Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$31,302
Up $3,362 (+12%) from 2022
Net Assets
Up$30,712
Up $2,804 (+10%) from 2022
Liabilities
Up$590
Up $558 (+1744%) from 2022
Revenue
Up$91,225
Up $9,462 (+12%) from 2022
Expenses
Up$88,421
Up $2,617 (+3.0%) from 2022
Net Income
Up$2,804
Up $6,845 (+169%) from 2022
To promote service in the community, in the workplace and throughout the world.
Promotion of service
| Description | Grants | Expenses |
|---|---|---|
| Promoting service in the community through providing funds to assist local schools and local youth organizations with supplies, books, etc. | - | $88,421 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS BERRY | President | - | $0 | - | - |
| ANDREW CONYERS | Vice President | - | $0 | - | - |
| CHRIS KOEHLER | Treasurer | - | $0 | - | - |
“Activity PAYMENTS TO AFFILIATES Grantee ROTARY INTERNATIONAL Street 1560 SHERMAN AVE City, State, Zip Evanston, IL 60201Relationship AFFILIATE Amount 10,858Activity SUSTAIN MEMBER ANNUAL ASSESSMENT Grantee ROTARY FOUNDATION Street PO BOX 14948 City, State, Zip Oklahoma City, OK 73113Relationship AFFILIATE Amount 11,215”
“Description AmountMEAL COST 41,146COMMUNITY OUTREACH 390ACCOUNTING FEES 6,762OFFICE EXPENSE 1,718BANK FEES 202PAYMENT FEES 367SOFTWARE EXPENSE 756MEMBERSHIP SUPPLIES 1,751OFFICE SUPPLIES 374ADVERTISING 344”
“Category Beginning of Year End of YearPAYROLL LIABILITIES 32 0DUE TO EDMOND ROTARY FOUNDATIO 0 82WEEKLY RAFFLE 0 508”
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 | 27940 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31302 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2804 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27940 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31302 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22073 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91225 |
| 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 | 91225 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27908 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30712 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27908 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30712 |
| 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 | CHRIS BERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREW CONYERS |
| 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 | 53810 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promotion of service |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 446 |
| 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 | 88421 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12092 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 590 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88421 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88421 |
| IRS990EZ/TotalRevenueAmt | 0 | 91225 |
| 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 10,858Activity SUSTAIN MEMBER ANNUAL ASSESSMENT Grantee ROTARY FOUNDATION Street PO BOX 14948 City, State, Zip Oklahoma City, OK 73113Relationship AFFILIATE Amount 11,215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountMEAL COST 41,146COMMUNITY OUTREACH 390ACCOUNTING FEES 6,762OFFICE EXPENSE 1,718BANK FEES 202PAYMENT FEES 367SOFTWARE EXPENSE 756MEMBERSHIP SUPPLIES 1,751OFFICE SUPPLIES 374ADVERTISING 344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPAYROLL LIABILITIES 32 0DUE TO EDMOND ROTARY FOUNDATIO 0 82WEEKLY RAFFLE 0 508 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS KOEHLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4056029258 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-04 |
| 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/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 | 2023-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Wilhelmina E Smith |
| ReturnHeader/ReturnTs | 0 | 2023-11-12T23:08:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KOEHLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.