Civic Intelligence

Vinita Rotary Foundation

990EZ • Fiscal year 2016 • EIN 45-4995936

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 03, 2016

Organization ProfileN/A
PO Box 745Langley, OK 74350

(918) 782-3773

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$48,362

No earlier filing loaded for comparison.

Net Assets

$48,362

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

$19,165

No earlier filing loaded for comparison.

Expenses

$18,738

No earlier filing loaded for comparison.

Net Income

$427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$48,362
Liabilities$0
Net Assets$48,362
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$19,165
Expenses$18,738
Net Income$427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 3, 2016
Return Version
2015v2.0
Gross Receipts
$64,001
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 13 local students$14,000-
Made donations to 8 local charitable organizations$4,700-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bud RonsseDirector-$0--
Bob GreenDirector-$0--
Rod CouchPresident-$0--
Kendra S McGeadyDirector-$0--
Joe GardnerPast President-$0--
Grant MillikinDirector-$0--
Amy DevoreSecretary-$0--
Cathy BrumleyTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Festival$61,953$61,953$44,836$17,117
Total Events$61,953$61,953$44,836$17,117
Filing and Contact Details

Filer

Filer Name
Vinita Rotary Foundation Inc
EIN
45-4995936
Address
PO Box 745, Langley, OK 74350

Signing Officer

Name
Rod Couch
Title
President
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Ehrhardt & Co PLLC
Address
PO Box 745, Langley, OK 74350-0745
Preparer
J Lee Ehrhardt
Phone
9187823773
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Scholarships granted $14000”

Other Expenses.2

“Community Donations $4700”

Other Expenses.3

“Fees $38”

Raw XML Appendix174 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cathy Brumley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018738
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Made donations to 8 local charitable organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044836
IRS990EZ/SpecialEventsNetIncomeLossAmt017117
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018738
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IRS990EZ/TotalRevenueAmt019165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056294
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships granted $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Donations $4700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees $38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rod Couch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vinita Rotary Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Ehrhardt & Co PLLC
ReturnHeader/Filer/BusinessNameControlTxt0VINI
ReturnHeader/Filer/EIN0454995936
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0743500745
ReturnHeader/PreparerPersonGrp/PhoneNum09187823773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Lee Ehrhardt
ReturnHeader/ReturnTs02016-08-03T11:41:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,362
Liabilities
$0
Net assets
$48,362
Revenue
$19,165
Expenses
$18,738
Net income
$427
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