Civic Intelligence

Vinita Rotary Foundation Inc

EIN 45-4995936 • 501(c)3 • Ketchum, OK

Profile

To provide scholarships to individual students in the local area and to make contributions to other charitable organizations in the local area.

PO Box 367Ketchum, OK 74349

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$95,427

Up $860 (+0.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$95,427

Up $860 (+0.9%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$8,360

Up $18,812 (+180%) from 2019

Expenses

Up

$7,500

Up $4,950 (+194%) from 2019

Net Income

Up

$860

Up $13,862 (+107%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $48,362Liabilities 2016: $0Net Assets 2016: $48,3622016Assets 2017: $59,012Liabilities 2017: $0Net Assets 2017: $59,0122017Assets 2018: $107,569Liabilities 2018: $0Net Assets 2018: $107,5692018Assets 2019: $94,567Liabilities 2019: $0Net Assets 2019: $94,5672019Assets 2020: $95,427Liabilities 2020: $0Net Assets 2020: $95,4272020

Highlighted filing

2020

Assets$95,427
Liabilities$0
Net Assets$95,427
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $19,165Expenses 2016: $18,738Net Income 2016: $4272016Revenue 2017: $15,188Expenses 2017: $4,538Net Income 2017: $10,6502017Revenue 2018: $59,586Expenses 2018: $11,029Net Income 2018: $48,5572018Revenue 2019: -$10,452Expenses 2019: $2,550Net Income 2019: -$13,0022019Revenue 2020: $8,360Expenses 2020: $7,500Net Income 2020: $8602020

Highlighted filing

2020

Revenue$8,360
Expenses$7,500
Net Income$860
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,427
Liabilities
$0
Net assets
$95,427
Revenue
$8,360
Expenses
$7,500
Net income
$860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.60$0.11$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.15$0.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.19$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$9,659
Mission and Program Overview

Mission

To provide scholarships to individual students in the local area and to make contributions to other charitable organizations in the local area.

Program Services

DescriptionGrantsExpenses
Provided scholarships to 6 local students$7,000-
Charitable donations to community$500-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rusty CornwellChairman-$0--
Danny LankfordDirector-$0--
Brian PrinceVice Chair-$0--
Joe ClarkTreasurer-$0--
Frank RonsseDirector-$0--
Amy DevoreSecretary-$0--
Jeanne BusseyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vinita Rotary Foundation Inc
EIN
45-4995936
Address
PO Box 367, Ketchum, OK 74349

Signing Officer

Name
Brian Prince
Title
Chairman
Signed
2020-11-30
Discuss with paid preparer
Yes

Preparer

Firm
David Clanin CPA LLC
Address
102 N Seminole Ave, CLAREMORE, OK 74017
Preparer
J Lee Ehrhardt
Phone
9187823773
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Scholarships $7000”

Other Expenses.2

“Community donations $500”

Raw XML Appendix164 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0J Lee Ehrhardt
IRS990EZ/BooksInCareOfDetail/PhoneNum09187823773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 367
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ketchum
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074349
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095427
IRS990EZ/FundraisingGrossIncomeAmt07509
IRS990EZ/GrossReceiptsAmt09659
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rusty Cornwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danny Lankford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Prince
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Frank Ronsse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Devore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeanne Bussey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide scholarships to individual students in the local area and to make contributions to other charitable organizations in the local area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided scholarships to 6 local students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Charitable donations to community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01299
IRS990EZ/SpecialEventsNetIncomeLossAmt06210
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07500
IRS990EZ/TotalProgramServiceExpensesAmt07500
IRS990EZ/TotalRevenueAmt08360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09151
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198532
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064001
IRS990ScheduleA/Total509Grp/TotalAmt0198532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community donations $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Prince
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vinita Rotary Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co J Lee Ehrhardt CPA
ReturnHeader/Filer/BusinessNameControlTxt0VINI
ReturnHeader/Filer/EIN0454995936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 367
ReturnHeader/Filer/USAddress/CityNm0Ketchum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074349
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270485930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID CLANIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N Seminole Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074017
ReturnHeader/PreparerPersonGrp/PhoneNum09187823773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Lee Ehrhardt
ReturnHeader/ReturnTs02020-11-30T10:23:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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