Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$27,940
Down $4,009 (-13%) from 2021
Net Assets
Down$27,908
Down $4,041 (-13%) from 2021
Liabilities
Up$32
Up $32 from 2021
Revenue And Expenses
Revenue
Up$81,763
Up $12,789 (+19%) from 2021
Expenses
Up$85,804
Up $29,340 (+52%) from 2021
Net Income
Down-$4,041
Down $16,551 (-132%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Oct 25, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $81,763
Mission and Program Overview
Mission
To promote service in the community, in the workplace and throughout the world.
Promotion of service
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Promoting service in the community through providing funds to assist local schools and local youth organizations with supplies, books, etc. | - | $85,804 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES BOGGS | President | - | $0 | - | - |
| BETH CASE | Vice President | - | $0 | - | - |
| CHRIS KOEHLER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Edmond Rotary Club
- EIN
- 73-6113480
- Address
- PO BOX 1426, Edmond, OK 73083
Signing Officer
- Name
- Chris Koehler
- Title
- Treasurer
- Phone
- 4056029258
- Signed
- 2022-10-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- A&P Smith Services PLLC
- Address
- 6004 Troone Ct, Edmond, OK 73025
- Preparer
- Wilhelmina E Smith
- Phone
- 4053439300
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity PAYMENTS TO AFFILIATES Grantee ROTARY INTERNATIONAL Street 1560 SHERMAN AVE City, State, Zip Evanston, IL 60201Relationship AFFILIATE Amount 12,954Activity SUSTAIN MEMBER ANNUAL ASSESSMENT Grantee ROTARY FOUNDATION Street PO BOX 14948 City, State, Zip Oklahoma City, OK 73113Relationship AFFILIATE Amount 11,215Activity PAYMENTS TO AFFILIATES Grantee DISTRICT 5570 Street PO BOX 14948 City, State, Zip Oklahoma City, OK 73113Relationship AFFILIATE Amount 560”
Description of other expenses Part I line 16
“Description AmountMEAL COST 42,204ADMINISTRATIVE EXPENSES 12,476ACCOUNTING FEES 1,995OFFICE EXPENSE 368BANK FEES 356PAYMENT FEES 456SOFTWARE EXPENSE 1,041DEPRECIATION EXPENSE 2,038”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL LIABILITIES 0 32”
Raw XML Appendix114 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 | WILHELMINA E SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4053439300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6004 TROONE CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Edmond |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73025 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31949 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27940 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4041 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31949 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27940 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 24729 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81763 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 81763 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31949 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27908 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31949 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27908 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES BOGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETH CASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS KOEHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60934 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promotion of service |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 141 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Promoting service in the community through providing funds to assist local schools and local youth organizations with supplies, books, etc. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85804 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85804 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85804 |
| IRS990EZ/TotalRevenueAmt | 0 | 81763 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity PAYMENTS TO AFFILIATES Grantee ROTARY INTERNATIONAL Street 1560 SHERMAN AVE City, State, Zip Evanston, IL 60201Relationship AFFILIATE Amount 12,954Activity SUSTAIN MEMBER ANNUAL ASSESSMENT Grantee ROTARY FOUNDATION Street PO BOX 14948 City, State, Zip Oklahoma City, OK 73113Relationship AFFILIATE Amount 11,215Activity PAYMENTS TO AFFILIATES Grantee DISTRICT 5570 Street PO BOX 14948 City, State, Zip Oklahoma City, OK 73113Relationship AFFILIATE Amount 560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountMEAL COST 42,204ADMINISTRATIVE EXPENSES 12,476ACCOUNTING FEES 1,995OFFICE EXPENSE 368BANK FEES 356PAYMENT FEES 456SOFTWARE EXPENSE 1,041DEPRECIATION EXPENSE 2,038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPAYROLL LIABILITIES 0 32 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS KOEHLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4056029258 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Edmond Rotary Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDMO |
| ReturnHeader/Filer/EIN | 0 | 736113480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1426 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Edmond |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271153227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A&P Smith Services PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6004 Troone Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Edmond |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4053439300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Wilhelmina E Smith |
| ReturnHeader/ReturnTs | 0 | 2022-10-27T22:07:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KOEHLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,940
- Liabilities
- $32
- Net assets
- $27,908
- Revenue
- $81,763
- Expenses
- $85,804
- Net income
- -$4,041