Civic Intelligence

Bryan County United Way

990 • Fiscal year 2020 • EIN 23-7154741

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

Organization Profilebryancountyunitedway.org
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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$26,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

181%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$91,589

Up $59,035 (+181%) from 2019

Net Assets

Up

$90,243

Up $59,024 (+189%) from 2019

Liabilities

Up

$1,346

Up $11 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$212,568

Up $98,384 (+86%) from 2019

Expenses

Up

$154,624

Up $52,621 (+52%) from 2019

Net Income

Up

$57,944

Up $45,763 (+376%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$91,589
Liabilities$1,346
Net Assets$90,243
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$212,568
Expenses$154,624
Net Income$57,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$212,568
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$32,554$91,589▲ $59,035
Rtn Earn Endowment Incm Other Fnds$31,219$90,243▲ $59,024
Land, Buildings, and Equipment, Net$0--
Total Assets$32,554$91,589▲ $59,035
Liabilities
Other Liabilities$1,335$1,346▲ $11
Total Liabilities$1,335$1,346▲ $11
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,219$90,243▲ $59,024
Total Liabilities and Net Assets / Fund Balance$32,554$91,589▲ $59,035
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela RobinsonExecutive DirectorFT$26,400$26,400

Board Members and Trustees

NameTitle
Brett RogersPast President
Lisa LongPast President
Katan JainPresident
Amanda Seay DelloroMember/director
Beth ParkerMember/director
Brandon Todd MartinMember/director
Courtney DukesMember/director
Kara ByrdMember/director
Kristie LukeMember/director
Leila ScantlinMember/director
Micah KnightMember/director
Robert HollidayMember/director
Sandra SmithMember/director
Stephanie DavisonMember/director
Stephanie GardnerMember/director
Thomas MarcumMember/director
Toni PrestonMember/director
Betty ClaySecretary
Jeremiah LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,040
Program Service Revenue
$0
Investment Income
$3,097
Other Revenue
$4,431
All Other Contributions
$183,040
Change in Net Assets
$57,944

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,888
Salaries, Compensation, and Employee Benefits$28,420
Professional Fundraising Fees$14,302
Total Fundraising Expense$14,302
Other Expenses$10,014

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,888--$101,888
Current Officers, Directors, Trustees, and Key Employees$0$26,400$0$26,400
Fees for Services Professional Fundraising--$14,302$14,302
Fees for Services Accounting$0$2,080$0$2,080
Payroll Taxes$0$2,020$0$2,020
Insurance$0$1,382$0$1,382
Occupancy$0$1,200$0$1,200
Other Expenses$0$812$0$812
Office Expenses$0$695$0$695
Conferences and Meetings$0$303$0$303
Royalties$0$2$0$2
Total Functional Expenses$101,888$38,434$14,302$154,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Five TransportationDurant, OK-Provide Services to Members of Community$10,000
RsvpDurant, OK-To Provide Services to Individuals That Need Help$10,000
Youth Services of Bryan CountyDurant, OK-To Provide Services to Individuals That Need Help$10,000
Red River Special OlympicsDurant, OK-Provide Services to Members of Community$9,000
Ministerial AllianceDurant, OK-Provide Services to Members of Community$6,500
Hands of HopeDurant, OK-Provide Services to Members of Community$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,302
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 74702

Signing Officer

Name
Pamela Robinson
Title
Administrator
Phone
5809317147
Signed
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Robinson
Formed
1983
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
30

Preparer

Firm
Vann Dixon CPA Pc
Address
3008 W UNIVERSITY BLVD STE 122, DURANT, OK 74701
Preparer
Vann Dixon CPA
Phone
5809319994
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The complete 990 is available to all members of the governing body upon request.”

Form 990, Part III, Line 4D

“Big five transportation services 10000. 10000. 0.”

Form 990, Part III, Line 4D

“Ministerial alliance 6500. 6500. 0.”

Form 990, Part III, Line 4D

“Casa of bryan county 1438. 1438. 0.”

Form 990, Part III, Line 4D

“Meals on wheels 3500. 3500. 0.”

Form 990, Part III, Line 4D

“Individuals 2438. 2439. 0.”

Form 990, Part III, Line 4D

“Red river special olympics 9000. 9000. 0.”

Form 990, Part III, Line 4D

“New life house 5000. 5000. 0.”

Form 990, Part III, Line 4D

“Circle ten council 250. 250. 0.”

Form 990, Part III, Line 4D

“Rsvp (bryan county) 10000. 10000. 0.”

Form 990, Part III, Line 4D

“The river food pantry 1500. 1500. 0.”

Form 990, Part III, Line 4D

“Youth services of bryan county, inc 10000. 10000. 0.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03097
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04400
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04400
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE FUNDS FOR CHARITIES IN AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031219
IRS990/NetAssetsOrFundBalancesEOYAmt090243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt043562
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0695
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2INTERNET SERVICE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3812
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0554
IRS990/OtherExpensesGrp/TotalAmt12005
IRS990/OtherExpensesGrp/TotalAmt2981
IRS990/OtherExpensesGrp/TotalAmt3812
IRS990/OtherLiabilitiesGrp/BOYAmt01335
IRS990/OtherLiabilitiesGrp/EOYAmt01346
IRS990/OtherRevenueTotalAmt04400
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02020
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAMELA ROBINSON
IRS990/PriorPeriodAdjustmentsAmt01080
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS OF BOX FANS TO LOW-INCOME FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02480
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HANDS OF HOPE - FOOD DRIVE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BIG FIVE TRANSPORTATION SERVICES ALLEN LEAIRD P.O. BOX 1577 DURANT, OK 74702 580-924-5331
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MINISTERIAL ALLIANCE PASTOR JOHN BREON P.O. BOX 5191 DURANT, OK 74702 580-924-4670
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CASA OF BRYAN COUNTY CAROLYN THOMPSON 208 WEST CEDAR DURANT, OK 74701 580-924-6164
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MEALS ON WHEELS JOYCE ATTAWAY 301 NORTH 16TH DURANT, OK 74701 580-924-9310
IRS990/ProgSrvcAccomActyOtherGrp/Desc4INDIVIDUALS COMMUNITY GRANTS ANGEL TREE TOYS FOR TOTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5RED RIVER SPECIAL OLYMPICS P.O. BOX 83 DURANT, OK 74702 STEVE REMSHARDT
IRS990/ProgSrvcAccomActyOtherGrp/Desc6NEW LIFE HOUSE 1323 N 8TH AVE DURANT, OK 74701
IRS990/ProgSrvcAccomActyOtherGrp/Desc7CIRCLE TEN COUNCIL 8605 HARRY HINES BLVD DALLAS, TX 75235
IRS990/ProgSrvcAccomActyOtherGrp/Desc8RSVP (BRYAN COUNTY) 301 N 16TH AVE DURANT, OK 74701
IRS990/ProgSrvcAccomActyOtherGrp/Desc9THE RIVER FOOD PANTRY 1280 W MOCKINGBIRD LN DURANT, OK 74701
IRS990/ProgSrvcAccomActyOtherGrp/Desc10YOUTH SERVICES OF BRYAN COUNTY, INC 1105 LYNNWOOD ST DURANT, OK 74701
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21438
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt33500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt42438
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt59000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt65000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt810000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt91500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1010000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt16500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt21438
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt33500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt42439
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt59000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt65000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt7250
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt810000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt91500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1010000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt80
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt90
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064255
IRS990/PYInvestmentIncomeAmt02808
IRS990/PYOtherExpensesAmt09346
IRS990/PYRevenuesLessExpensesAmt012184
IRS990/PYSalariesCompEmpBnftPaidAmt028399
IRS990/PYTotalExpensesAmt0115711
IRS990/PYTotalProfFndrsngExpnsAmt013711
IRS990/PYTotalRevenueAmt0127895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057944
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt02
IRS990/RoyaltiesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,589
Liabilities
$1,346
Net assets
$90,243
Revenue
$212,568
Expenses
$154,624
Net income
$57,944
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