Civic Intelligence

Enid Rotary Club

990EZ • Fiscal year 2018 • EIN 73-6102797

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 21, 2018

PO Box 1181Enid, OK 73702

(580) 548-7127

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$6,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

134%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

68%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$110,197

Up $63,034 (+134%) from 2017

Net Assets

Up

$105,481

Up $63,220 (+150%) from 2017

Liabilities

Down

$4,716

Down $186 (-3.8%) from 2017

Revenue

Up

$173,515

Up $70,295 (+68%) from 2017

Expenses

Down

$110,295

Down $1,546 (-1.4%) from 2017

Net Income

Up

$63,220

Up $71,841 (+833%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $49,749Liabilities 2013: $5,047Net Assets 2013: $44,7022013Assets 2014: $46,082Liabilities 2014: $4,868Net Assets 2014: $41,2142014Assets 2015: $47,300Liabilities 2015: $5,106Net Assets 2015: $42,1942015Assets 2016: $41,069Liabilities 2016: $5,187Net Assets 2016: $35,8822016Assets 2017: $47,163Liabilities 2017: $4,902Net Assets 2017: $42,2612017Assets 2018: $110,197Liabilities 2018: $4,716Net Assets 2018: $105,4812018Assets 2019: $132,122Liabilities 2019: $4,734Net Assets 2019: $127,3882019Assets 2020: $164,623Liabilities 2020: $4,422Net Assets 2020: $160,2012020Assets 2021: $212,582Liabilities 2021: $4,953Net Assets 2021: $207,6292021Assets 2022: $115,555Liabilities 2022: $5,411Net Assets 2022: $110,1442022Assets 2023: $106,174Liabilities 2023: $5,174Net Assets 2023: $101,0002023Assets 2024: $123,582Liabilities 2024: $4,807Net Assets 2024: $118,7752024Assets 2025: $123,597Liabilities 2025: $4,720Net Assets 2025: $118,8772025

Highlighted filing

2018

Assets$110,197
Liabilities$4,716
Net Assets$105,481

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $112,895Expenses 2013: $108,755Net Income 2013: $4,1402013Revenue 2014: $113,491Expenses 2014: $116,979Net Income 2014: -$3,4882014Revenue 2015: $109,065Expenses 2015: $108,085Net Income 2015: $9802015Revenue 2016: $108,007Expenses 2016: $114,319Net Income 2016: -$6,3122016Revenue 2017: $103,220Expenses 2017: $111,841Net Income 2017: -$8,6212017Revenue 2018: $173,515Expenses 2018: $110,295Net Income 2018: $63,2202018Revenue 2019: $138,182Expenses 2019: $116,275Net Income 2019: $21,9072019Revenue 2020: $138,276Expenses 2020: $106,676Net Income 2020: $31,6002020Revenue 2021: $157,787Expenses 2021: $110,359Net Income 2021: $47,4282021Revenue 2022: $150,567Expenses 2022: $159,472Net Income 2022: -$8,9052022Revenue 2023: $153,729Expenses 2023: $162,874Net Income 2023: -$9,1452023Revenue 2024: $142,236Expenses 2024: $124,461Net Income 2024: $17,7752024Revenue 2025: $138,946Expenses 2025: $138,844Net Income 2025: $1022025

Highlighted filing

2018

Revenue$173,515
Expenses$110,295
Net Income$63,220
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$173,515
Mission and Program Overview

Mission

Charitable and educational

Program Services

DescriptionGrantsExpenses
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, Enid High School, Oklahoma Bible Academy, Chisholm High School, Pioneer-Pleasant Vale High School, American Cancer Society, Etc.$16,781-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra HutchcraftBookkeeper-$6,600-$6,600
LynnDe FunkExec SecretaryPT$4,200-$4,200
David MorleySecretary/Treas-$0--
Shaun CummingsPast President-$0--
Teague BickfordPresident Elect-$0--
David MasonPresident-$0--
Lindy ChambersDirector-$0--
Jeffery HerbelDirector-$0--
Michael FieldsDirector-$0--
David RussellDirector-$0--
Michael RubyDirector-$0--
Jerald GilbertDirector-$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
Teague Bickford
Title
President
Signed
2018-09-21
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 $5,000.5

| Donee's Name: Various Enid Community Services | Donee's Address: PO Box 1181 Enid OK 73702 | Cash Amount Given: $5183

Other Expenses.1002

Office Expenses $726

Other Expenses.1

Meals $58822

Other Expenses.2

International Dues $10061

Other Expenses.3

District Dues $6040

Other Expenses.5

Piano $700

Other Expenses.6

Paul Harris Matching $100

Other Expenses.7

Fund Raiser Expenses $82

Other Expenses.8

Bank Service Fees $1

Other Assets.1005

Accounts Receivable - Beginning $976 Accounts Receivable - Ending $525

Other Assets.1

CSC Foundation Endowment - Beginning $21286 CSC Foundation Endowment - Ending $78954

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4902 Accounts Payable and Accrued Expenses - Ending $4716

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Hutchcraft
IRS990EZ/BooksInCareOfDetail/PhoneNum05802336632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0917 Willow Creek Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Enid
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068642
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110197
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016781
IRS990EZ/GrossReceiptsAmt0173515
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104809
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105481
IRS990EZ/OccupancyRentUtltsAndMaintAmt03658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Hutchcraft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Morley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shaun Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LynnDe Funk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Teague Bickford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lindy Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeffery Herbel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michael Fields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9David Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Michael Ruby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jerald Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exec Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079479
IRS990EZ/OtherExpensesTotalAmt076532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and Educational
IRS990EZ/PrintingPublicationsPostageAmt01247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program Service Accomplishments: Educational donations for the benefit of Enid Public Schools and higher education; and miscellaneous charitable programs such as Rotary Foundation, Salvation Army, Enid High School, Oklahoma Bible Academy, Chisholm High School, Pioneer-Pleasant Vale High School, American Cancer Society, Etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016781
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011727
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04716
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110295
IRS990EZ/TotalProgramServiceExpensesAmt016781
IRS990EZ/TotalRevenueAmt0173515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Civic Org
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.enidrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various Enid Community Services | Donee's Address: PO Box 1181 Enid OK 73702 | Cash Amount Given: $5183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals $58822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3International Dues $10061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4District Dues $6040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Piano $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paul Harris Matching $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fund Raiser Expenses $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Fees $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $976 Accounts Receivable - Ending $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CSC Foundation Endowment - Beginning $21286 CSC Foundation Endowment - Ending $78954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $4902 Accounts Payable and Accrued Expenses - Ending $4716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teague Bickford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Enid Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ENID
ReturnHeader/Filer/EIN0736102797
ReturnHeader/Filer/PhoneNum05805487127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1181
ReturnHeader/Filer/USAddress/CityNm0Enid
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731390524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELECT WEALTH MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 KELLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073703
ReturnHeader/PreparerPersonGrp/PhoneNum05805487127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Morley
ReturnHeader/ReturnTs02018-09-21T09:55:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits