Civic Intelligence

Wilson E C C PTO

990EZ • Fiscal year 2012 • EIN 56-2344584

Jun 01, 2011 to May 31, 2012 • Filed on Jan 15, 2013

Organization ProfileN/A
402 N 17th St74021
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

26th percentile

-8.6%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,285

Down $3,097 (-15%) from 2011

Net Assets

Down

$17,285

Down $3,097 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$36,023

Down $6,202 (-15%) from 2011

Expenses

Up

$39,120

Up $2,509 (+6.9%) from 2011

Net Income

Down

-$3,097

Down $8,711 (-155%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $13,0512018

Highlighted filing

2012

Assets$17,285
Liabilities-
Net Assets$17,285
Open 2012 Filing

Operations Trend

Revenue Growth28th 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: $4162018

Highlighted filing

2012

Revenue$36,023
Expenses$39,120
Net Income-$3,097
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
56-2344584
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020382
IRS990EZ/CashSavingsAndInvestments/EOY017285
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3097
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome080142
IRS990EZ/GrossReceipts080142
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020382
IRS990EZ/NetAssetsOrFundBalancesBOY020382
IRS990EZ/NetAssetsOrFundBalances/EOY017285
IRS990EZ/NetAssetsOrFundBalancesEOY017285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10402 N 17th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11402 N 17th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12402 N 17th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13402 N 17th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14402 N 17th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Collinsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Collinsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Collinsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Collinsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Collinsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode074021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode174021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode274021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode374021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode474021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chrissy Reeder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rebecca Wells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rachel Brewer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cindy McGough
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michelle Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039120
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide support for local schools through purchase of equipment and award sponsorship.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sponsored various educational activity programs. Purchased school equipment and supplies.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses044119
IRS990EZ/SpecialEventsNetIncomeLoss036023
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10402 N 17th ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Collinsville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074021
IRS990EZ/TheBooksAreInCareOf/NamePerson0Wilson ECC PTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09183716717
IRS990EZ/TotalAssets/BOY020382
IRS990EZ/TotalAssets/EOY017285
IRS990EZ/TotalExpenses039120
IRS990EZ/TotalRevenue036023
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01177
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01227
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17001227
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01177
IRS990ScheduleA/Total170/Total01227
IRS990ScheduleA/TotalSupport01227
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents044119
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1080142
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal080142
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1080142
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents080142
IRS990ScheduleG/EventsInformation/NameOfEvent10Various
IRS990ScheduleG/EventsInformation/NetIncomeSummary036023
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1044119
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents044119
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $708
IRS990ScheduleO/GeneralExplanation/Explanation1School enrichment and support $38412
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562344584
ReturnHeader/Filer/Name/BusinessNameLine10Wilson ECC PTO
ReturnHeader/Filer/NameControl0WILS
ReturnHeader/Filer/USAddress/AddressLine10402 N 17th St
ReturnHeader/Filer/USAddress/City0Collinsville
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0Cindy McGough
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANNE STRIBLING CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101718 W BROADWAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLLINSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074021
ReturnHeader/Preparer/Name0Anne Stribling CPA
ReturnHeader/Preparer/Phone09183716257
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T11:12:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,285
Liabilities
-
Net assets
$17,285
Revenue
$36,023
Expenses
$39,120
Net income
-$3,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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