Civic Intelligence

Oklahoma Agriculture Mediation Program Inc.

990 • Fiscal year 2016 • EIN 27-3542250

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

2800 N Lincoln BlvdOklahoma City, OK 73105

(405) 521-3934

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

98th percentile

$94,750

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.1% of source-year revenue.

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

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$1,875

Down $22,022 (-92%) from 2015

Net Assets

Down

$1,875

Down $22,022 (-92%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$172,046

Down $43,829 (-20%) from 2015

Expenses

Up

$194,068

Up $967 (+0.5%) from 2015

Net Income

Down

-$22,022

Down $44,796 (-197%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $101,378Liabilities 2011: $0Net Assets 2011: $101,3782011Assets 2012: $58,988Liabilities 2012: $15Net Assets 2012: $58,9732012Assets 2013: $36,596Liabilities 2013: $13,676Net Assets 2013: $22,9202013Assets 2014: $1,152Liabilities 2014: $8,338Net Assets 2014: -$7,1862014Assets 2015: $23,897Liabilities 2015: $0Net Assets 2015: $23,8972015Assets 2016: $1,875Liabilities 2016: $0Net Assets 2016: $1,8752016Assets 2017: $1,801Liabilities 2017: $0Net Assets 2017: $1,8012017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $42Liabilities 2019: $0Net Assets 2019: $422019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $2,295Liabilities 2022: $335Net Assets 2022: $1,9602022Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$1,875
Liabilities$0
Net Assets$1,875

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $252,0492011Expenses 2012: $230,6382012Expenses 2013: $221,6752013Revenue 2014: $148,107Expenses 2014: $178,213Net Income 2014: -$30,1062014Revenue 2015: $215,875Expenses 2015: $193,101Net Income 2015: $22,7742015Revenue 2016: $172,046Expenses 2016: $194,068Net Income 2016: -$22,0222016Revenue 2017: $186,032Expenses 2017: $186,106Net Income 2017: -$742017Revenue 2018: $186,199Expenses 2018: $188,000Net Income 2018: -$1,8012018Revenue 2019: $199,900Expenses 2019: $199,858Net Income 2019: $422019Revenue 2020: $217,397Expenses 2020: $217,951Net Income 2020: -$5542020Revenue 2021: $217,069Expenses 2021: $217,069Net Income 2021: $02021Revenue 2022: $217,069Expenses 2022: $215,109Net Income 2022: $1,9602022Revenue 2025: $217,000Expenses 2025: $217,000Net Income 2025: $02025

Highlighted filing

2016

Revenue$172,046
Expenses$194,068
Net Income-$22,022
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$172,046
Mission and Program Overview

Mission

Form 990, Part II, line 1: OAMP assists agricultural producers, their lenders, and other persons directly affected by the actions of the USDA to resolve disputes. As authorized by the Agricultiral Credit Act of 1987, 7 U.S.C. 5501 and the USDA Reorganization Act of 1994, 7 U.S.C. 6901, OAMP mediation services include wetland determinations, compliance with farm programs (including conservation programs), agricultural credit, rural water loan programs, grazing on national forest lands, pesticides, and other isses that the Secretary of USDA considers appropriate. Oklahoma law gives OAMP specific authority to provide "mediation services to all individuals, businesses, and state and federal agencies that are engaged in production agriculturally or environmentally-relate activites" 2 O.S. 2-20(B)Form 990, Part III, Line 1: OAMP assists agricultural producers, their tenders, and other persons directly affected by the actions of the USDA to resolve disputes. As authorized by the Agricultural

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,897$1,875▼ $22,022
Rtn Earn Endowment Incm Other Fnds$23,897$1,875▼ $22,022
Total Assets$23,897$1,875▼ $22,022
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,897$1,875▼ $22,022
Total Liabilities and Net Assets / Fund Balance$23,897$1,875▼ $22,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael MayberryExecutive DirectorFT$94,750$94,750

Board Members and Trustees

NameTitle
Terry DetrickChairman
Keith KislingDirector
Mason MungleDirector
Stanley MannschreckDirector
Michael KelseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,046
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,368
Other Expenses$27,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,850$37,900-$94,750
Other Salaries and Wages$19,118$12,745-$31,863
Other Employee Benefits$10,998$7,332-$18,330
Pension Plan Contributions$6,553$4,368-$10,921
Payroll Taxes$6,302$4,202-$10,504
Conferences and Meetings$9,762--$9,762
Travel$8,585--$8,585
Office Expenses$2,152$1,434-$3,586
Fees for Services Other$1,760$1,174-$2,934
Interest$724$483-$1,207
Insurance$721$480-$1,201
Other Expenses$255$170-$425
Total Functional Expenses$123,780$70,288$0$194,068
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B.

The tax return was sent to board members via e-mail for their review and comment before the return was filed.

Form 990, Part VI, Section B, Line 12C.

Each diretor, principal officer, and member of a committee governing board delegate powers shall annually sign a statement which affirms they have received a copy of conflicts policy, has read and understood it and agrees to comply and understands that OAMP is charitable and in order to maintain its federal exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.

Form 990, Part VI, Section B, Line 15A.

Compensation for the executive director is determined by the reviewing comparable tax emempt entities in terms of revenue and asset size taking into account the extent of duties involved. The executive director did not taking part in discussions regarding salary and benefits and did not participate in the vote

Form 990, Part VI, Section C, Line 19

All governing documents as well as tax return are readily available for public inspection during normal business hours.

Filing and Contact Details

Filer

Filer Name
Oklahoma Agriculture Mediation Program
EIN
27-3542250
Phone
4055213934
Address
2800 N LINCOLN BLVD, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Michael Mayberry
Title
Executive Director
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mayberry
Formed
2010
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
5
Employees
3

Preparer

Firm
Wright Mcafee Co Cpas
Address
3801 NW 63RD ST STE 260, OKLAHOMA CITY, OK 73116
Preparer
Robert Mcafee
Phone
4058420628
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

OAMP assists agricultural producers, their lenders, and other persons directly affected by the actions of the USDA to resolve disputes. As authorized by the Agricultural Credit Act of 1987, 7 U.S.C. 5501 and the USDA Reorganizaiton Act of 1994, 7 U.S.C. 6901, OAMP mediation services include wetland determinations, compliance with farm programs including conservation programs, agricultural credit, rual water loan programs, grazing on national forest lands, pesticides, and other issues that the Secretary of USDA considers appropriate. Oklahoma law gives OAMP specific authority to provide mediation services to all individuals, businesses, and state and federal agencies that are engaged in production agriculture and agriculturally or environmentally-related activities 2 O.S. 2-30B

Form 990, Part III, Line 1

OAMP assists agricultural producers, their lenders, and other persons directly affected by the actions of the USDA to resolve disputes. As authorized by the Agricultural Credit Act of 1987, 7 U.S.C. 5501 and the USDA Reorganization Act of 1994, 7 U.S.C. 6901, OAMP mediation services include wetland determinations, compliance with farm programs including conservation programs, agriculture credit, rural water loan porgrams, grazing on national forest lands, pesticides, and other issues that the Secretary of USDA considers appropriate. Oklahoma law gives OAMP specific authority to provide mediation services to all individuals, businesses, and state and federal agencies that are engaged in production agriculture and agriculturally or environmentally-related activities 2 O.S. 2-30B

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OAMP assists agricultural producers, their lenders, and other persons directly affected by the actions of the USDA to resolve disputes. As authorized by the Agricultural Credit Act of 1987, 7 U.S.C. 5501 and the USDA Reorganizaiton Act of 1994, 7 U.S.C. 6901, OAMP mediation services include wetland determinations, compliance with farm programs including conservation programs, agricultural credit, rual water loan programs, grazing on national forest lands, pesticides, and other issues that the Secretary of USDA considers appropriate. Oklahoma law gives OAMP specific authority to provide mediation services to all individuals, businesses, and state and federal agencies that are engaged in production agriculture and agriculturally or environmentally-related activities 2 O.S. 2-30B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OAMP assists agricultural producers, their lenders, and other persons directly affected by the actions of the USDA to resolve disputes. As authorized by the Agricultural Credit Act of 1987, 7 U.S.C. 5501 and the USDA Reorganization Act of 1994, 7 U.S.C. 6901, OAMP mediation services include wetland determinations, compliance with farm programs including conservation programs, agriculture credit, rural water loan porgrams, grazing on national forest lands, pesticides, and other issues that the Secretary of USDA considers appropriate. Oklahoma law gives OAMP specific authority to provide mediation services to all individuals, businesses, and state and federal agencies that are engaged in production agriculture and agriculturally or environmentally-related activities 2 O.S. 2-30B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return was sent to board members via e-mail for their review and comment before the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each diretor, principal officer, and member of a committee governing board delegate powers shall annually sign a statement which affirms they have received a copy of conflicts policy, has read and understood it and agrees to comply and understands that OAMP is charitable and in order to maintain its federal exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the executive director is determined by the reviewing comparable tax emempt entities in terms of revenue and asset size taking into account the extent of duties involved. The executive director did not taking part in discussions regarding salary and benefits and did not participate in the vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents as well as tax return are readily available for public inspection during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023897
IRS990/TotalAssetsEOYAmt01875
IRS990/TotalAssetsGrp/BOYAmt023897
IRS990/TotalAssetsGrp/EOYAmt01875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172046
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01875
IRS990/TotalProgramServiceExpensesAmt0123780
IRS990/TotalReportableCompFromOrgAmt094750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01875
IRS990/TravelGrp/ProgramServicesAmt08585
IRS990/TravelGrp/TotalAmt08585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02800 N Lincoln
IRS990/USAddress/CityNm0Oklahoma City
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ok.gov/mediation
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MAYBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA AGRICULTURE MEDIATION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0273542250
ReturnHeader/Filer/PhoneNum04055213934
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 N LINCOLN BLVD
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHT MCAFEE CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03801 NW 63RD ST STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073116
ReturnHeader/PreparerPersonGrp/PhoneNum04058420628
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCAFEE
ReturnHeader/ReturnTs02017-02-15T03:35:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.17$2.17$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$2.17$2.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.17$2.17$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.17$2.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.00$2.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.86$1.88$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.86$1.86$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.72$1.94$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.16$1.93$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$1.48$1.78$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.23$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$2.52