Unknown Organization

990EZ • Fiscal year 2014 • EIN 39-2077037

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 02, 2015

Organization Profile N/A

PO Box 168274015

(405) 359-2273

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-7.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-4.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$14,856

Down $704 (-4.5%) from 2013

Net Assets

$14,856

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin26th percentile

Revenue

Down

$9,500

Down $500 (-5.0%) from 2013

Expenses

$10,204

Up $7,359 (+259%) from 2013

Net Income

Down

-$704

Down $7,859 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2014

Assets$14,856

Liabilities$0

Net Assets$14,856

Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2014

Revenue$9,500

Expenses$10,204

Net Income-$704

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Mar 2, 2015
Return Version: 2013v4.0
Gross Receipts: $9,500

Mission and Program Overview

Mission

Provide support to verdigris school and education

Program Services

Description	Grants	Expenses
RAISE MONEY FOR VERDIGRIS SCHOOLS AND EDUCATION	$10,204	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KEVIN CLYMA	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 39-2077037
Phone: 4053592273

Signing Officer

Name: Kevin Clyma
Title: Treasurer
Signed: 2015-03-02
Discuss with paid preparer: Yes

Preparer

Preparer: L Myles Smith CPA
Phone: 4053592273

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $10204”

Raw XML Appendix109 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	KEVIN CLYMA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4053592273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 1682
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CATOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	74015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	15560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	14856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	9500
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-704
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	15560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	14856
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	10204
IRS990EZ/GrossReceiptsAmt	0	9500
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	15560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	14856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	15560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	14856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KEVIN CLYMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE SUPPORT TO VERDIGRIS SCHOOL AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RAISE MONEY FOR VERDIGRIS SCHOOLS AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	10204
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	10204
IRS990EZ/TotalProgramServiceExpensesAmt	0	10204
IRS990EZ/TotalRevenueAmt	0	9500
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	9500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	9500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	9500
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	9500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	9500
IRS990ScheduleA/TotalSupportAmt	0	9500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Cash Amount Given: $10204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KEVIN CLYMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	VERDIGRIS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	VERD
ReturnHeader/Filer/EIN	0	392077037
ReturnHeader/Filer/PhoneNum	0	4053592273
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1682
ReturnHeader/Filer/USAddress/City	0	CATOOSA
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	74015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	L Myles Smith & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3408 French Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	73034
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4053592273
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	L MYLES SMITH CPA
ReturnHeader/ReturnTs	0	2015-03-02T10:38:47-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $14,856
Liabilities: $0
Net assets: $14,856
Revenue: $9,500
Expenses: $10,204
Net income: -$704

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Summary only. Only limited summary data is available for this year.	$13.6	$0.00		$0.00	$1.30	$1.30
2014Detailed filing. Detailed filing data is available for this year.	$14.9	$0.00	$14.9	$9.50	$10.2	$0.70
2013Summary only. Only limited summary data is available for this year.	$15.6	$0.00		$10.0	$2.85	$7.16
2012Summary only. Only limited summary data is available for this year.	$8.41	$0.00		$3.35	$10.9	$7.60
2011Summary only. Only limited summary data is available for this year.	$16.0	$0.00		$6.98	$2.10	$4.88