Civic Intelligence

Palo Duro II Inc

EIN 36-4621477 • 501(c)3 • Oklahoma City, OK

Profile

Organization was formed in 2007 to build a low-income housing complex in oklahoma city for the mentally handicapped, to be funded and operated under hud. No activities in the organization occurred until the later part of 2009 when construction of the facility began. Construction continued through 2010 with operations beginning in 2011.

431 SW 11th StOklahoma City, OK 73109

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

14.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,054,043

Up $792 (+0.1%) from 2023

Liabilities

Up

$1,801,208

Up $25,149 (+1.4%) from 2023

Net Assets

Down

-$747,165

Down $24,357 (-3.4%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Up

$125,335

Up $37,387 (+43%) from 2023

Expenses

Down

$149,692

Down $10,574 (-6.6%) from 2023

Net Income

Up

-$24,357

Up $47,961 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2020: $1,186,263Liabilities 2020: $1,704,242Net Assets 2020: -$517,9792020Assets 2021: $1,137,812Liabilities 2021: $1,711,092Net Assets 2021: -$573,2802021Assets 2022: $1,087,624Liabilities 2022: $1,738,114Net Assets 2022: -$650,4902022Assets 2023: $1,053,251Liabilities 2023: $1,776,059Net Assets 2023: -$722,8082023Assets 2024: $1,054,043Liabilities 2024: $1,801,208Net Assets 2024: -$747,1652024

Highlighted filing

2024

Assets$1,054,043
Liabilities$1,801,208
Net Assets-$747,165
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2020: $83,499Expenses 2020: $131,513Net Income 2020: -$48,0142020Revenue 2021: $78,060Expenses 2021: $133,361Net Income 2021: -$55,3012021Revenue 2022: $72,350Expenses 2022: $146,077Net Income 2022: -$73,7272022Revenue 2023: $87,948Expenses 2023: $160,266Net Income 2023: -$72,3182023Revenue 2024: $125,335Expenses 2024: $149,692Net Income 2024: -$24,3572024

Highlighted filing

2024

Revenue$125,335
Expenses$149,692
Net Income-$24,357
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,054,043
Liabilities
$1,801,208
Net assets
-$747,165
Revenue
$125,335
Expenses
$149,692
Net income
-$24,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.80$0.75$0.13$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.78$0.72$0.09$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.74$0.65$0.07$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.71$0.57$0.08$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.70$0.52$0.08$0.13$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.0
Gross Receipts
$125,335
Mission and Program Overview

Mission

Organization was formed in 2007 to build a low-income housing complex in oklahoma city for the mentally handicapped, to be funded and operated under hud. No activities in the organization occurred until the later part of 2009 when construction of the facility began. Construction continued through 2010 with operations beginning in 2011.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,020,345$992,076▼ $28,269
Savings and Temporary Cash Investments$25,905$49,079▲ $23,174
Prepaid Expenses and Deferred Charges$3,822$12,549▲ $8,727
Accounts Receivable$3,179$339▼ $2,840
Total Assets$1,053,251$1,054,043▲ $792
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,478,800$1,488,725▲ $9,925
Accounts Payable and Accrued Expenses$168,177$183,401▲ $15,224
Unsecured Notes Loans Payable$129,082$129,082→ $0
Total Liabilities$1,776,059$1,801,208▲ $25,149
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,961$7,961→ $0
Net Assets Without Donor Restrictions$-730,769$-755,126▼ $24,357
Total Net Assets Fund Balance$-722,808$-747,165▼ $24,357
Total Liabilities and Net Assets / Fund Balance$1,053,251$1,054,043▲ $792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,076$603,218$1,595,294
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lee EndicottChairman
Bob GreenDirector
Jim GraggDirector
Jim HunterDirector
Mike NewcombeDirector
Page RossDirector
Vicki HillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$89,322
Program Service Revenue
$35,960
Investment Income
$53
Other Revenue
$0
All Other Contributions
$6,320
Change in Net Assets
$-24,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,335
Total Revenue per Audited Statements
$125,335
Total Revenue per Form 990
$125,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,353
Salaries, Compensation, and Employee Benefits$18,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,502--$51,502
Other Expenses$38,194--$38,194
Other Salaries and Wages$17,104--$17,104
Insurance$15,278--$15,278
Fees for Services Accounting$10,412--$10,412
Fees for Services Other$7,154--$7,154
Fees for Services Management$4,680--$4,680
Office Expenses$4,133--$4,133
Payroll Taxes$1,235--$1,235
Total Functional Expenses$149,692$0$0$149,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,692
Total Expenses per Audited Statements$149,692
Total Expenses per Form 990$149,692
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
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by management. A copy is then distributed to board members for their review.”

Form 990, Page 6, Part VI, Line 12C

“The organization follows the same policies in this regard as neighborhood services organization. All new board members are informed of all policies and they are reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Palo Duro Ii Inc
EIN
36-4621477
Phone
4052360452
Address
431 SW 11TH ST, OKLAHOMA CITY, OK 73109

Signing Officer

Name
Lee Endicott
Title
Chairman
Phone
4052360452
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Endicott
Formed
2007
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bell & Rhodes Pc
Address
14220 BARBOUR AVE, OKLAHOMA CITY, OK 73134
Preparer
J Michael Bell
Phone
4053412863
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization was formed in 2007 to build a low-income housing complex in oklahoma city for the mentally handicapped, to be funded and operated under hud. No activities in the organization occurred until the later part of 2009 when construction of the facility began. Construction continued through 2010 with operations beginning in 2011.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0992076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01595294
IRS990ScheduleD/ExpensesSubtotalAmt0149692
IRS990ScheduleD/RevenueSubtotalAmt0125335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992076
IRS990ScheduleD/TotalExpensesPerForm990Amt0149692
IRS990ScheduleD/TotalRevenuePerForm990Amt0125335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0125335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WAS FORMED IN 2007 TO BUILD A LOW-INCOME HOUSING COMPLEX IN OKLAHOMA CITY FOR THE MENTALLY HANDICAPPED, TO BE FUNDED AND OPERATED UNDER HUD. NO ACTIVITIES IN THE ORGANIZATION OCCURRED UNTIL THE LATER PART OF 2009 WHEN CONSTRUCTION OF THE FACILITY BEGAN. CONSTRUCTION CONTINUED THROUGH 2010 WITH OPERATIONS BEGINNING IN 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY MANAGEMENT. A COPY IS THEN DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS THE SAME POLICIES IN THIS REGARD AS NEIGHBORHOOD SERVICES ORGANIZATION. ALL NEW BOARD MEMBERS ARE INFORMED OF ALL POLICIES AND THEY ARE REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01053251
IRS990/TotalAssetsEOYAmt01054043
IRS990/TotalAssetsGrp/BOYAmt01053251
IRS990/TotalAssetsGrp/EOYAmt01054043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01776059
IRS990/TotalLiabilitiesEOYAmt01801208
IRS990/TotalLiabilitiesGrp/BOYAmt01776059
IRS990/TotalLiabilitiesGrp/EOYAmt01801208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-722808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-747165
IRS990/TotalProgramServiceExpensesAmt0149692
IRS990/TotalProgramServiceRevenueAmt035960
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01053251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01054043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0129082
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0129082
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ENDICOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04052360452
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALO DURO II INC
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0364621477
ReturnHeader/Filer/PhoneNum04052360452
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 SW 11TH ST
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731275305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL & RHODES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014220 BARBOUR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073134
ReturnHeader/PreparerPersonGrp/PhoneNum04053412863
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL BELL
ReturnHeader/ReturnTs02025-10-31T15:09:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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