Civic Intelligence

Unknown Organization

EIN 46-2065032 • Wynnewood, OK

25803 North Country Road 3250Wynnewood, OK 73098
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

$500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

$500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$6,275

Down $4,180 (-200%) from 2013

Liabilities

Down

$2,868

Down $32,318 (-92%) from 2013

Net Assets

-$9,143

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Up

$689,150

Up $145,148 (+27%) from 2013

Expenses

Up

$676,942

Up $94,225 (+16%) from 2013

Net Income

Up

$12,208

Up $50,923 (+132%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2013: -$2,095Liabilities 2013: $35,1862013Assets 2014: -$6,275Liabilities 2014: $2,868Net Assets 2014: -$9,1432014

Highlighted filing

2014

Assets-$6,275
Liabilities$2,868
Net Assets-$9,143
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $544,002Expenses 2013: $582,717Net Income 2013: -$38,7152013Revenue 2014: $689,150Expenses 2014: $676,942Net Income 2014: $12,2082014

Highlighted filing

2014

Revenue$689,150
Expenses$676,942
Net Income$12,208
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
-$6,275
Liabilities
$2,868
Net assets
-$9,143
Revenue
$689,150
Expenses
$676,942
Net income
$12,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.09$6.89$6.77$0.12
2013Summary only. Only limited summary data is available for this year.$0.02$0.35$5.44$5.83$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci SchultzSecretary-$0--
Gary DouglasVice President-$0--
John FinlayPresident-$0--
Filing and Contact Details

Filer

Filer Name
Garold Wayne Interactive Zoological Foun
EIN
46-2065032
Phone
4056655197
Address
25803 North Country Road 3250, Wynnewood, OK 73098

Signing Officer

Name
John Finlay
Title
President
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Grant & Katie Johnson CPA PLLC
Address
111 N CHICKASAW ST, PAULS VALLEY, OK 73075-3415
Preparer
Katie Johnson
Phone
4052389816
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt122962
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1422365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1662390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1760798
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt186549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1914326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2014153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt217479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2283099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt236168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2410966
OtherIncreasesSchedule/OtherIncreasesDetail/Amt015930
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Correction Associated with Reconciliaton of Accounts Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0671
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013222
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt013222
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1129
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Gift Shop Sales
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt029438
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt07673
SalesOfInventoryList/InventorySaleGrp/NetAmt0-21765
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Finlay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Garold Wayne Interactive Zoological Foun
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dation
ReturnHeader/Filer/BusinessNameControlTxt0GARO
ReturnHeader/Filer/EIN0462065032
ReturnHeader/Filer/PhoneNum04056655197
ReturnHeader/Filer/USAddress/AddressLine1Txt025803 North Country Road 3250
ReturnHeader/Filer/USAddress/CityNm0Wynnewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grant & Katie Johnson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N CHICKASAW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAULS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730753415
ReturnHeader/PreparerPersonGrp/PhoneNum04052389816
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T12:11:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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