Mayes County United Way

990EZ • Fiscal year 2013 • EIN 23-7378223

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile

PO Box 86374362

(918) 825-4321

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-4.6%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.3%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

3.4%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$96,739

Down $3,251 (-3.3%) from 2012

Net Assets

Down

$96,739

Down $3,251 (-3.3%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin31st percentile

Revenue

$70,729

Up $2,322 (+3.4%) from 2012

Expenses

Down

$73,980

Down $6,795 (-8.4%) from 2012

Net Income

-$3,251

Up $9,117 (+74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2013

Assets$96,739

Liabilities$0

Net Assets$96,739

Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2013

Revenue$70,729

Expenses$73,980

Net Income-$3,251

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 1, 2014
Return Version: 2013v3.1
Gross Receipts: $70,729

Mission and Program Overview

Mission

Funding of various charitable agencies

Program Services

Description	Grants	Expenses
Grants to various charitable 501c3 organizations within Mayes County Oklahoma	$69,598	$69,598

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Pam Arnold	Secretary	-	$0	-	-
Jeff Kolker	President	-	$0	-	-
Joni Gates	Member	-	$0	-	-
Chris Weber	Member	-	$0	-	-
Barry King	Member	-	$0	-	-
Mistey Edwards-Matheson	Member	-	$0	-	-
Jacqueline Rhodes	Member	-	$0	-	-
Darryl Sword	Member	-	$0	-	-
Gina Watts	Member	-	$0	-	-
Kari Mace-Russell	Member	-	$0	-	-
Brian Bradshaw	Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 23-7378223

Signing Officer

Name: Jeffrey D Kolker
Title: President
Phone: 9188254321
Signed: 2014-05-01
Discuss with paid preparer: Yes

Preparer

Preparer: Jeffrey D Kolker
Phone: 9188257322

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity General Grantee See Attached Financial Statements Street Various City, State, Zip Pryor, OK 74361Relationship none Amount 69,598”

Description of other expenses Part I line 16

“Description AmountMiscellaneous 143Membership fees 744”

Raw XML Appendix198 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Pam Arnold
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9188254321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	126 Chimney Rock Road
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Pryor
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	74361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	99990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	96739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	70546
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2925
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	99990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	96739
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	69598
IRS990EZ/GrossReceiptsAmt	0	70729
IRS990EZ/GroupExemptionNum	0	2506
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	183
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	99990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	96739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	99990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	96739
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Pam Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Jeff Kolker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Joni Gates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Chris Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Barry King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Mistey Edwards-Matheson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Jacqueline Rhodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Darryl Sword
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Gina Watts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	Kari Mace-Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	Brian Bradshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	Member
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Funding of various charitable agencies
IRS990EZ/PrintingPublicationsPostageAmt	0	91
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Grants to various charitable 501c3 organizations within Mayes County Oklahoma
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	69598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	69598
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OK
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	73980
IRS990EZ/TotalProgramServiceExpensesAmt	0	69598
IRS990EZ/TotalRevenueAmt	0	70729
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	70546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	68173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	62829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	128409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	122628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	452585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	896
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	2332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2332
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99490
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99760
IRS990ScheduleA/PublicSupportTotal509Amt	0	452585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	70546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	68173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	62829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	128409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	122628
IRS990ScheduleA/Total509Grp/TotalAmt	0	452585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	70729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	68407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	63277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	128980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	123524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	454917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity General Grantee See Attached Financial Statements Street Various City, State, Zip Pryor, OK 74361Relationship none Amount 69,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountMiscellaneous 143Membership fees 744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jeffrey D Kolker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9188254321
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Mayes County United Way
ReturnHeader/Filer/BusinessNameControlTxt	0	MAYE
ReturnHeader/Filer/EIN	0	237378223
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 863
ReturnHeader/Filer/USAddress/City	0	Pryor
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	74362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	731257104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Kolker and Kolker Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	18 North Adair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Pryor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	74361
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9188257322
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jeffrey D Kolker
ReturnHeader/ReturnTs	0	2014-05-01T14:16:17-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $96,739
Liabilities: $0
Net assets: $96,739
Revenue: $70,729
Expenses: $73,980
Net income: -$3,251

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.83	$0.00	$0.83	$0.74	$0.88	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$0.71	$0.74	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.00	$0.00	$1.00	$0.68	$0.81	$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.12		$1.12	$0.63	$1.15	$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.65		$1.65	$1.29	$1.16	$0.13