Civic Intelligence

Adair County Enviroment Health Init

EIN 45-3156691 • 501(c)3 • Stilwell, OK

Profile

To build programs in adair county, oklahoma, to increase the health of residents, including programs in drug and alcohol abuse prevention and treatment.

PO Box 1362Stilwell, OK 74960

na

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$52,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

-$2,824

Down $94,331 (-103%) from 2014

Liabilities

Up

$24,927

Up $24,434 (+4956%) from 2014

Net Assets

Down

-$27,751

Down $118,765 (-130%) from 2014

Revenue

Up

$273,897

Up $44,189 (+19%) from 2014

Expenses

Down

$392,662

Down $22,896 (-5.5%) from 2014

Net Income

Up

-$118,765

Up $67,085 (+36%) from 2014

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $195,332Liabilities 2012: $1,379Net Assets 2012: $193,9532012Assets 2013: $278,134Liabilities 2013: $1,270Net Assets 2013: $276,8642013Assets 2014: $91,507Liabilities 2014: $493Net Assets 2014: $91,0142014Assets 2015: -$2,824Liabilities 2015: $24,927Net Assets 2015: -$27,7512015

Highlighted filing

2015

Assets-$2,824
Liabilities$24,927
Net Assets-$27,751

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $352,947Expenses 2012: $158,994Net Income 2012: $193,9532012Revenue 2013: $368,909Expenses 2013: $285,998Net Income 2013: $82,9112013Revenue 2014: $229,708Expenses 2014: $415,558Net Income 2014: -$185,8502014Revenue 2015: $273,897Expenses 2015: $392,662Net Income 2015: -$118,7652015

Highlighted filing

2015

Revenue$273,897
Expenses$392,662
Net Income-$118,765

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$273,897
Mission and Program Overview

Mission

To build programs in adair county, oklahoma, to increase the health of residents, including programs in drug and alcohol abuse prevention and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$700$22,081▲ $21,381
Land, Buildings, and Equipment, Net$8,065$8,065→ $0
Cash and Non-Interest-Bearing Accounts$82,742$-32,970▼ $115,712
Total Assets$91,507$-2,824▼ $94,331
Liabilities
Accounts Payable and Accrued Expenses$493$24,927▲ $24,434
Total Liabilities$493$24,927▲ $24,434
Net Assets / Fund Balance
Unrestricted Net Assets$91,014$-27,751▼ $118,765
Total Net Assets Fund Balance$91,014$-27,751▼ $118,765
Total Liabilities and Net Assets / Fund Balance$91,507$-2,824▼ $94,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,065$7,988$16,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian SitslerDirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Paula Sam MccarterPresident
Shannon OttesonVice President
Jason RitchieMember
Nichole CooperSecretary
Lori HardinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,897
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,203
Change in Net Assets
$-118,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,670
Salaries, Compensation, and Employee Benefits$191,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,434--$165,434
Occupancy$25,596--$25,596
Other Employee Benefits$21,825--$21,825
Travel$17,262--$17,262
Office Expenses$13,376--$13,376
Other Expenses$5,580--$5,580
Payroll Taxes$4,733--$4,733
Information Technology$3,200--$3,200
Depreciation Depletion$1,849--$1,849
Insurance$1,343--$1,343
Advertising$780--$780
Conferences and Meetings$725--$725
Interest$22--$22
Total Functional Expenses$392,662$0$0$392,662
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

The governing board receives a copy of the 990 prior to filing and has a chance to approve it prior to electronic filing

Governing documents etc available to public Part VI line 19

Documents are available to general public if a written request is submitted at the orgs busuiness office.

Filing and Contact Details

Filer

Filer Name
Adair County Enviroment Health Unit
EIN
45-3156691
Address
PO BOX 1362, STILWELL, OK 74960

Signing Officer

Name
Brian Sitsler
Title
Director
Phone
9186962132
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Otteson
Formed
2011
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Robert St Pierre CPA Pc
Address
1113 NORTH SECOND ST, STILWELL, OK 74960
Preparer
Robert St Pierre CPA Pc
Phone
9186964983
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