Civic Intelligence

United Way of Payne County Inc

EIN 73-0602756 • 501(c)3 • Stillwater, OK

Profile

United Way raises funds to support/distribute to 22 non-profit agencies which serve and assist in exceess of 27,000 Payne County Residents

PO Box 308Stillwater, OK 74076

www.unitedwaypaynecounty.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

61st percentile

$86,937

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,230,238

Up $112,576 (+5.3%) from 2023

Liabilities

Up

$908,633

Up $87,973 (+11%) from 2023

Net Assets

Up

$1,321,605

Up $24,603 (+1.9%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Down

$1,275,996

Down $5,186 (-0.4%) from 2023

Expenses

Up

$1,253,006

Up $136,512 (+12%) from 2023

Net Income

Down

$22,990

Down $141,698 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,258,841Liabilities 2011: $820,345Net Assets 2011: $438,4962011Assets 2012: $1,344,805Liabilities 2012: $867,059Net Assets 2012: $477,7462012Assets 2013: $1,372,570Liabilities 2013: $876,292Net Assets 2013: $496,2782013Assets 2014: $1,425,948Liabilities 2014: $903,593Net Assets 2014: $522,3552014Assets 2015: $1,488,495Liabilities 2015: $898,231Net Assets 2015: $590,2642015Assets 2016: $1,541,351Liabilities 2016: $936,823Net Assets 2016: $604,5282016Assets 2017: $1,486,796Liabilities 2017: $845,948Net Assets 2017: $640,8482017Assets 2018: $1,519,315Liabilities 2018: $939,040Net Assets 2018: $580,2752018Assets 2019: $1,587,367Liabilities 2019: $923,044Net Assets 2019: $664,3232019Assets 2020: $1,728,339Liabilities 2020: $985,403Net Assets 2020: $742,9362020Assets 2021: $1,815,067Liabilities 2021: $960,497Net Assets 2021: $854,5702021Assets 2022: $1,920,065Liabilities 2022: $787,731Net Assets 2022: $1,132,3342022Assets 2023: $2,117,662Liabilities 2023: $820,660Net Assets 2023: $1,297,0022023Assets 2024: $2,230,238Liabilities 2024: $908,633Net Assets 2024: $1,321,6052024

Highlighted filing

2024

Assets$2,230,238
Liabilities$908,633
Net Assets$1,321,605
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $844,934Expenses 2011: $805,711Net Income 2011: $39,2232011Revenue 2012: $855,745Expenses 2012: $816,485Net Income 2012: $39,2602012Revenue 2013: $857,370Expenses 2013: $838,838Net Income 2013: $18,5322013Revenue 2014: $892,172Expenses 2014: $866,094Net Income 2014: $26,0782014Revenue 2015: $956,817Expenses 2015: $888,908Net Income 2015: $67,9092015Revenue 2016: $932,687Expenses 2016: $918,423Net Income 2016: $14,2642016Revenue 2017: $1,004,920Expenses 2017: $968,600Net Income 2017: $36,3202017Revenue 2018: $925,567Expenses 2018: $986,140Net Income 2018: -$60,5732018Revenue 2019: $1,065,183Expenses 2019: $981,135Net Income 2019: $84,0482019Revenue 2020: $1,069,689Expenses 2020: $989,680Net Income 2020: $80,0092020Revenue 2021: $1,069,258Expenses 2021: $946,969Net Income 2021: $122,2892021Revenue 2022: $1,159,893Expenses 2022: $1,078,642Net Income 2022: $81,2512022Revenue 2023: $1,281,182Expenses 2023: $1,116,494Net Income 2023: $164,6882023Revenue 2024: $1,275,996Expenses 2024: $1,253,006Net Income 2024: $22,9902024

Highlighted filing

2024

Revenue$1,275,996
Expenses$1,253,006
Net Income$22,990
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,230,238
Liabilities
$908,633
Net assets
$1,321,605
Revenue
$1,275,996
Expenses
$1,253,006
Net income
$22,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.91$1.32$1.28$1.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.82$1.30$1.28$1.12$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.79$1.13$1.16$1.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.96$0.85$1.07$0.95$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.99$0.74$1.07$0.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.92$0.66$1.07$0.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.94$0.58$0.93$0.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.85$0.64$1.00$0.97$0.04
2016Summary only. Only limited summary data is available for this year.$1.54$0.94$0.60$0.93$0.92$0.01
2015Summary only. Only limited summary data is available for this year.$1.49$0.90$0.59$0.96$0.89$0.07
2014Summary only. Only limited summary data is available for this year.$1.43$0.90$0.52$0.89$0.87$0.03
2013Summary only. Only limited summary data is available for this year.$1.37$0.88$0.50$0.86$0.84$0.02
2012Summary only. Only limited summary data is available for this year.$1.34$0.87$0.48$0.86$0.82$0.04
2011Summary only. Only limited summary data is available for this year.$1.26$0.82$0.44$0.84$0.81$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$1,275,996
Mission and Program Overview

Mission

United Way raises funds to support/distribute to 22 non-profit agencies which serve and assist in excess of 40,000 Payne County Residents

United Way raises funds to support/distribute to 23 non-profit agencies which serve and assist in excess of 27,000 Payne County Residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,371,869$1,439,913▲ $68,044
Accounts Receivable$557,285$559,443▲ $2,158
Cash and Non-Interest-Bearing Accounts$169,092$160,470▼ $8,622
Land, Buildings, and Equipment, Net$7,423$29,025▲ $21,602
Intangible Assets$9,276$6,246▼ $3,030
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,117,662$2,230,238▲ $112,576
Other Assets Total$2,717$35,141▲ $32,424
Liabilities
Deferred Revenue$805,085$891,500▲ $86,415
Other Liabilities$11,993$10,721▼ $1,272
Accounts Payable and Accrued Expenses$3,582$6,412▲ $2,830
Total Liabilities$820,660$908,633▲ $87,973
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,107,798$1,120,575▲ $12,777
Net Assets Without Donor Restrictions$189,204$201,030▲ $11,826
Total Net Assets Fund Balance$1,297,002$1,321,605▲ $24,603
Total Liabilities and Net Assets / Fund Balance$2,117,662$2,230,238▲ $112,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,056$48,563$67,619
Other Land Buildings$9,969$766$10,735
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth CavinsExecutive DirectorFT$86,937$86,937

Board Members and Trustees

NameTitle
Christine OrmsbeePresident
Chris StocktonPresident-Elect
Clement WardVice President
Abigail PayneDirector
Adam BrownDirector
Amanda MasonDirector
Angela VivarDirector
Ashley JoinerDirector
Cathy ShuffieldDirector
Chris PetermannDirector
Connie RomansDirector
Crystal WilsonDirector
Curtis BalesDirector
David AdneyDirector
Denise WeaverDirector
Erica PereiraDirector
Jillianne TebowDirector
John LurryDirector
John MeierDirector
Jon PedersenDirector
Julie WeathersDirector
Kelsey LeeDirector
Kendra BurtrumDirector
Kyle GibbsDirector
Larin DavisDirector
Latina SimmonsDirector
Leilani MoorelandDirector
Lora PolsonDirector
Maggie BrockDirector
Ramesh ShardaDirector
Regina HenryDirector
Robert ClemensDirector
Roberta DouglasDirector
Steven TaylorDirector
Tricia CarpenterSecretary
Shelbye SpencerTreasurer
Jonny RogersTreasurer-Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,121
Program Service Revenue
$0
Investment Income
$45,436
Other Revenue
$68,439
All Other Contributions
$1,162,121
Change in Net Assets
$22,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,996
Total Revenue per Audited Statements
$1,275,996
Total Revenue per Form 990
$1,275,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$918,099
Salaries, Compensation, and Employee Benefits$192,975
Other Expenses$141,932
Total Fundraising Expense$68,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$918,099--$918,099
Current Officers, Directors, Trustees, and Key Employees$43,469$21,734$21,734$86,937
Other Salaries and Wages$42,892$21,446$21,446$85,784
Insurance-$24,622-$24,622
Fees for Services Accounting$5,717$11,433-$17,150
Payroll Taxes$6,607$3,303$3,303$13,213
All Other Expenses$6,063$1,790$1,791$9,644
Pension Plan Contributions$3,521$1,760$1,760$7,041
Information Technology-$5,845-$5,845
Office Expenses$2,823$1,412$1,412$5,647
Fees for Services Other$1,410$2,820-$4,230
Other Expenses$2,080$1,040$1,040$4,160
Conferences and Meetings-$2,189-$2,189
Depreciation Depletion-$1,709-$1,709
Travel$1,125--$1,125
Total Functional Expenses$1,066,611$117,506$68,889$1,253,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,253,006
Total Expenses per Audited Statements$1,253,006
Total Expenses per Form 990$1,253,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mission of HopeStillwater, OK-For Operations, Tech/cap$78,515
Stillwater YmcaStillwater, OK-For Operations$64,125
Wings of HopeStillwater, OK-For Operations, Tech/cap$63,715
Mpower-sheltered WorkshopStillwater, OK-For Operations, Tech/cap$56,250
Stw Community Health CenterStillwater, OK-For Operations$54,720
The Salvation ArmyStillwater, OK-For Operations$52,080
American Red CrossStillwater, OK-For Operations$49,440
Pc Youth ServicesStillwater, OK-For Operations$48,880
Big Bros Big Sis of StillwateStillwater, OK-For Operations$46,145
Life Adult Daycare CenterStillwater, OK-For Operations$40,850
The Saville CenterStillwater, OK-For Operations, Tech/cap, Bb Award$38,170
Stw Habitat for HumanityStillwater, OK-For Operations, Tech/cap,bb Award$36,480
Stillwater Mobile MealsStillwater, OK-For Operations$34,645
Casa for KidsStillwater, OK-For Operations$33,140
4 Kids and CommunityPerkins, OK-For Operations$26,415
Pc Drug CourtStillwater, OK-For Operations$20,660
Stw Interfaith CounselingStillwater, OK-For Operations, Tech/cap$19,454
Legal Aid of Western OkStillwater, OK-For Operations, Tech/cap$16,835
Girl Scouts of Eastern OkStillwater, OK-For Operations$9,261
Stillwater CaresStillwater, OK-For Operations$6,525
Stw Literacy CouncilStillwater, OK-For Operations$6,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,896$25,896-$25,896
Cushing Special Events$15,518$15,518-$15,518
Total Events$65,806$65,806-$65,806
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$6,246
Funds Held for Others$4,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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

“A draft is provided for review by the board before it is submitted to the IRS.”

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

“The executive director shall be evaluated annually on his/her performance by the board president with input provided by members of the executive committee. A recommendation for changes in compensation will be made to the executive committe by the board president. Teh executive director's compensation is based on market competivite pay for knowledge/skills and incentive for performance.”

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

“Performance evaluations of all other employees will be conducted by the executive director at 6 month intervals during an employee's first year with United Way. Annual reviews will be conducted thereafter.”

Form 990, Part VI, Section C, Line 19

“All government documents and policies of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Payne County Inc
EIN
73-0602756
Phone
4053772161
Address
PO BOX 308, STILLWATER, OK 74076

Signing Officer

Name
Ruth Cavins
Title
Executive Director
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Ok
Voting Board Members
37
Independent Board Members
37
Employees
5
Volunteers
785

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023
Preparer
Gabrielle M Conchola CPA
Phone
9182254216
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director

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