Civic Intelligence

Wilson E C C PTO

990EZ • Fiscal year 2018 • EIN 56-2344584

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization ProfileN/A
12818 North 129th East AveCollinsville, OK 74021

(918) 695-2245

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,465

Up $414 (+3.2%) from 2018

Net Assets

Up

$13,465

Up $414 (+3.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$31,393

Up $4,622 (+17%) from 2018

Expenses

Up

$30,979

Up $4,624 (+18%) from 2018

Net Income

Down

$414

Down $2 (-0.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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: $13,0512018Assets 2018: $13,465Net Assets 2018: $13,4652018

Highlighted filing

2018

Assets$13,465
Liabilities-
Net Assets$13,465
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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: $4162018Revenue 2018: $31,393Expenses 2018: $30,979Net Income 2018: $4142018

Highlighted filing

2018

Revenue$31,393
Expenses$30,979
Net Income$414
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$59,490
Mission and Program Overview

Mission

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

See Schedule O

Program Services

DescriptionGrantsExpenses
Sponsored Various Educational Activity Programs. Purchased School Equipment and Supplies$0$27,172
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brynne ZellnerPresidentPT$0--
Amanda WilliamsVice PresidentPT$0--
Sherree WalkerTreasurerPT$0--
Chris SeimensSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$60,343$60,343-$60,343
Total Events$60,343$60,343$28,097$32,246
Filing and Contact Details

Filer

Filer Name
Wilson ECC PTO
EIN
56-2344584
Phone
9186952245
Address
12818 North 129th East Ave, Collinsville, OK 74021

Signing Officer

Name
Brynne Zellner
Title
President
Phone
9186952245
Signed
2019-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Kevin C Duke CPA PC
Address
7134 South Yale Avenue Suite 212, Tulsa, OK 74136
Preparer
Kevin C Duke
Phone
9184922264
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 28855.”

Form 990EZ, Part I, Line 16

“Teacher 2124.”

Raw XML Appendix150 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/BusinessName/BusinessNameLine1Txt0Kevin C Duke CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09184922264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07134 South Yale Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0414
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013465
IRS990EZ/FundraisingGrossIncomeAmt059490
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059490
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brynne Zellner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherree Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Seimens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsored Various Educational Activity Programs. Purchased School Equipment and Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028097
IRS990EZ/SpecialEventsNetIncomeLossAmt031393
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030979
IRS990EZ/TotalProgramServiceExpensesAmt027172
IRS990EZ/TotalRevenueAmt031393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032246
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt028097
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt028097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 28855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher 2124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brynne Zellner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09186952245
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilson ECC PTO
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0562344584
ReturnHeader/Filer/PhoneNum09186952245
ReturnHeader/Filer/USAddress/AddressLine1Txt012818 North 129th East Ave
ReturnHeader/Filer/USAddress/CityNm0Collinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin C Duke CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07134 South Yale Avenue Suite 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074136
ReturnHeader/PreparerPersonGrp/PhoneNum09184922264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin C Duke
ReturnHeader/ReturnTs02021-09-15T07:13:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,465
Liabilities
-
Net assets
$13,465
Revenue
$31,393
Expenses
$30,979
Net income
$414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$13.5$13.5$31.4$31.0$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$26.8$26.4$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$20.4$17.4$2.99
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$35.3$36.6$1.29
2015Detailed filing. Detailed filing data is available for this year.$20.4$20.4$34.5$17.9$16.6
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$49.0$58.0$9.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$39.3$43.8$4.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$17.3$36.0$39.1$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$42.2$36.6$5.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.8$24.9$19.2$5.78