Civic Intelligence

Vinita Rotary Foundation

990EZ • Fiscal year 2017 • EIN 45-4995936

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$59,012

Up $10,650 (+22%) from 2016

Net Assets

Up

$59,012

Up $10,650 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$15,188

Down $3,977 (-21%) from 2016

Expenses

Down

$4,538

Down $14,200 (-76%) from 2016

Net Income

Up

$10,650

Up $10,223 (+2394%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$59,012
Liabilities$0
Net Assets$59,012
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$15,188
Expenses$4,538
Net Income$10,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$27,945
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 3 local students$3,000-
Charitable donations to community$1,625-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob GreenDirector-$0--
Danny LankfordChairman-$0--
Kendra S McGeadyDirector-$0--
Marsha EmersonVice President-$0--
Grant MillikinDirector-$0--
Amy DevoreSecretary-$0--
Tiffany GreenTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Festival$25,750$25,750$7,049$18,701
Total Events$25,750$25,750$12,757$12,993
Filing and Contact Details

Filer

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

Signing Officer

Name
Amy Devore
Title
Secretary
Signed
2018-05-15
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 $3000”

Other Expenses.2

“Community Donations $1625”

Other Expenses.3

“Bank charges $-163”

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kendra S McGeady
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Grant Millikin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Devore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tiffany Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04462
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Charitable donations to community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012757
IRS990EZ/SpecialEventsNetIncomeLossAmt012993
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04538
IRS990EZ/TotalProgramServiceExpensesAmt04625
IRS990EZ/TotalRevenueAmt015188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058489
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025750
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0230344
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012757
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05708
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05708
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships granted $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Donations $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges $-163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Devore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vinita Rotary Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Ehrhardt & Co PLLC
ReturnHeader/Filer/BusinessNameControlTxt0VINI
ReturnHeader/Filer/EIN0454995936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 745
ReturnHeader/Filer/USAddress/CityNm0Langley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074350
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 745
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Langley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0743500745
ReturnHeader/PreparerPersonGrp/PhoneNum09187823773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Lee Ehrhardt
ReturnHeader/ReturnTs02018-05-15T07:58:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,012
Liabilities
$0
Net assets
$59,012
Revenue
$15,188
Expenses
$4,538
Net income
$10,650
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