Civic Intelligence

Rogers County Literacy Council

EIN 73-1239936 • 501(c)3 • Claremore, OK

Profile

Adult Literacy

1515 N Florence AveClaremore, OK 74017

www.rocoread.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$19,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

48th percentile

-4.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$38,788

Up $1,823 (+4.9%) from 2019

Liabilities

Down

$1,258

Down $629 (-33%) from 2019

Net Assets

$37,530

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Down

$51,775

Down $5,048 (-8.9%) from 2019

Expenses

Down

$38,622

Down $5,447 (-12%) from 2019

Net Income

Up

$13,153

Up $399 (+3.1%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$40K$30K$20K$10K$0Assets 2013: $31,020Liabilities 2013: $1,6302013Assets 2018: $24,354Liabilities 2018: $1,9652018Assets 2019: $36,965Liabilities 2019: $1,8872019Assets 2021: $38,788Liabilities 2021: $1,258Net Assets 2021: $37,5302021

Highlighted filing

2021

Assets$38,788
Liabilities$1,258
Net Assets$37,530
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $22,182Expenses 2013: $26,079Net Income 2013: -$3,8972013Revenue 2018: $52,598Expenses 2018: $58,547Net Income 2018: -$5,9492018Revenue 2019: $56,823Expenses 2019: $44,069Net Income 2019: $12,7542019Revenue 2021: $51,775Expenses 2021: $38,622Net Income 2021: $13,1532021

Highlighted filing

2021

Revenue$51,775
Expenses$38,622
Net Income$13,153
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,788
Liabilities
$1,258
Net assets
$37,530
Revenue
$51,775
Expenses
$38,622
Net income
$13,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$38.8$1.26$37.5$51.8$38.6$13.2
2019Summary only. Only limited summary data is available for this year.$37.0$1.89$56.8$44.1$12.8
2018Summary only. Only limited summary data is available for this year.$24.4$1.97$52.6$58.5$5.95
2013Summary only. Only limited summary data is available for this year.$31.0$1.63$22.2$26.1$3.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 19, 2022
Return Version
2020v4.0
Gross Receipts
$51,775
Mission and Program Overview

Mission

Adult Literacy

Program Services

DescriptionGrantsExpenses
One on One and small group tutoring/classes Reading and English 75 One on one and small group citizenship classes RoCo Readers 1st thru 3rd reading tutor training Adult reading tutor training Literacy outreach Computer literacy outreach and program$51,687$37,230
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Edel GodwinExecutive DirectorPT$19,200-$19,200
Mike GardnerTreasurer-$0--
Jenny AllenPresident-$0--
Audrey SchmidtVice President-$0--
Augustin RamirezBoard Member-$0--
Candace HusongBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rogers County Literacy Council
EIN
73-1239936
Phone
9182774331
Address
1515 N Florence Ave, Claremore, OK 74017

Signing Officer

Name
Mike Gardner
Title
Board Member
Phone
8013720015
Signed
2022-04-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Office supplies;56|Phone;641|Volunteer appreciation;149|Memorial Gift;40|Dues;214|Various non labor grant fulfillment expenses class materials books;1947^Total;3047^”

Form 990-EZ, Part II, Line 26

“Payroll Liabilities”

Raw XML Appendix210 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt519200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny Allen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Candace Husong
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0One on One and small group tutoring/classes Reading and English 75 One on one and small group citizenship classes RoCo Readers 1st thru 3rd reading tutor training Adult reading tutor training Literacy outreach Computer literacy outreach and program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037230
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt022351
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01258
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rocoread.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051686
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office supplies;56|Phone;641|Volunteer appreciation;149|Memorial Gift;40|Dues;214|Various non labor grant fulfillment expenses class materials books;1947^Total;3047^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0This is a completed 990 EZ. The ED had thought a 990 postcard was completed for this period. It has since been shown that as the income for RCLC has in recent years several times come about the $50,000 threshold (although just barely.) that a 990 EZ is required. Apologies for the delay.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum08013720015
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS COUNTY LITERACY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0731239936
ReturnHeader/Filer/PhoneNum09182774331
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 N Florence Ave
ReturnHeader/Filer/USAddress/CityNm0Claremore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074017
ReturnHeader/ReturnTs02022-04-19T15:41:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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