Civic Intelligence

Edmond Rotary Club

990EZ • Fiscal year 2013 • EIN 73-6113480

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

Organization ProfileN/A
1300 E 15th Street Suite 150Room/Suite 150Edmond, OK 73013
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)4 • <$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

3rd percentile

-59%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$36,732

Down $53,681 (-59%) from 2012

Net Assets

Down

$36,732

Down $53,681 (-59%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$81,068

Down $1,269 (-1.5%) from 2012

Expenses

Up

$134,749

Up $34,638 (+35%) from 2012

Net Income

Down

-$53,681

Down $35,907 (-202%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2011: $108,187Net Assets 2011: $108,1872011Assets 2012: $90,413Net Assets 2012: $90,4132012Assets 2013: $36,732Liabilities 2013: $0Net Assets 2013: $36,7322013Assets 2014: $40,612Liabilities 2014: $0Net Assets 2014: $40,6122014Assets 2015: $30,082Liabilities 2015: $0Net Assets 2015: $30,0822015Assets 2016: $18,971Liabilities 2016: $0Net Assets 2016: $18,9712016Assets 2017: $37,950Liabilities 2017: $0Net Assets 2017: $37,9502017Assets 2018: $32,300Liabilities 2018: $0Net Assets 2018: $32,3002018Assets 2019: $23,331Liabilities 2019: $0Net Assets 2019: $23,3312019Assets 2020: $19,439Liabilities 2020: $0Net Assets 2020: $19,4392020Assets 2021: $31,949Liabilities 2021: $0Net Assets 2021: $31,9492021Assets 2022: $27,940Liabilities 2022: $32Net Assets 2022: $27,9082022Assets 2023: $31,302Liabilities 2023: $590Net Assets 2023: $30,7122023Assets 2024: $31,552Liabilities 2024: $0Net Assets 2024: $31,5522024Assets 2025: $34,660Net Assets 2025: $34,6602025

Highlighted filing

2013

Assets$36,732
Liabilities$0
Net Assets$36,732
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $99,761Expenses 2011: $82,724Net Income 2011: $17,0372011Revenue 2012: $82,337Expenses 2012: $100,111Net Income 2012: -$17,7742012Revenue 2013: $81,068Expenses 2013: $134,749Net Income 2013: -$53,6812013Revenue 2014: $73,300Expenses 2014: $69,420Net Income 2014: $3,8802014Revenue 2015: $68,125Expenses 2015: $78,655Net Income 2015: -$10,5302015Revenue 2016: $76,485Expenses 2016: $87,596Net Income 2016: -$11,1112016Revenue 2017: $97,103Expenses 2017: $78,124Net Income 2017: $18,9792017Revenue 2018: $87,319Expenses 2018: $92,969Net Income 2018: -$5,6502018Revenue 2019: $87,264Expenses 2019: $96,233Net Income 2019: -$8,9692019Revenue 2020: $70,715Expenses 2020: $74,607Net Income 2020: -$3,8922020Revenue 2021: $68,974Expenses 2021: $56,464Net Income 2021: $12,5102021Revenue 2022: $81,763Expenses 2022: $85,804Net Income 2022: -$4,0412022Revenue 2023: $91,225Expenses 2023: $88,421Net Income 2023: $2,8042023Revenue 2024: $94,024Expenses 2024: $93,184Net Income 2024: $8402024Revenue 2025: $93,678Expenses 2025: $90,570Net Income 2025: $3,1082025

Highlighted filing

2013

Revenue$81,068
Expenses$134,749
Net Income-$53,681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 25, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote service in the community, in the workplace and throughout the world.

Filing and Contact Details

Filer

EIN
73-6113480
Raw XML Appendix108 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
CompensationExplanation/Compensation/PersonName0JAY BUXTON
CompensationExplanation/Compensation/PersonName1JAY SMITH
CompensationExplanation/Compensation/PersonName2RUSTY HALE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY090413
IRS990EZ/CashSavingsAndInvestments/EOY036732
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-53681
IRS990EZ/FeesAndOthPymtToIndContractors08530
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013858
IRS990EZ/GrantsAndSimilarAmountsPaid038783
IRS990EZ/GrossReceipts084237
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues070374
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090413
IRS990EZ/NetAssetsOrFundBalancesBOY090413
IRS990EZ/NetAssetsOrFundBalances/EOY036732
IRS990EZ/NetAssetsOrFundBalancesEOY036732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY BUXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUSTY HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal085609
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE SERVICE IN THE COMMUNITY, IN THE WORKPLACE AND THROUGHOUT THE WORLD.
IRS990EZ/PrintingPublicationsPostage01827
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE SERVICE IN THE COMMUNITY, IN THE WORKPLACE AND THROUGHOUT THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTING SERVICE IN THE COMMUNITY THROUGH PROVIDING FUNDS TO ASSIST LOCAL SCHOOLS AND LOCAL YOUTH ORGANIZATIONS WITH SUPPLIES, BOOKS, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082581
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses143638
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03169
IRS990EZ/SpecialEventsNetIncomeLoss010689
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101300 E 15TH STREET SUITE 150
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073013
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES R HALE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04053306000
IRS990EZ/TotalAssets/BOY090413
IRS990EZ/TotalAssets/EOY036732
IRS990EZ/TotalExpenses0134749
IRS990EZ/TotalProgramServiceExpenses0126219
IRS990EZ/TotalRevenue081068
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ROTARY FOUNDATION - SUSTAIN MEMBER ANNUAL ASSESSMENT 27,990 PO BOX 14948 OKLAHOMA CITY OK 73113 DISTRICT 5570 2,749 PO BOX 14948 OKLAHOMA CITY OK 73113 ROTARY INT'L 8,044 1560 SHERMAN AVE EVANSTON IL 60201
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES RI REGALIA 496 PUBLIC RELATIONS 968 OFFICE EXPENSES 785 CARDS, FLOWERS & GIFTS 1,993 COMPUTER & INTERNET EXPENSE 599 MEAL COSTS 36,919 MEETING EXPENSES 11 BOARD MEETINGS 200 COMMUNITY SERVICES PROJEC 1,448 COLLEGE SCHOLARSHIPS 5,000 FINE ARTS INSTITUTE 2,000 YMCA 2,000 OTHER PROJECTS 33,190 TOTAL 85,609
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE SERVICE IN THE COMMUNITY, IN THE WORKPLACE AND THROUGHOUT THE WORLD.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0736113480
ReturnHeader/Filer/Name/BusinessNameLine10EDMOND ROTARY CLUB
ReturnHeader/Filer/NameControl0EDMO
ReturnHeader/Filer/Phone04053306000
ReturnHeader/Filer/USAddress/AddressLine101300 E 15TH STREET SUITE 150
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 150
ReturnHeader/Filer/USAddress/City0EDMOND
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073013
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0JAMES R HALE
ReturnHeader/Officer/Phone04053306000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALE & COMPANY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 EAST 15TH ST SUITE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073013
ReturnHeader/Preparer/Name0JAMES R HALE
ReturnHeader/Preparer/Phone04053306000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T11:26:30-05:00

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.

Open filing
Assets
$36,732
Liabilities
$0
Net assets
$36,732
Revenue
$81,068
Expenses
$134,749
Net income
-$53,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.94$0.91$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.94$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.91$0.88$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.82$0.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.69$0.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.71$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.87$0.96$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.87$0.93$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.97$0.78$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.76$0.88$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.68$0.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.73$0.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.81$1.35$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.82$1.00$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$1.00$0.83$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits