Civic Intelligence

Hfv Wilson Center Trust Authority

990 • Fiscal year 2019 • EIN 73-0663082

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
625 E Main StArdmore, OK 73401

(580) 223-0136

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$249,282

Up $58,212 (+30%) from 2018

Net Assets

Up

$248,203

Up $57,691 (+30%) from 2018

Liabilities

Up

$1,079

Up $521 (+93%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$339,709

Up $33,755 (+11%) from 2018

Expenses

Up

$282,018

Up $24,342 (+9.4%) from 2018

Net Income

Up

$57,691

Up $9,413 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$249,282
Liabilities$1,079
Net Assets$248,203
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$339,709
Expenses$282,018
Net Income$57,691
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$339,709
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$190,512$248,203▲ $57,691
Savings and Temporary Cash Investments$11,114$87,182▲ $76,068
Cash and Non-Interest-Bearing Accounts$97,207$86,084▼ $11,123
Land, Buildings, and Equipment, Net$82,749$76,016▼ $6,733
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,070$249,282▲ $58,212
Other Assets Total-$0-
Liabilities
Other Liabilities$558$1,079▲ $521
Total Liabilities$558$1,079▲ $521
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,512$248,203▲ $57,691
Total Liabilities and Net Assets / Fund Balance$191,070$249,282▲ $58,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,442$120,044$123,486
Buildings$65,029$47,448$112,477
Other Land Buildings-$20,345$20,345
Land$7,545-$7,545
Leasehold Improvements-$5,485$5,485
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bill CountrymanChairman
Harold BrownVice Chairman
Andy HarlowMember
Bo WaddellMember
Donna BlackmonMember
JOSH A McGEEMember
Steve MartinMember
Darryl HowardSecretary
Gerald JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,521
Program Service Revenue
$0
Investment Income
$188
Other Revenue
$0
All Other Contributions
$339,521
Change in Net Assets
$57,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,074
Salaries, Compensation, and Employee Benefits$123,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,631--$113,631
Payroll Taxes$10,313--$10,313
Other Expenses$8,651--$8,651
Insurance$7,372--$7,372
Depreciation Depletion$6,743--$6,743
Travel$6,225--$6,225
Office Expenses$5,963--$5,963
All Other Expenses$5,404--$5,404
Fees for Services Accounting$3,100--$3,100
Information Technology$1,323--$1,323
Advertising$785--$785
Conferences and Meetings$721--$721
Total Functional Expenses$282,016$0$0$170,231
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
Fica Tax Payable$802
Unemployment Tax Payable$182
Fed Wh Tax Payable$90
Ok Wh Tax Payable$4
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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
625 E MAIN ST, ARDMORE, OK 73401

Signing Officer

Name
Kelian Miller
Title
Executive Direc
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Countryman
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
9
Employees
28

Preparer

Firm
Jim A Delano CPA
Address
407 North Washington, Ardmore, OK 73401
Preparer
Jim Delano
Phone
5802265940
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057691
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt087182
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01469154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt047448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112477
IRS990ScheduleD/EquipmentGrp/BookValueAmt03442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123486
IRS990ScheduleD/LandGrp/BookValueAmt07545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4182
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OK WH TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEMPLOYMENT TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt01079
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IRS990/ScheduleORequiredInd0true
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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalJointCostsGrp/ProgramServicesAmt0282016
IRS990/TotalLiabilitiesBOYAmt0558
IRS990/TotalLiabilitiesEOYAmt01079
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IRS990/TotalLiabilitiesGrp/EOYAmt01079
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IRS990/TotalProgramServiceExpensesAmt0282018
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249282
IRS990/TravelGrp/ProgramServicesAmt06225
IRS990/TravelGrp/TotalAmt06225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 E MAIN ST
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IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073401
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,282
Liabilities
$1,079
Net assets
$248,203
Revenue
$339,709
Expenses
$282,018
Net income
$57,691
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