Civic Intelligence

Wilson E C C PTO

990EZ • Fiscal year 2014 • EIN 56-2344584

Jun 01, 2013 to May 31, 2014 • Filed on Jan 14, 2015

402 N 17th StCollinsville, OK 74021

(918) 371-6257

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,762

Down $9,020 (-71%) from 2013

Net Assets

Down

$3,762

Down $9,020 (-71%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$48,962

Up $9,707 (+25%) from 2013

Expenses

Up

$57,982

Up $14,224 (+33%) from 2013

Net Income

Down

-$9,020

Down $4,517 (-100%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $14,768Net Assets 2010: $14,7682010Assets 2011: $20,382Net Assets 2011: $20,3822011Assets 2012: $17,285Net Assets 2012: $17,2852012Assets 2013: $12,782Liabilities 2013: $0Net Assets 2013: $12,7822013Assets 2014: $3,762Liabilities 2014: $0Net Assets 2014: $3,7622014Assets 2015: $20,356Net Assets 2015: $20,3562015Assets 2016: $19,064Liabilities 2016: $0Net Assets 2016: $19,0642016Assets 2017: $12,635Liabilities 2017: $0Net Assets 2017: $12,6352017Assets 2018: $13,051Liabilities 2018: $0Net Assets 2018: $13,0512018

Highlighted filing

2014

Assets$3,762
Liabilities$0
Net Assets$3,762

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $24,925Expenses 2010: $19,150Net Income 2010: $5,7752010Revenue 2011: $42,225Expenses 2011: $36,611Net Income 2011: $5,6142011Revenue 2012: $36,023Expenses 2012: $39,120Net Income 2012: -$3,0972012Revenue 2013: $39,255Expenses 2013: $43,758Net Income 2013: -$4,5032013Revenue 2014: $48,962Expenses 2014: $57,982Net Income 2014: -$9,0202014Revenue 2015: $34,519Expenses 2015: $17,925Net Income 2015: $16,5942015Revenue 2016: $35,333Expenses 2016: $36,625Net Income 2016: -$1,2922016Revenue 2017: $20,351Expenses 2017: $17,365Net Income 2017: $2,9862017Revenue 2018: $26,771Expenses 2018: $26,355Net Income 2018: $4162018

Highlighted filing

2014

Revenue$48,962
Expenses$57,982
Net Income-$9,020
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$84,160
Mission and Program Overview

Mission

To provide support for local schools through purchase of equipment and award sponsorship.

Program Services

DescriptionGrantsExpenses
Sponsored various educational activity programs. Purchased school equipment and supplies.$57,029-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca WellsPresidentPT$0--
Amy FinneyVice PresidentPT$0--
Tiffany ClarkTreasurerPT$0--
Jessica JeterTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$84,160$84,160-$84,160
Total Events$84,160$84,160$35,198$48,962
Filing and Contact Details

Filer

EIN
56-2344584

Signing Officer

Name
Tiffany Clark
Title
Treasurer
Signed
2015-01-14
Discuss with paid preparer
Yes

Preparer

Preparer
Anne Stribling CPA
Phone
9183716257
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $953

Other Expenses.1

School Enrichment and Support $57029

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Anne Stribling CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09183716257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101718 W Broadway St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Collinsville
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode074021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03762
IRS990EZ/FundraisingGrossIncomeAmt084160
IRS990EZ/GrossReceiptsAmt084160
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Finney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tiffany Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Jeter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support for local schools through purchase of equipment and award sponsorship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsored various educational activity programs. Purchased school equipment and supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035198
IRS990EZ/SpecialEventsNetIncomeLossAmt048962
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057982
IRS990EZ/TotalProgramServiceExpensesAmt057029
IRS990EZ/TotalRevenueAmt048962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt050
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050
IRS990ScheduleA/TotalSupportAmt050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084160
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Various
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048962
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt035198
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt035198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Enrichment and Support $57029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wilson ECC PTO
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0562344584
ReturnHeader/Filer/USAddress/AddressLine10402 N 17th St
ReturnHeader/Filer/USAddress/City0Collinsville
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANNE STRIBLING CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101718 W BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLLINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074021
ReturnHeader/PreparerPersonGrp/PhoneNum09183716257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Stribling CPA
ReturnHeader/ReturnTs02015-01-14T10:24:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits