences, Conventions, and Meetings $2073”
Other Expenses.1
“Meals $48574”
Other Expenses.2
“International Dues $9896”
Other Expenses.3
“District Dues $6345”
Other Expenses.4
“Club Service Activities $5895”
Other Expenses.6
“Piano $675”
Other Expenses.7
“Fund Raiser Expenses $214”
Other Expenses.8
“Paul Harris Matching $100”
Other Assets.1005
“Accounts Receivable - Beginning $1068 Accounts Receivable - Ending $976”
Other Assets.1
“CSC Foundation Endowment - Beginning $15000 CSC Foundation Endowment - Ending $21286”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5187 Accounts Payable and Accrued Expenses - Ending $4902”
Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sandra Hutchcraft |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5802336632 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 917 Willow Creek Circle |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Enid |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24901 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8621 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56069 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47163 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19822 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103220 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 55 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 89665 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50882 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42261 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42261 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3649 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sandra Hutchcraft |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | David Morley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Shaun Cummings |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LynnDe Funk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Martie Oyler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | David Mason |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Lindy Chambers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jeffery Herbel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Michael Fields |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | David Russell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Wayne McMillin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Matt Lohman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Bookkeeper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Exec Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16068 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22262 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75363 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Charitable and Educational |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1606 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Program Service Accomplishments: Educational donations for the benefit of Enid Public Schools and higher education; and miscellaneous charitable programs such as Rotary Foundation, Salvation Army, YWCA, YMCA, United Way, Enid Noon Ambucs, Etc. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 111841 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11051 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5187 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4902 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111841 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111841 |
| IRS990EZ/TotalRevenueAmt | 0 | 103220 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Civic Org |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.enidrotary.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Various Enid Community Services | Donee's Address: PO Box 1181 Enid OK 73702 | Cash Amount Given: $8727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Enid Public Schools - Project Graduation | Donee's Address: 611 W. Wabash Enid OK 73701 | Cash Amount Given: $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $2073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meals $48574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | International Dues $9896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | District Dues $6345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Club Service Activities $5895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Piano $675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fund Raiser Expenses $214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Paul Harris Matching $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $1068 Accounts Receivable - Ending $976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CSC Foundation Endowment - Beginning $15000 CSC Foundation Endowment - Ending $21286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $5187 Accounts Payable and Accrued Expenses - Ending $4902 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Mason |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President Elect |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Enid Rotary Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENID |
| ReturnHeader/Filer/EIN | 0 | 736102797 |
| ReturnHeader/Filer/PhoneNum | 0 | 5805487127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1181 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Enid |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SELECT WEALTH MANAGEMENT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2424 KELLY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5805487127 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David W Morley |
| ReturnHeader/ReturnTs | 0 | 2017-08-21T07:26:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,163
- Liabilities
- $4,902
- Net assets
- $42,261
- Revenue
- $103,220
- Expenses
- $111,841
- Net income
- -$8,621
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View OrganizationRotary Club of Ojai West
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View OrganizationGroton Rod & Gun Club Inc
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