Civic Intelligence

Loaves & Fishes of Nw Okla Inc

EIN 46-0625234 • 501(c)3 • Enid, OK

Profile

Fighting hunger and feeding hope through healthy food choices. Loaves & fishes of nw oklahoma is a private 501(c)(3) hunger-relief charity and client-choice food pantry. Located in enid, ok we provide food to an average of 800 families each month.

701 E Maine AveEnid, OK 73701-5915

www.loavesandfishesnwok.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

59th percentile

$82,869

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

18th percentile

-8.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$921,291

Down $88,569 (-8.8%) from 2023

Liabilities

Up

$10,610

Up $2,426 (+30%) from 2023

Net Assets

Down

$910,681

Down $90,995 (-9.1%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin29th percentile

Revenue

Down

$1,850,657

Down $194,029 (-9.5%) from 2023

Expenses

Down

$1,941,652

Down $123,059 (-6.0%) from 2023

Net Income

Down

-$90,995

Down $70,970 (-354%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $163,114Liabilities 2013: $889Net Assets 2013: $162,2252013Assets 2014: $179,370Liabilities 2014: $907Net Assets 2014: $178,4632014Assets 2015: $796,200Liabilities 2015: $2,759Net Assets 2015: $793,4412015Assets 2016: $764,325Liabilities 2016: $2,054Net Assets 2016: $762,2712016Assets 2017: $756,382Liabilities 2017: $7,952Net Assets 2017: $748,4302017Assets 2018: $788,444Liabilities 2018: $7,867Net Assets 2018: $780,5772018Assets 2019: $793,190Liabilities 2019: $8,889Net Assets 2019: $784,3012019Assets 2020: $1,074,727Liabilities 2020: $41,670Net Assets 2020: $1,033,0572020Assets 2021: $1,016,112Liabilities 2021: $5,868Net Assets 2021: $1,010,2442021Assets 2022: $1,034,381Liabilities 2022: $12,680Net Assets 2022: $1,021,7012022Assets 2023: $1,009,860Liabilities 2023: $8,184Net Assets 2023: $1,001,6762023Assets 2024: $921,291Liabilities 2024: $10,610Net Assets 2024: $910,6812024

Highlighted filing

2024

Assets$921,291
Liabilities$10,610
Net Assets$910,681
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $249,864Expenses 2013: $87,639Net Income 2013: $162,2252013Revenue 2014: $180,747Expenses 2014: $164,509Net Income 2014: $16,2382014Revenue 2015: $1,281,073Expenses 2015: $666,198Net Income 2015: $614,8752015Revenue 2016: $1,233,768Expenses 2016: $1,265,182Net Income 2016: -$31,4142016Revenue 2017: $1,510,203Expenses 2017: $1,504,213Net Income 2017: $5,9902017Revenue 2018: $1,380,763Expenses 2018: $1,394,541Net Income 2018: -$13,7782018Revenue 2019: $1,456,218Expenses 2019: $1,452,494Net Income 2019: $3,7242019Revenue 2020: $2,212,428Expenses 2020: $1,963,672Net Income 2020: $248,7562020Revenue 2021: $1,479,042Expenses 2021: $1,501,855Net Income 2021: -$22,8132021Revenue 2022: $1,588,079Expenses 2022: $1,576,622Net Income 2022: $11,4572022Revenue 2023: $2,044,686Expenses 2023: $2,064,711Net Income 2023: -$20,0252023Revenue 2024: $1,850,657Expenses 2024: $1,941,652Net Income 2024: -$90,9952024

Highlighted filing

2024

Revenue$1,850,657
Expenses$1,941,652
Net Income-$90,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,291
Liabilities
$10,610
Net assets
$910,681
Revenue
$1,850,657
Expenses
$1,941,652
Net income
-$90,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.85$1.94$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$2.04$2.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.59$1.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.48$1.50$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$2.21$1.96$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.46$1.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.38$1.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.51$1.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.23$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$1.28$0.67$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.18$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.25$0.09$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,850,657
Mission and Program Overview

Mission

Fighting hunger and feeding hope by feeding people in NW Oklahoma and engaging our community in this effort. It is our goal to add dignity to our clients lives through the client pantry and improve their health by offering healthier food choices and nutrition education.

Fighting hunger and feeding hope through healthy food choices. Loaves & fishes of nw oklahoma is a private 501(c)(3) hunger-relief charity and client-choice food pantry. Located in enid, ok we provide food to an average of 800 families each month.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,443$511,907▼ $21,536
Cash and Non-Interest-Bearing Accounts$241,953$205,195▼ $36,758
Savings and Temporary Cash Investments$136,215$149,604▲ $13,389
Inventories for Sale or Use$84,516$54,032▼ $30,484
Prepaid Expenses and Deferred Charges$13,733$553▼ $13,180
Total Assets$1,009,860$921,291▼ $88,569
Liabilities
Other Liabilities$8,184$8,295▲ $111
Accounts Payable and Accrued Expenses-$2,315-
Total Liabilities$8,184$10,610▲ $2,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,001,676$910,681▼ $90,995
Total Net Assets Fund Balance$1,001,676$910,681▼ $90,995
Total Liabilities and Net Assets / Fund Balance$1,009,860$921,291▼ $88,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,012$117,731$497,743
Equipment$32,867$195,325$228,192
Land$99,028-$99,028
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia KelleyExecutive DirectorFT$82,869$82,869

Board Members and Trustees

NameTitle
Dalen McvayPresident
Ian CoppersmithVice President
Gail WynneEmeritus
Kim DevollEmeritus
Chad ForbeckMember
Claye HammockMember
Josi HagerMember
Lindsay RaupeMember
Maranda PharesMember
Megann JohnsonMember
Randi BurrellMember
Shelby CottrillMember
Sherry DinsmoreMember
Vera PorterMember
Cyndy ShepherdSecretary
Nubia TorresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,837,268
Program Service Revenue
$0
Investment Income
$13,389
Other Revenue
$0
All Other Contributions
$42,196
Change in Net Assets
$-90,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,657
Total Revenue per Audited Statements
$1,850,657
Total Revenue per Form 990
$1,850,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,722,406
Salaries, Compensation, and Employee Benefits$219,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,462--$171,462
All Other Expenses$83,917--$83,917
Other Employee Benefits$32,559--$32,559
Occupancy$31,629--$31,629
Depreciation Depletion-$26,136-$26,136
Payroll Taxes$15,225--$15,225
Insurance$15,029--$15,029
Fees for Services Management$13,517--$13,517
Other Expenses$11,560--$11,560
Advertising$10,625--$10,625
Fees for Services Accounting$9,525--$9,525
Information Technology$4,732--$4,732
Travel$1,189--$1,189
Office Expenses$1,028--$1,028
Conferences and Meetings$150--$150
Total Functional Expenses$1,915,516$26,136$0$1,941,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,941,652
Total Expenses per Audited Statements$1,941,652
Total Expenses per Form 990$1,941,652
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$3,189
Accrued Compensated Absences$2,572
Payroll Liabilities$2,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“990 is presented to board president for signature and approval by board”

Conflict of interest policy compliance Part VI line 12C

“Management reviews policies and procedures annually to determine if changes are needed”

CEO executive director top management comp Part VI line 15A

“Evaluations are conducted by the board and salary is set by board annually”

Other officer or key employee compensation Part VI line 15B

“Other key officers salaries are set by the board”

Governing documents etc available to public Part VI line 19

“All records are provided to individuals who request them to comply with the oklahoma open records act”

Filing and Contact Details

Filer

Filer Name
Loaves & Fishes of Nw Okla Inc
EIN
46-0625234
Address
701 E MAINE AVE, ENID, OK 73701-5915

Signing Officer

Name
Dalen Mcvay
Title
President
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalen Mcvay
Formed
2012
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
5

Preparer

Firm
Robert St Pierre CPA Pc
Address
1113 NORTH SECOND ST, Stilwell, OK 74960
Preparer
Sydney Kimble
Phone
9186964983
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“MISCELLANEOUS EXPENSES”

List of other expenses Part IX line 24E

“Food, equipment rental, volunteer appreciation, in kind labor, grant expenses”

Raw XML AppendixShowing 400 of 489 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/MissionDesc0FIGHTING HUNGER AND FEEDING HOPE THROUGH HEALTHY FOOD CHOICES. LOAVES & FISHES OF NW OKLAHOMA IS A PRIVATE 501(C)(3) HUNGER-RELIEF CHARITY AND CLIENT-CHOICE FOOD PANTRY. LOCATED IN ENID, OK WE PROVIDE FOOD TO AN AVERAGE OF 800 FAMILIES EACH MONTH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PRESENTED TO BOARD PRESIDENT FOR SIGNATURE AND APPROVAL BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS POLICIES AND PROCEDURES ANNUALLY TO DETERMINE IF CHANGES ARE NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVALUATIONS ARE CONDUCTED BY THE BOARD AND SALARY IS SET BY BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER KEY OFFICERS SALARIES ARE SET BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDS ARE PROVIDED TO INDIVIDUALS WHO REQUEST THEM TO COMPLY WITH THE OKLAHOMA OPEN RECORDS ACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSES

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