Civic Intelligence

Bryan County United Way

990 • Fiscal year 2016 • EIN 23-7154741

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization Profilebryancountyunitedway.org
PO Box 192Durant, OK 74701

(580) 931-7147

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$29,065

Up $5,741 (+25%) from 2015

Net Assets

Up

$27,638

Up $5,266 (+24%) from 2015

Liabilities

Up

$1,427

Up $475 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$169,490

Up $16,771 (+11%) from 2015

Expenses

Down

$164,224

Down $237 (-0.1%) from 2015

Net Income

Up

$5,266

Up $17,008 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$29,065
Liabilities$1,427
Net Assets$27,638
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$169,490
Expenses$164,224
Net Income$5,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$169,490
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$23,312$29,065▲ $5,753
Rtn Earn Endowment Incm Other Fnds$22,372$27,638▲ $5,266
Accounts Receivable$12--
Total Assets$23,324$29,065▲ $5,741
Liabilities
Accounts Payable and Accrued Expenses$952$1,427▲ $475
Total Liabilities$952$1,427▲ $475
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,372$27,638▲ $5,266
Total Liabilities and Net Assets / Fund Balance$23,324$29,065▲ $5,741

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
Cheryl MitchellMember/director
Cora NelsonMember/director
Donna PoundMember/director
Jeremiah LynchMember/director
Kara ByrdMember/director
Ketan JainMember/director
Kevin AshleyMember/director
Kristie LukeMember/director
Leila ScantlinMember/director
Marilyn HitchcockMember/director
Micah KnightMember/director
Robert HollidayMember/director
Stephanie DavisonMember/director
Stephanie GardnerMember/director
Thomas MarcumMember/director
Toni PrestonMember/director
Betty ClaySecretary
Lisa LongV-pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,622
Program Service Revenue
$0
Investment Income
$857
Other Revenue
$11
All Other Contributions
$168,622
Change in Net Assets
$5,266

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 Amount
Other Non Cash Contri Table22$58,373
Other Non Cash Contri Table372$6,448
Other Non Cash Contri Table1$776
Total Noncash Contributions395$65,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,371
Salaries, Compensation, and Employee Benefits$28,431
Other Expenses$20,422
Total Fundraising Expense$4,692
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,371--$115,371
Current Officers, Directors, Trustees, and Key Employees$0$26,400$0$26,400
All Other Expenses$0$6,516$4,692$11,208
Office Expenses$0$2,769$0$2,769
Payroll Taxes$0$2,031$0$2,031
Insurance$0$1,715$0$1,715
Fees for Services Accounting$0$1,028$0$1,028
Other Expenses$0$955$0$955
Total Functional Expenses$115,371$44,161$4,692$164,224
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RsvpDurant, OK-To Provide Services to Individuals That Need Help$10,000
Pregnancy CenterDurant, OK-Items for Babies$8,278
Families Feeding HopeDurant, OK-Food for Community$6,278
Youth Services of Bryan CountyDurant, OK-To Provide Services to Individuals That Need Help$6,000
ST CATHERINE'S FOOD PANTRYDurant, 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
PO BOX 192, DURANT, OK 74701

Signing Officer

Name
Pamela Robinson
Title
Administrator
Phone
5809317147
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Robinson
Formed
1983
Legal Domicile
Ok
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
76

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 2016 that had not received them in 2015.”

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

“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 3500. 3500. 0.”

Form 990, Part III, Line 4D

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

Form 990, Part III, Line 4D

“Families feeding hope 8278. 8278. 0.”

Form 990, Part III, Line 4D

“RSVP 10000. 10000. 0.”

Form 990, Part III, Line 4D

“Southern oklahoma development association 776. 776. 0.”

Form 990, Part III, Line 4D

“INDIVIDUALS 704. 704. 0.”

Form 990, Part III, Line 4D

“Pregnancy center 58373. 58373. 0.”

Form 990, Part III, Line 4D

“Imagine durant 685. 685. 0.”

Form 990, Part III, Line 4D

“St. Catherine's food bank 6277. 6277. 0.”

Form 990, Part III, Line 4D

“Hand of hope 4278. 4278. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 4692. 0. 0. 4692.”

Form 990, Part IX, Line 24E

“Bank service charge 68. 0. 68. 0.”

Form 990, Part IX, Line 24E

“Advertising 6448. 0. 6448. 0.”

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IRS990/OtherExpensesGrp/TotalAmt21
IRS990/OtherExpensesGrp/TotalAmt3955
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IRS990/PayrollTaxesGrp/TotalAmt02031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAMELA ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SALVATION ARMY 271 ROGERS CIRCLE DURANT, OK 74701 BRENDA SIMPSON
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH SERVICES OF BRYAN COUNTY STANLEY HOPKINS STANLEY HOPKINS STANLEY HOPKINS STANLEY HOPKINS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MINISTERIAL ALLIANCE PASTOR JOHN BREON PASTOR JOHN BREON PASTOR JOHN BREON PASTOR JOHN BREON
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CASA OF BRYAN COUNTY CAROLYN THOMPSON CAROLYN THOMPSON CAROLYN THOMPSON CAROLYN THOMPSON
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MEALS ON WHEELS JOYCE ATTAWAY JOYCE ATTAWAY JOYCE ATTAWAY JOYCE ATTAWAY
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IRS990/ProgSrvcAccomActyOtherGrp/Desc6RSVP SHEILA RISNER SHEILA RISNER SHEILA RISNER SHEILA RISNER
IRS990/ProgSrvcAccomActyOtherGrp/Desc7SOUTHERN OKLAHOMA DEVELOPMENT ASSOCIATION DEBBIE ODEM DEBBIE ODEM DEBBIE ODEM DEBBIE ODEM
IRS990/ProgSrvcAccomActyOtherGrp/Desc8INDIVIDUALS FANS FOR THE COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc9PREGNANCY CENTER 308 N. 2ND AVE 308 N. 2ND AVE 308 N. 2ND AVE 308 N. 2ND AVE
IRS990/ProgSrvcAccomActyOtherGrp/Desc10IMAGINE DURANT 215 N. 4H 215 N. 4H 215 N. 4H 215 N. 4H
IRS990/ProgSrvcAccomActyOtherGrp/Desc11ST. CATHERINE'S FOOD BANK 1015 N 1ST STREET 1015 N 1ST STREET 1015 N 1ST STREET 1015 N 1ST STREET
IRS990/ProgSrvcAccomActyOtherGrp/Desc12HAND OF HOPE 724 WEST MAIN 724 WEST MAIN 724 WEST MAIN 724 WEST MAIN
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8704
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116277
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt14000
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt610000
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123604
IRS990/PYInvestmentIncomeAmt0724
IRS990/PYOtherExpensesAmt012631
IRS990/PYOtherRevenueAmt020
IRS990/PYRevenuesLessExpensesAmt0-11742
IRS990/PYSalariesCompEmpBnftPaidAmt028226
IRS990/PYTotalExpensesAmt0164461
IRS990/PYTotalRevenueAmt0152719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalSupportAmt0846968
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,065
Liabilities
$1,427
Net assets
$27,638
Revenue
$169,490
Expenses
$164,224
Net income
$5,266
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