Civic Intelligence

Bryan County United Way

990EZ • Fiscal year 2019 • EIN 23-7154741

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

PO 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

72nd percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,381

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$32,554

Up $12,202 (+60%) from 2018

Net Assets

Up

$31,219

Up $12,213 (+64%) from 2018

Liabilities

Down

$1,335

Down $11 (-0.8%) from 2018

Revenue

Up

$114,184

Up $23,751 (+26%) from 2018

Expenses

Up

$102,003

Up $11,297 (+12%) from 2018

Net Income

Up

$12,181

Up $12,454 (+4562%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$32,554
Liabilities$1,335
Net Assets$31,219

Operations Trend

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

2019

Revenue$114,184
Expenses$102,003
Net Income$12,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$127,895
Mission and Program Overview

Mission

Provide funds for charities in the area

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SCHEDULE$40,595$40,595
RSVP$8,220$8,220
YOUTH SERVICES OF BRYAN COUNTY$8,220$8,220
BIG FIVE TRANSPORTATION SERVICES$7,220$7,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA ROBINSONAdministratorFT$26,381-$26,381
LISA LONGPresident-$0--
BRETT ROGERSPast President-$0--
BETTY CLAYSecretary-$0--
STEPHANIE DAVISONMember/Director-$0--
KRISTIE LUKEMember/Director-$0--
THOMAS MARCUMMember/Director-$0--
TONI PRESTONMember/Director-$0--
KETAN JAINMember/Director-$0--
ROBERT HOLLIDAYMember/Director-$0--
KEVIN ROTHROCKMember/Director-$0--
JEREMIAH LYNCHMember/Director-$0--
BETH PARKERMember/Director-$0--
STEPHANIE GARDNERMember/Director-$0--
KARA BYRDMember/Director-$0--
MICAH KNIGHTMember/Director-$0--
CHERYL MITCHELLMember/Director-$0--
LEILA SCANTLINMember/Director-$0--
SANDRA SMITHMember/Director-$0--
BRANDON TODD MARTINMember/Director-$0--
MEGAN SAARMember/Director-$0--
AMANDA SEAY DELLOROMember/Director-$0--
Filing and Contact Details

Filer

Filer Name
Bryan County United Way
EIN
23-7154741
Phone
5809317147
Address
PO BOX 192, Durant, OK 74702

Signing Officer

Name
Pamela Robinson
Title
Administrator
Phone
5809317147
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

Financial support for organization; charitable ; big five transportation: po box 1577, durant, ok, 74702; none, 7220.

Form 990EZ, Part I, Line 10

Financial support for organization; charitable; calvary baptist food bank: 715 w louisiana st, durant, ok, 74701; none, 1000.

Form 990EZ, Part I, Line 10

Financial support for organization; charitable; casa: 208 west cedar, durant, ok, 74701; none, 6220.

Form 990EZ, Part I, Line 10

Financial support for organization; charitable; durant senior citizen center: 301 n 16th ave, durant, ok, 74701; none, 5000.

Form 990EZ, Part I, Line 10

Financial support for organization; charitable; hands of hope: 724 w main, durant, ok, 74701; none, 5680.

Form 990EZ, Part I, Line 10

Fans for members of the community; charitable; individuals: , , , ; , box fans 08/01/2019 1641. 1641. 1641.

Form 990EZ, Part I, Line 10

Financial support for organization; charitable; john d. Murchison scouting center: 8605 harry hines blvd, dallas, tx, 75235; none, 250.

Form 990EZ, Part I, Line 10

Financial support for organization; charitable ; meals on wheels: 301 north 16th, durant, ok, 74701; none, 3468.

Form 990EZ, Part I, Line 10

Financial support for organization; charitable; ministerial alliance: po box 5191, durant, ok, 74702; none, 5968.

Form 990EZ, Part I, Line 10

Financial support for organization; charitable; new life house: 1323 n 8th, durant, ok, 74701; none, 3468.

Form 990EZ, Part I, Line 10

Financial support for organization; charitable; red river special olympics: po box 83, durant, ok, 74702; none, 6220.

Form 990EZ, Part I, Line 10

Financial support for organization; charitable; bryan county rsvp: 301 n 16th, durant, ok, 74701; none, 8220.

Form 990EZ, Part I, Line 10

Financial support for organization; charitable; the river food pantry: 1280 w mockingbird ln, durant, ok, 74701; none, 1680.

Form 990EZ, Part I, Line 10

Financial support for organization; charitable; youth services of bryan county, inc: 1105 lynnwood, durant, ok, 74701; none, 8220.

Form 990EZ, Part I, Line 16

Bank service charges 468.

Form 990EZ, Part I, Line 16

BEREAVEMENT 99.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Dues & subscriptions 1580.

Form 990EZ, Part I, Line 16

Equipment & maintenance 460.

Form 990EZ, Part I, Line 16

INSURANCE 1330.

Form 990EZ, Part I, Line 16

INTERNET 969.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2019.

Form 990EZ, Part I, Line 16

Printing & reproduction 54.

Form 990EZ, Part I, Line 16

ROYALTY TAXES 3.

Form 990EZ, Part I, Line 16

Supplies & materials 200.

Form 990EZ, Part I, Line 16

TELEPHONE 673.

Form 990EZ, Part I, Line 16

WEB DESIGN 318.

Raw XML Appendix342 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/PersonNm0PAMELA ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05809317147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112093
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032554
IRS990EZ/FundraisingGrossIncomeAmt012995
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064255
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127895
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02807
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031219
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt190.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt200.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1826381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIE LUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS MARCUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONI PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KETAN JAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN ROTHROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEREMIAH LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BETH PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STEPHANIE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KARA BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MICAH KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15CHERYL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16LEILA SCANTLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17SANDRA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18PAMELA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19BRANDON TODD MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20MEGAN SAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21AMANDA SEAY DELLORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MEMBER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15MEMBER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16MEMBER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17MEMBER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19MEMBER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20MEMBER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21MEMBER/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032
IRS990EZ/OtherExpensesTotalAmt08173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR CHARITIES IN THE AREA
IRS990EZ/PrintingPublicationsPostageAmt0374
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RSVP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH SERVICES OF BRYAN COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BIG FIVE TRANSPORTATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE ATTACHED SCHEDULE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08220
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18220
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27220
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt340595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt340595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026381
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013711
IRS990EZ/SpecialEventsNetIncomeLossAmt0-716
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01346
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102003
IRS990EZ/TotalProgramServiceExpensesAmt064255
IRS990EZ/TotalRevenueAmt0114184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05609
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt0654120
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654120
IRS990ScheduleA/TotalSupportAmt0659729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE ; BIG FIVE TRANSPORTATION: PO BOX 1577, DURANT, OK, 74702; NONE, 7220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; CALVARY BAPTIST FOOD BANK: 715 W LOUISIANA ST, DURANT, OK, 74701; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; CASA: 208 WEST CEDAR, DURANT, OK, 74701; NONE, 6220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; DURANT SENIOR CITIZEN CENTER: 301 N 16TH AVE, DURANT, OK, 74701; NONE, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; HANDS OF HOPE: 724 W MAIN, DURANT, OK, 74701; NONE, 5680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FANS FOR MEMBERS OF THE COMMUNITY; CHARITABLE; INDIVIDUALS: , , , ; , BOX FANS 08/01/2019 1641. 1641. 1641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; JOHN D. MURCHISON SCOUTING CENTER: 8605 HARRY HINES BLVD, DALLAS, TX, 75235; NONE, 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE ; MEALS ON WHEELS: 301 NORTH 16TH, DURANT, OK, 74701; NONE, 3468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; MINISTERIAL ALLIANCE: PO BOX 5191, DURANT, OK, 74702; NONE, 5968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; NEW LIFE HOUSE: 1323 N 8TH, DURANT, OK, 74701; NONE, 3468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; RED RIVER SPECIAL OLYMPICS: PO BOX 83, DURANT, OK, 74702; NONE, 6220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; BRYAN COUNTY RSVP: 301 N 16TH, DURANT, OK, 74701; NONE, 8220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; THE RIVER FOOD PANTRY: 1280 W MOCKINGBIRD LN, DURANT, OK, 74701; NONE, 1680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FINANCIAL SUPPORT FOR ORGANIZATION; CHARITABLE; YOUTH SERVICES OF BRYAN COUNTY, INC: 1105 LYNNWOOD, DURANT, OK, 74701; NONE, 8220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK SERVICE CHARGES 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BEREAVEMENT 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES & SUBSCRIPTIONS 1580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT & MAINTENANCE 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INSURANCE 1330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INTERNET 969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL TAXES 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRINTING & REPRODUCTION 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ROYALTY TAXES 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES & MATERIALS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WEB DESIGN 318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05809317147
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYAN COUNTY UNITED WAY
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0237154741
ReturnHeader/Filer/PhoneNum05809317147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 192
ReturnHeader/Filer/USAddress/CityNm0Durant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010D2775048ADF4ED0794ADB3BF6153FDE4B737A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B141C54361E23D7B9E4F0EEA767443A62CEEC08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.112.17.38
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:26:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vann Dixon CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01028 Radio Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074701
ReturnHeader/PreparerPersonGrp/PhoneNum05809319994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANN DIXON CPA
ReturnHeader/ReturnTs02020-05-13T14:27:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings