Civic Intelligence

Vinita Rotary Foundation

990EZ • Fiscal year 2019 • EIN 45-4995936

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

124%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$94,567

Down $13,002 (-12%) from 2018

Net Assets

Down

$94,567

Down $13,002 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,452

Down $70,038 (-118%) from 2018

Expenses

Down

$2,550

Down $8,479 (-77%) from 2018

Net Income

Down

-$13,002

Down $61,559 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$94,567
Liabilities$0
Net Assets$94,567
Open 2019 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

2019

Revenue-$10,452
Expenses$2,550
Net Income-$13,002
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$37,971
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 1 local students$2,000-
Charitable donations to community$550-
Compensation and Service Providers
Top Officer Pay77th 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$36,221$36,221$7,303$28,918
Total Events$36,221$36,221$48,423$-12,202
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
2020-05-14
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 $2000”

Other Expenses.2

“Community donations $550”

Raw XML Appendix175 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/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Green
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kendra S McGeady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marsha Emerson
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/OtherExpensesTotalAmt02550
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/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048423
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12202
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02550
IRS990EZ/TotalProgramServiceExpensesAmt02550
IRS990EZ/TotalRevenueAmt0-10452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011476
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057948
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255354
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0266830
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037341
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt028380
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt028380
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012740
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community donations $550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Devore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/ReturnTs02020-05-14T13:48:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,567
Liabilities
$0
Net assets
$94,567
Revenue
-$10,452
Expenses
$2,550
Net income
-$13,002
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