Civic Intelligence

Hfv Wilson Center Trust Authority

990 • Fiscal year 2015 • EIN 73-0663082

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileN/A
PO Box 502Ardmore, OK 73402

(580) 223-0136

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$210,887

Up $38,658 (+22%) from 2014

Net Assets

Up

$210,030

Up $39,069 (+23%) from 2014

Liabilities

Down

$857

Down $411 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Down

$273,419

Down $3,455 (-1.2%) from 2014

Expenses

Up

$234,350

Up $14,795 (+6.7%) from 2014

Net Income

Down

$39,069

Down $18,250 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $157,081Liabilities 2010: $347Net Assets 2010: $156,7342010Assets 2011: $177,227Liabilities 2011: $1,115Net Assets 2011: $176,1122011Assets 2012: $196,825Liabilities 2012: $9,036Net Assets 2012: $187,7892012Assets 2013: $131,671Liabilities 2013: $18,029Net Assets 2013: $113,6422013Assets 2014: $172,229Liabilities 2014: $1,268Net Assets 2014: $170,9612014Assets 2015: $210,887Liabilities 2015: $857Net Assets 2015: $210,0302015Assets 2016: $167,216Liabilities 2016: $989Net Assets 2016: $166,2272016Assets 2017: $142,590Liabilities 2017: $356Net Assets 2017: $142,2342017Assets 2018: $191,070Liabilities 2018: $558Net Assets 2018: $190,5122018Assets 2019: $249,282Liabilities 2019: $1,079Net Assets 2019: $248,2032019Assets 2020: $255,461Liabilities 2020: $1,027Net Assets 2020: $254,4342020Assets 2021: $346,695Liabilities 2021: $3,833Net Assets 2021: $342,8622021Assets 2022: $524,406Liabilities 2022: $9,569Net Assets 2022: $514,8372022Assets 2023: $594,575Liabilities 2023: $11,439Net Assets 2023: $583,1362023Assets 2025: $690,624Liabilities 2025: $10,091Net Assets 2025: $680,5332025

Highlighted filing

2015

Assets$210,887
Liabilities$857
Net Assets$210,030
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $159,688Expenses 2010: $167,842Net Income 2010: -$8,1542010Revenue 2011: $196,352Expenses 2011: $176,974Net Income 2011: $19,3782011Expenses 2012: $259,1472012Revenue 2013: $267,810Expenses 2013: $341,957Net Income 2013: -$74,1472013Revenue 2014: $276,874Expenses 2014: $219,555Net Income 2014: $57,3192014Revenue 2015: $273,419Expenses 2015: $234,350Net Income 2015: $39,0692015Revenue 2016: $260,190Expenses 2016: $303,993Net Income 2016: -$43,8032016Revenue 2017: $290,218Expenses 2017: $314,214Net Income 2017: -$23,9962017Revenue 2018: $305,954Expenses 2018: $257,676Net Income 2018: $48,2782018Revenue 2019: $339,709Expenses 2019: $282,018Net Income 2019: $57,6912019Revenue 2020: $238,553Expenses 2020: $232,322Net Income 2020: $6,2312020Revenue 2021: $456,950Expenses 2021: $373,199Net Income 2021: $83,7512021Revenue 2022: $725,866Expenses 2022: $551,626Net Income 2022: $174,2402022Revenue 2023: $441,877Expenses 2023: $373,578Net Income 2023: $68,2992023Revenue 2025: $1,113,081Expenses 2025: $924,916Net Income 2025: $188,1652025

Highlighted filing

2015

Revenue$273,419
Expenses$234,350
Net Income$39,069
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.0
Gross Receipts
$273,419
Mission and Program Overview

Mission

Implement favorable conditions and create additional favorable attitudes in the community in regards to the employment of individuals, including minority groups.Provides local youth with recreational activities and has a nutritional program for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$170,961$210,030▲ $39,069
Land, Buildings, and Equipment, Net$96,284$121,311▲ $25,027
Cash and Non-Interest-Bearing Accounts$64,428$60,524▼ $3,904
Savings and Temporary Cash Investments$11,517$29,037▲ $17,520
Prepaid Expenses and Deferred Charges-$15-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$172,229$210,887▲ $38,658
Other Assets Total-$0-
Liabilities
Other Liabilities$1,268$857▼ $411
Total Liabilities$1,268$857▼ $411
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,961$210,030▲ $39,069
Total Liabilities and Net Assets / Fund Balance$172,229$210,887▲ $38,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,025$85,766$121,791
Buildings$76,517$35,960$112,477
Other Land Buildings-$20,345$20,345
Land$7,545-$7,545
Leasehold Improvements$1,224$4,261$5,485
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Allen BensonChairman
Nathan ThomasVice-chairman
Bill CountrymanMember
Darryl HowardMember
Donna BlackmonMember
Eddie LankfordMember
Harold BrownMember
Steve MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,366
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$273,366
Change in Net Assets
$39,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,662
Salaries, Compensation, and Employee Benefits$89,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,455--$82,455
All Other Expenses$14,657--$14,657
Fees for Services Accounting$12,584--$12,584
Other Expenses$10,449--$10,449
Depreciation Depletion$8,462--$8,462
Payroll Taxes$7,233--$7,233
Insurance$4,625--$4,625
Office Expenses$3,761--$3,761
Information Technology$3,346--$3,346
Occupancy$2,073--$2,073
Advertising$1,268--$1,268
Conferences and Meetings$1,250--$1,250
Total Functional Expenses$234,350$0$0$152,163
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hfv Wilson Community Center
EIN
73-0663082
Phone
5802230136
Address
PO BOX 502, ARDMORE, OK 73402

Signing Officer

Name
Alicia Gilmartin
Title
Executive Direc
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
9
Employees
31

Preparer

Firm
Jim A Delano CPA
Address
407 North Washington, Ardmore, OK 73401
Preparer
Jim Delano
Phone
5802265940
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IRS990/ReconcilationRevenueExpnssAmt039069
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0170961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0210030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01283707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01283707
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01283707
IRS990ScheduleA/TotalSupportAmt01285276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112477
IRS990ScheduleD/EquipmentGrp/BookValueAmt036025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121791
IRS990ScheduleD/LandGrp/BookValueAmt07545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07545
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121311
IRS990ScheduleD/TotalLiabilityAmt0857
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0210887
IRS990/TotalAssetsGrp/BOYAmt0172229
IRS990/TotalAssetsGrp/EOYAmt0210887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273366
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234350
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt0234350
IRS990/TotalLiabilitiesBOYAmt01268
IRS990/TotalLiabilitiesEOYAmt0857
IRS990/TotalLiabilitiesGrp/BOYAmt01268
IRS990/TotalLiabilitiesGrp/EOYAmt0857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210030
IRS990/TotalProgramServiceExpensesAmt0234350
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210887
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA GILMARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HFV WILSON COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HFVW
ReturnHeader/Filer/EIN0730663082
ReturnHeader/Filer/PhoneNum05802230136
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 502
ReturnHeader/Filer/USAddress/CityNm0ARDMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jim A Delano CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 North Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ardmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,887
Liabilities
$857
Net assets
$210,030
Revenue
$273,419
Expenses
$234,350
Net income
$39,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$1.11$0.92$0.19
2023Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.44$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.73$0.55$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.46$0.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.24$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.34$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.31$0.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.29$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.28$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.27$0.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.20$0.18$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.16$0.17$0.01