Civic Intelligence

Oklahoma Lions Boys Ranch Inc

990 • Fiscal year 2014 • EIN 73-0667540

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileOLBR.ORG

View Organization Page

PO Box 40074059

(405) 547-2462

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,473,435

Up $411,273 (+39%) from 2013

Net Assets

Up

$1,469,392

Up $410,011 (+39%) from 2013

Liabilities

Up

$4,043

Up $1,262 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin87th percentile

Revenue

$1,158,689

No earlier filing loaded for comparison.

Expenses

Up

$734,492

Up $46,319 (+6.7%) from 2013

Net Income

$424,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,090,237Liabilities 2011: $3,511Net Assets 2011: $1,086,7262011Assets 2012: $1,058,936Liabilities 2012: $4,436Net Assets 2012: $1,054,5002012Assets 2013: $1,062,162Liabilities 2013: $2,781Net Assets 2013: $1,059,3812013Assets 2014: $1,473,435Liabilities 2014: $4,043Net Assets 2014: $1,469,3922014Assets 2015: $2,128,497Liabilities 2015: $3,113Net Assets 2015: $2,125,3842015Assets 2016: $2,032,052Liabilities 2016: $12,063Net Assets 2016: $2,019,9892016Assets 2017: $2,170,608Liabilities 2017: $15,140Net Assets 2017: $2,155,4682017Assets 2018: $2,506,358Liabilities 2018: $19,716Net Assets 2018: $2,486,6422018Assets 2019: $2,846,978Liabilities 2019: $15,935Net Assets 2019: $2,831,0432019Assets 2020: $3,354,243Liabilities 2020: $122,944Net Assets 2020: $3,231,2992020Assets 2021: $4,620,474Liabilities 2021: $143,384Net Assets 2021: $4,477,0902021Assets 2022: $5,814,202Liabilities 2022: $105,529Net Assets 2022: $5,708,6732022Assets 2023: $6,574,318Liabilities 2023: $504,028Net Assets 2023: $6,070,2902023Assets 2024: $6,713,063Liabilities 2024: $455,690Net Assets 2024: $6,257,3732024Assets 2025: $6,943,630Liabilities 2025: $477,209Net Assets 2025: $6,466,4212025

Highlighted filing

2014

Assets$1,473,435
Liabilities$4,043
Net Assets$1,469,392
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $653,802Expenses 2011: $655,141Net Income 2011: -$1,3392011Expenses 2012: $681,8572012Expenses 2013: $688,1732013Revenue 2014: $1,158,689Expenses 2014: $734,492Net Income 2014: $424,1972014Revenue 2015: $1,474,118Expenses 2015: $818,126Net Income 2015: $655,9922015Revenue 2016: $406,093Expenses 2016: $511,488Net Income 2016: -$105,3952016Revenue 2017: $557,102Expenses 2017: $421,623Net Income 2017: $135,4792017Revenue 2018: $932,975Expenses 2018: $601,801Net Income 2018: $331,1742018Revenue 2019: $995,004Expenses 2019: $650,603Net Income 2019: $344,4012019Revenue 2020: $1,217,950Expenses 2020: $817,694Net Income 2020: $400,2562020Revenue 2021: $2,186,913Expenses 2021: $880,830Net Income 2021: $1,306,0832021Revenue 2022: $2,441,771Expenses 2022: $996,253Net Income 2022: $1,445,5182022Revenue 2023: $1,406,799Expenses 2023: $1,200,674Net Income 2023: $206,1252023Revenue 2024: $1,174,695Expenses 2024: $1,213,010Net Income 2024: -$38,3152024Revenue 2025: $1,421,107Expenses 2025: $1,421,950Net Income 2025: -$8432025

Highlighted filing

2014

Revenue$1,158,689
Expenses$734,492
Net Income$424,197
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,176,887
Mission and Program Overview

Mission

To provide family homes for sibling groups and boys and girls of all ages in a licensed foster care community.

To provide a home with a family environment with educational and vocational opportunities for boys who have been entrusted into their care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,351$741,553▼ $26,798
Cash and Non-Interest-Bearing Accounts$157,507$699,122▲ $541,615
Savings and Temporary Cash Investments$103,244$0▼ $103,244
Accounts Receivable$33,060$32,760▼ $300
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$1,062,162$1,473,435▲ $411,273
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,568$4,043▲ $1,475
Other Liabilities$213--
Total Liabilities$2,781$4,043▲ $1,262
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,386$958,135▼ $75,251
Temporarily Rstr Net Assets$25,995$511,257▲ $485,262
Total Net Assets Fund Balance$1,059,381$1,469,392▲ $410,011
Total Liabilities and Net Assets / Fund Balance$1,062,162$1,473,435▲ $411,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,442$672,665$1,281,107
Other Land Buildings$10,577$208,570$219,147
Equipment$37,120$150,994$188,114
Land$85,414-$85,414
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan LarisonExecutive DirectorFT$70,899$17,277$88,176

Board Members and Trustees

NameTitle
Don HardinPresident
Kim WheelerPresident
Lewis LoganPresident
Mike SimmonsVice President
Arlene ShoreTrustee
Dan BlankenshipTrustee
Dee CarsonTrustee
James IrwinTrustee
Jim FriesenTrustee
Kristi FieldsTrustee
Linda HughesTrustee
Richard WylerTrustee
Robert HoppeTrustee
Wayne MiddletonSecretary
Fred BunyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,674
Program Service Revenue
$411,321
Investment Income
$-863
Other Revenue
$14,557
All Other Contributions
$189,225
Change in Net Assets
$424,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,158,689
Total Revenue per Audited Statements
$1,158,689
Total Revenue per Form 990
$1,158,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,633
Other Expenses$303,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,541$52,635-$263,176
Current Officers, Directors, Trustees, and Key Employees$22,307$66,922-$89,229
Other Employee Benefits$37,472$9,368-$46,840
Insurance$44,690$912-$45,602
Depreciation Depletion$41,854--$41,854
Occupancy$39,393--$39,393
Payroll Taxes$19,084$8,179-$27,263
Travel$18,796--$18,796
Advertising$8,218--$8,218
Office Expenses-$7,415-$7,415
Pension Plan Contributions$3,300$825-$4,125
Fees for Services Accounting$200$3,800-$4,000
Conferences and Meetings$3,986--$3,986
All Other Expenses$1,575$981-$2,556
Other Expenses$2,009--$2,009
Fees for Services Legal$10$42-$52
Total Functional Expenses$583,413$151,079$0$734,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,492
Total Expenses per Audited Statements$734,492
Total Expenses per Form 990$734,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,862
Fundraising Direct Expenses$14,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$485,262-$1,375-
Event 2$59,187-$2,957-
Total Events$562,311$17,862$14,254$3,608
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The organization's tax return is reviewed by the treasurer before it is signed and mailed. A copy is maintained in the office for board members to review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization's executive committee reviews a salary study for the state of oklahoma and the board of directors approves all salaries and wages.”

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

“The organization's governing documents, financial statements and form 990s are available upon request at the home office in perkins, ok.”

Filing and Contact Details

Filer

EIN
73-0667540
Phone
4055472462

Signing Officer

Name
Wayne Middleton
Title
Treasurer
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
14
Employees
12
Volunteers
75

Preparer

Preparer
Judith K Ballard
Phone
9189683511
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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/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0912
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IRS990/InsuranceGrp/TotalAmt045602
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IRS990/InterestGrp/TotalAmt00
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IRS990/MissionDesc0TO PROVIDE A HOME WITH A FAMILY ENVIRONMENT WITH EDUCATIONAL AND VOCATIONAL OPPORTUNITIES FOR BOYS WHO HAVE BEEN ENTRUSTED INTO THEIR CARE
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03608
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046840
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IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt124541
IRS990/OtherExpensesGrp/ProgramServicesAmt219369
IRS990/OtherExpensesGrp/ProgramServicesAmt32009
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IRS990/OtherExpensesGrp/TotalAmt124541
IRS990/OtherExpensesGrp/TotalAmt219369
IRS990/OtherExpensesGrp/TotalAmt32009
IRS990/OtherLiabilitiesGrp/BOYAmt0213
IRS990/OtherRevenueMiscGrp/Desc0FARM INCOME/LAND LEASE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/PayrollTaxesGrp/ProgramServicesAmt019084
IRS990/PayrollTaxesGrp/TotalAmt027263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0825
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03300
IRS990/PensionPlanContributionsGrp/TotalAmt04125
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IRS990/PYOtherRevenueAmt030284
IRS990/PYProgramServiceRevenueAmt0402330
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IRS990/PYTotalRevenueAmt0693054
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt0556
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103244
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188024
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04920

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,435
Liabilities
$4,043
Net assets
$1,469,392
Revenue
$1,158,689
Expenses
$734,492
Net income
$424,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.48$6.47$1.42$1.42$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.46$6.26$1.17$1.21$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.50$6.07$1.41$1.20$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.11$5.71$2.44$1.00$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.14$4.48$2.19$0.88$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.12$3.23$1.22$0.82$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$1.00$0.65$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.02$2.49$0.93$0.60$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.02$2.16$0.56$0.42$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$0.41$0.51$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.47$0.82$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.16$0.73$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.05$0.68
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.65$0.66$0.00