Civic Intelligence

Seminole Industrial Foundation

990EZ • Fiscal year 2021 • EIN 73-6094988

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profile
PO Box 1943Seminole, OK 74868

(405) 613-8889

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$210,474

Down $42,629 (-17%) from 2012

Net Assets

$210,474

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin92nd percentile

Revenue

Down

$18,138

Down $28,527 (-61%) from 2012

Expenses

Up

$9,048

Up $1,614 (+22%) from 2012

Net Income

Down

$9,090

Down $30,141 (-77%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $213,871Liabilities 2011: $02011Assets 2012: $253,103Liabilities 2012: $02012Assets 2021: $210,474Liabilities 2021: $0Net Assets 2021: $210,4742021Assets 2022: $275,649Liabilities 2022: $0Net Assets 2022: $275,6492022Assets 2023: $287,674Liabilities 2023: $0Net Assets 2023: $287,6742023Assets 2024: $315,496Liabilities 2024: $0Net Assets 2024: $315,4962024Assets 2025: $322,625Liabilities 2025: $0Net Assets 2025: $322,6252025

Highlighted filing

2021

Assets$210,474
Liabilities$0
Net Assets$210,474
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $26,504Expenses 2011: $27,091Net Income 2011: -$5872011Revenue 2012: $46,665Expenses 2012: $7,434Net Income 2012: $39,2312012Revenue 2021: $18,138Expenses 2021: $9,048Net Income 2021: $9,0902021Revenue 2022: $80,009Expenses 2022: $14,834Net Income 2022: $65,1752022Revenue 2023: $19,803Expenses 2023: $7,778Net Income 2023: $12,0252023Revenue 2024: $39,690Expenses 2024: $11,868Net Income 2024: $27,8222024Revenue 2025: $16,648Expenses 2025: $9,519Net Income 2025: $7,1292025

Highlighted filing

2021

Revenue$18,138
Expenses$9,048
Net Income$9,090
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$18,138
Mission and Program Overview

Mission

Industrial and economic development

Program Services

DescriptionGrantsExpenses
INDUSTRIAL AND ECONOMIC DEVELOPMENT WAS ENCOURAGED BY MAINTENANCE OF INDUSTRIAL PARK AND PROVISION FOR RENTAL LOCATION-$3,960
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNIE WILLISPresident-$0--
MARK SCHELLVice President-$0--
STEVE SCHOAPSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Seminole Industrial Foundation
EIN
73-6094988
Address
PO BOX 1943, SEMINOLE, OK 74868

Signing Officer

Name
Ernie Willis
Title
President
Phone
4056138889
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Zachary Richardson EA
Address
1855 N Harvey Road, Seminole, OK 74868
Preparer
Zachary Richardson
Phone
4053825551
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL INCOME 18,000”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 40INSURANCE 3,607”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 41 0”

Raw XML Appendix113 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/PersonNm0JENNY MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04056138889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 E EVANS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seminole
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05260
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210474
IRS990EZ/GrossReceiptsAmt018138
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/LandAndBuildingsGrp/BOYAmt067532
IRS990EZ/LandAndBuildingsGrp/EOYAmt067532
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNIE WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SCHOAPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03647
IRS990EZ/OtherRevenueTotalAmt018000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDUSTRIAL AND ECONOMIC DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDUSTRIAL AND ECONOMIC DEVELOPMENT WAS ENCOURAGED BY MAINTENANCE OF INDUSTRIAL PARK AND PROVISION FOR RENTAL LOCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09048
IRS990EZ/TotalProgramServiceExpensesAmt03960
IRS990EZ/TotalRevenueAmt018138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 40INSURANCE 3,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 41 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04056138889
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMINOLE INDUSTRIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0736094988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1943
ReturnHeader/Filer/USAddress/CityNm0SEMINOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zachary Richardson EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01855 N Harvey Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seminole
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074868
ReturnHeader/PreparerPersonGrp/PhoneNum04053825551
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary Richardson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-08T13:50:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$210,474
Liabilities
$0
Net assets
$210,474
Revenue
$18,138
Expenses
$9,048
Net income
$9,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.17$0.10$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.40$0.12$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.20$0.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.80$0.15$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.18$0.09$0.09
2012Summary only. Only limited summary data is available for this year.$2.53$0.00$0.47$0.07$0.39
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$0.27$0.27$0.01