Civic Intelligence

Yukon Community Support Foundation

990 • Fiscal year 2016 • EIN 31-1745062

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 23, 2018

Organization ProfileN/A
PO Box 850500Yukon, OK 73085

(405) 354-1895

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$749,465

Up $30,645 (+4.3%) from 2015

Net Assets

Up

$749,465

Up $30,645 (+4.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$266,145

Up $16,217 (+6.5%) from 2015

Expenses

Up

$235,500

Up $5,249 (+2.3%) from 2015

Net Income

Up

$30,645

Up $10,968 (+56%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $504,717Liabilities 2011: $0Net Assets 2011: $504,7172011Assets 2012: $599,432Liabilities 2012: $0Net Assets 2012: $599,4322012Assets 2013: $651,189Liabilities 2013: $0Net Assets 2013: $651,1892013Assets 2014: $699,143Liabilities 2014: $0Net Assets 2014: $699,1432014Assets 2015: $718,820Liabilities 2015: $0Net Assets 2015: $718,8202015Assets 2016: $835,012Liabilities 2016: $0Net Assets 2016: $835,0122016Assets 2016: $749,465Liabilities 2016: $0Net Assets 2016: $749,4652016Assets 2017: $918,475Liabilities 2017: $0Net Assets 2017: $918,4752017Assets 2018: $1,046,264Liabilities 2018: $0Net Assets 2018: $1,046,2642018Assets 2019: $1,035,872Liabilities 2019: $0Net Assets 2019: $1,035,8722019Assets 2020: $907,257Liabilities 2020: $0Net Assets 2020: $907,2572020Assets 2021: $810,342Liabilities 2021: $0Net Assets 2021: $810,3422021Assets 2022: $596,669Liabilities 2022: $0Net Assets 2022: $596,6692022Assets 2023: $586,465Liabilities 2023: $0Net Assets 2023: $586,4652023

Highlighted filing

2016

Assets$749,465
Liabilities$0
Net Assets$749,465
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $187,3712011Expenses 2012: $140,1582012Revenue 2013: $258,716Expenses 2013: $220,890Net Income 2013: $37,8262013Revenue 2014: $241,002Expenses 2014: $193,048Net Income 2014: $47,9542014Revenue 2015: $249,928Expenses 2015: $230,251Net Income 2015: $19,6772015Revenue 2016: $266,132Expenses 2016: $149,940Net Income 2016: $116,1922016Revenue 2016: $266,145Expenses 2016: $235,500Net Income 2016: $30,6452016Revenue 2017: $416,688Expenses 2017: $247,678Net Income 2017: $169,0102017Revenue 2018: $326,523Expenses 2018: $198,734Net Income 2018: $127,7892018Revenue 2019: $414,983Expenses 2019: $425,375Net Income 2019: -$10,3922019Revenue 2020: $351,526Expenses 2020: $480,141Net Income 2020: -$128,6152020Revenue 2021: $463,834Expenses 2021: $560,749Net Income 2021: -$96,9152021Revenue 2022: $377,293Expenses 2022: $590,966Net Income 2022: -$213,6732022Revenue 2023: $529,093Expenses 2023: $539,297Net Income 2023: -$10,2042023

Highlighted filing

2016

Revenue$266,145
Expenses$235,500
Net Income$30,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 23, 2018
Return Version
2016v3.0
Gross Receipts
$266,145
Mission and Program Overview

Mission

To provide support to the city of yukon ok, its citizens and supporters including but not limited to enhancing the physical facilities of public property, providing education and entertainment, and all other activities benefiting the quality of life in the community.

To provide support to the City of Yukon, OK, its citizens and supporters including but not limited to enhancing the physical facilities of public property, providing education and entertainment, and all other activities benefiting the quality of life in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$718,820$749,465▲ $30,645
Rtn Earn Endowment Incm Other Fnds$718,820$749,465▲ $30,645
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$718,820$749,465▲ $30,645
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$718,820$749,465▲ $30,645
Total Liabilities and Net Assets / Fund Balance$718,820$749,465▲ $30,645
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray WrightChairman
Rena HollandTrustee
Jan ScottSecretary
Tammy KretchmarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,808
Program Service Revenue
$0
Investment Income
$337
Other Revenue
$0
All Other Contributions
$265,808
Change in Net Assets
$30,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,708--$33,708
Office Expenses-$9,350-$9,350
Fees for Services Accounting-$1,410-$1,410
Fees for Services Other-$381-$381
Total Functional Expenses$224,359$11,141$0$235,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is subject to open records requests with the City of Yukon's standard procedures.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is approved concurrently with or after submission of form.”

Filing and Contact Details

Filer

Filer Name
Yukon Community Support Foundation
EIN
31-1745062
Phone
4053541895
Address
PO Box 850500, Yukon, OK 73085

Signing Officer

Name
Tammy Kretchmar
Title
Treasurer
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Kretchmar
Formed
2000
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Kristi L Dobbins CPA
Address
106 E McClure, Pauls Valley, OK 73075
Preparer
Kristi Dobbins
Phone
4052386447
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Miscellaneous small events.”

Amended Explanation

“Credit card transactions, as well as a few expenses were added to the general ledger after initial return was filed. They were found during the reconcilation process.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Miscellaneous small events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is subject to open records requests with the City of Yukon's standard procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is approved concurrently with or after submission of form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit card transactions, as well as a few expenses were added to the general ledger after initial return was filed. They were found during the reconcilation process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718820
IRS990/TotalAssetsEOYAmt0749465
IRS990/TotalAssetsGrp/BOYAmt0718820
IRS990/TotalAssetsGrp/EOYAmt0749465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265808
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0749465
IRS990/TotalOtherProgSrvcExpenseAmt033708
IRS990/TotalOtherProgSrvcRevenueAmt027545
IRS990/TotalProgramServiceExpensesAmt0224359
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749465
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 850500
IRS990/USAddress/CityNm0Yukon
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0730850500
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Kretchmar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yukon Community Support Foundation
ReturnHeader/Filer/BusinessNameControlTxt0YUKO
ReturnHeader/Filer/EIN0311745062
ReturnHeader/Filer/PhoneNum04053541895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 850500
ReturnHeader/Filer/USAddress/CityNm0Yukon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristi L Dobbins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 E McClure
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pauls Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073075
ReturnHeader/PreparerPersonGrp/PhoneNum04052386447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi Dobbins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-24T13:27:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$749,465
Liabilities
$0
Net assets
$749,465
Revenue
$266,145
Expenses
$235,500
Net income
$30,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.53$0.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.38$0.59$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.46$0.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.35$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.41$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.33$0.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.42$0.25$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.27$0.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.25$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.24$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.26$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.19