Civic Intelligence

Bryan County United Way

990 • Fiscal year 2015 • EIN 23-7154741

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization Profilebryancountyunitedway.org
P O Box 192Durant, OK 74702

(580) 931-7147

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$23,324

Down $39,063 (-63%) from 2010

Net Assets

Down

$22,372

Down $38,875 (-63%) from 2010

Liabilities

Down

$952

Down $188 (-16%) from 2010

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

$152,719

No earlier filing loaded for comparison.

Expenses

Down

$164,461

Down $99,915 (-38%) from 2010

Net Income

-$11,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $62,387Liabilities 2010: $1,140Net Assets 2010: $61,2472010Assets 2015: $23,324Liabilities 2015: $952Net Assets 2015: $22,3722015Assets 2016: $29,065Liabilities 2016: $1,427Net Assets 2016: $27,6382016Assets 2018: $20,352Liabilities 2018: $1,346Net Assets 2018: $19,0062018Assets 2019: $32,554Liabilities 2019: $1,335Net Assets 2019: $31,2192019Assets 2020: $91,589Liabilities 2020: $1,346Net Assets 2020: $90,2432020Assets 2021: $103,957Liabilities 2021: $1,335Net Assets 2021: $102,6222021Assets 2022: $81,304Liabilities 2022: $1,230Net Assets 2022: $80,0742022Assets 2023: $95,248Liabilities 2023: $0Net Assets 2023: $95,2482023Assets 2024: $101,600Liabilities 2024: $0Net Assets 2024: $101,6002024

Highlighted filing

2015

Assets$23,324
Liabilities$952
Net Assets$22,372
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $264,3762010Revenue 2015: $152,719Expenses 2015: $164,461Net Income 2015: -$11,7422015Revenue 2016: $169,490Expenses 2016: $164,224Net Income 2016: $5,2662016Revenue 2018: $90,433Expenses 2018: $90,706Net Income 2018: -$2732018Revenue 2019: $114,184Expenses 2019: $102,003Net Income 2019: $12,1812019Revenue 2020: $212,568Expenses 2020: $154,624Net Income 2020: $57,9442020Revenue 2021: $147,995Expenses 2021: $135,035Net Income 2021: $12,9602021Revenue 2022: $165,279Expenses 2022: $186,511Net Income 2022: -$21,2322022Revenue 2023: $228,500Expenses 2023: $208,061Net Income 2023: $20,4392023Revenue 2024: $108,589Expenses 2024: $95,930Net Income 2024: $12,6592024

Highlighted filing

2015

Revenue$152,719
Expenses$164,461
Net Income-$11,742
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$152,719
Mission and Program Overview

Mission

Provide funds for charities in the area

Provide funds for charities in area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,472$23,312▼ $12,160
Rtn Earn Endowment Incm Other Fnds$34,114$22,372▼ $11,742
Accounts Receivable-$12-
Total Assets$35,472$23,324▼ $12,148
Liabilities
Accounts Payable and Accrued Expenses$1,358$952▼ $406
Total Liabilities$1,358$952▼ $406
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,114$22,372▼ $11,742
Total Liabilities and Net Assets / Fund Balance$35,472$23,324▼ $12,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,230$2,230
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brett RogersPresident
Beth ParkerMember/director
Cora NelsonMember/director
Donna PoundMember/director
Jeremiah LynchMember/director
Jeri CockrellMember/director
Kara HendricksonMember/director
Ketan JainMember/director
Kevin AshleyMember/director
Kristie LukeMember/director
Luel CrawfordMember/director
Marilyn HitchcockMember/director
Paulette BlankenshipMember/director
Robert HollidayMember/director
Sean BradleyMember/director
Sergeant Eric LangleyMember/director
Stephanie DavisonMember/director
Stephanie GardnerMember/director
Teresa TownsendMember/director
Thomas MarcumMember/director
Toni PrestonMember/director
Wendi DriverMember/director
Chris AllenMember/direct
Betty ClaySecretary
Lisa LongV-pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,975
Program Service Revenue
$0
Investment Income
$724
Other Revenue
$20
All Other Contributions
$151,975
Change in Net Assets
$-11,742

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table35$70,314Fair Market Value
Total Noncash Contributions35$70,314-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,604
Salaries, Compensation, and Employee Benefits$28,226
Other Expenses$12,631
Total Fundraising Expense$3,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,604--$123,604
Current Officers, Directors, Trustees, and Key Employees$0$26,214$0$26,214
All Other Expenses$0$165$3,353$3,518
Office Expenses$0$2,589$0$2,589
Payroll Taxes$0$2,012$0$2,012
Insurance$0$1,640$0$1,640
Fees for Services Accounting$0$1,342$0$1,342
Other Expenses$0$760$0$760
Total Functional Expenses$123,604$37,504$3,353$164,461
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RsvpDurant, OK-To Provide Services to Individuals That Need Help$10,000
Choctaw NationDurant, OK-Serivices to Members of Community$7,046
Alorica EmployeesDurant, OK-Services to Members of Community$6,046
Youth Services of Bryan CountyDurant, OK-To Provide Services to Individuals That Need Help$6,000
Durant RestoreDurant, OK-Services to Members of the Community-
Families Feeding HopeDurant, OK-Services to Members of the Community-
ST CATHERINE'S FOOD PANTRYDurant, OK-Services to Members of Community-
Texoma Board of RealtorsDurant, OK-Services to Members of Community-
Utica Community CenterUtica, OK-Services to Members of Community-
Vietnam Veterans of America Post 986Durant, OK-Services to Members of Community-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bryan County United Way
EIN
23-7154741
Phone
5809317147
Address
P O BOX 192, DURANT, OK 74702

Signing Officer

Name
Pamela Robinson
Title
Administrator
Phone
5809317147
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Robinson
Formed
1983
Legal Domicile
Ok
Voting Board Members
26
Independent Board Members
26
Employees
1
Volunteers
25

Preparer

Firm
Vann Dixon CPA PC
Address
1028 Radio Road, Durant, OK 74701
Preparer
Vann K Dixon CPA
Phone
5809319994
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“We awarded grants to entities in 2015 that had not received them in 2014.”

Pt VI, Line 3

“The organization has members that are volunteers.”

Pt VI, Line 11B

“The 990 is presented at board meeting:reviewed by all board members; motion is made to file return; motion granted; secretary files return.”

Pt VI, Line 12C

“Board members are required to read and sign a conflict of interest policy every year. The signed policy is kept in the main office files.”

Pt VI, Line 19

“Upon request; it is also available on the national website.”

Pt VI, Line 6

“The organization has board members.”

Form 990, Part III, Line 4D

“Youth services of bryan county 6000. 6000. 0.”

Form 990, Part III, Line 4D

“Choctaw nation 7643. 7643. 0.”

Form 990, Part III, Line 4D

“Ministerial alliance 4000. 4000. 0.”

Form 990, Part III, Line 4D

“Casa of bryan county 4000. 4000. 0.”

Form 990, Part III, Line 4D

“Meals on wheels 3000. 3000. 0.”

Form 990, Part III, Line 4D

“Red river special olympics 2500. 2500. 0.”

Form 990, Part III, Line 4D

“Various foodbank drives 23302. 23302. 0.”

Form 990, Part III, Line 4D

“Vietnam veterans of america, post 986 5925. 5925. 0.”

Form 990, Part III, Line 4D

“RSVP 10000. 10000. 0.”

Form 990, Part III, Line 4D

“Southern oklahoma development association 4139. 4139. 0.”

Form 990, Part III, Line 4D

“Texoma board of realtors 6475. 6475. 0.”

Form 990, Part III, Line 4D

“Utica community center 10563. 10563. 0.”

Form 990, Part III, Line 4D

“THE RIVER 4911. 4911. 0.”

Form 990, Part III, Line 4D

“Durant restore 9447. 9447. 0.”

Form 990, Part III, Line 4D

“Individuals 5151. 5151. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 3353. 0. 0. 3353.”

Form 990, Part IX, Line 24E

“Bank service charge 65. 0. 65. 0.”

Form 990, Part IX, Line 24E

“SECURITY 100. 0. 100. 0.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc10TEXOMA BOARD OF REALTORS JOHN BUCHANAN JOHN BUCHANAN JOHN BUCHANAN JOHN BUCHANAN
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,324
Liabilities
$952
Net assets
$22,372
Revenue
$152,719
Expenses
$164,461
Net income
-$11,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.09$0.96$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.29$2.08$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.65$1.87$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.48$1.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$2.13$1.55$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$1.14$1.02$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.90$0.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.69$1.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.53$1.64$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$2.64