Civic Intelligence

Oklahoma Lions Boys Ranch Inc

990 • Fiscal year 2016 • EIN 73-0667540

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileOLBR.ORG

View Organization Page

PO Box 400Perkins, OK 74059

(405) 547-2462

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,480

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,032,052

Down $96,445 (-4.5%) from 2015

Net Assets

Down

$2,019,989

Down $105,395 (-5.0%) from 2015

Liabilities

Up

$12,063

Up $8,950 (+288%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Down

$406,093

Down $1,068,025 (-72%) from 2015

Expenses

Down

$511,488

Down $306,638 (-37%) from 2015

Net Income

Down

-$105,395

Down $761,387 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$2,032,052
Liabilities$12,063
Net Assets$2,019,989
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$406,093
Expenses$511,488
Net Income-$105,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$693,003
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 family environment with meaningful life experiences for the youth whose care has been entrusted to the oklahoma lions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,212,299$1,215,297▲ $2,998
Cash and Non-Interest-Bearing Accounts$898,981$759,328▼ $139,653
Accounts Receivable$17,217$11,924▼ $5,293
Savings and Temporary Cash Investments-$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$2,128,497$2,032,052▼ $96,445
Other Assets Total-$45,503-
Liabilities
Other Liabilities$132$5,042▲ $4,910
Deferred Revenue-$5,000-
Accounts Payable and Accrued Expenses$2,981$2,021▼ $960
Total Liabilities$3,113$12,063▲ $8,950
Net Assets / Fund Balance
Unrestricted Net Assets$1,889,092$1,958,170▲ $69,078
Permanently Rstr Net Assets-$42,824-
Temporarily Rstr Net Assets$236,292$18,995▼ $217,297
Total Net Assets Fund Balance$2,125,384$2,019,989▼ $105,395
Total Liabilities and Net Assets / Fund Balance$2,128,497$2,032,052▼ $96,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,971$480,007$1,568,978
Other Land Buildings$20,127$165,399$185,526
Equipment$56,623$111,796$168,419
Land$49,576-$49,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$43,214▲ $1,982-$42,824
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan LarisonExecutive DirectorFT$76,745$16,735$93,480

Board Members and Trustees

NameTitle
Dan BlankenshipPresident
Dan CrawfordVice President
Brian BendeleTrustee
Colleen MichaelTrustee
Deane WymerTrustee
Don HardinTrustee
Fred BunyanTrustee
James IrwinTrustee
Jim FriesenTrustee
Kristi FieldsTrustee
Linda HughesTrustee
Mike SimmonsTrustee
Richard WylerTrustee
Robert HoppeTrustee
Troy JenkinsTrustee
Mike ElliotSecretary
Wayne MiddletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,619
Program Service Revenue
$94,616
Investment Income
$-17,785
Other Revenue
$18,643
All Other Contributions
$251,361
Change in Net Assets
$-105,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$20,134Vendor Invoice
Other Non Cash Contri Table$16,000Vendor Invoice
Total Noncash Contributions$36,134-

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,093
Total Revenue per Audited Statements
$406,093
Total Revenue per Form 990
$406,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,951
Other Expenses$250,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,411$27,103-$135,514
Current Officers, Directors, Trustees, and Key Employees$21,426$64,278-$85,704
Depreciation Depletion$54,377$7,322-$61,699
Occupancy$18,569$5,387-$23,956
Insurance$21,968$448-$22,416
Other Employee Benefits$14,928$4,705-$19,633
Payroll Taxes$11,407$4,889-$16,296
Office Expenses-$15,035-$15,035
Advertising$12,110--$12,110
Travel$6,722--$6,722
Fees for Services Accounting$215$4,085-$4,300
Pension Plan Contributions$2,788$1,016-$3,804
Conferences and Meetings$2,077--$2,077
Other Expenses$1,391--$1,391
All Other Expenses-$389-$389
Total Functional Expenses$376,831$134,657$0$511,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$511,488
Total Expenses per Audited Statements$511,488
Total Expenses per Form 990$511,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,572
Fundraising Direct Expenses$13,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Campaign$59,258-$3,548-
Golf Tournament$14,572$14,572$10,156$4,416
Total Events$73,830$14,572$13,704$868
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
Foster Rental Deposits$5,000
Payroll Liabilities$42
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

Filer Name
Oklahoma Lions Boys Ranch Inc
EIN
73-0667540
Phone
4055472462
Address
PO BOX 400, PERKINS, OK 74059

Signing Officer

Name
Wayne Middleton
Title
Treasurer
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
75

Preparer

Firm
Judith K Ballard CPA PC
Address
220 W Main - PO Box 746, Stroud, OK 74079
Preparer
Judith K Ballard CPA
Phone
9189683511
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Ceased providing homes for juvenile males”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“For the benefit of the foster care community under the care of the oklahoma lions boys ranch, inc, dba lions meadows of hope.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt059258
IRS990/FundraisingDirectExpensesAmt013704
IRS990/FundraisingGrossIncomeAmt014572
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt021968
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04336
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01212299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01215297
IRS990/LandBldgEquipCostOrOtherBssAmt01972499
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0273206
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A FAMILY ENVIRONMENT WITH MEANINGFUL LIFE EXPERIENCES FOR THE YOUTH WHOSE CARE HAS BEEN ENTRUSTED TO THE OKLAHOMA LIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02125384
IRS990/NetAssetsOrFundBalancesEOYAmt02019989
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0868
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt036134
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05387
IRS990/OccupancyGrp/ProgramServicesAmt018569
IRS990/OccupancyGrp/TotalAmt023956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015035
IRS990/OfficeExpensesGrp/TotalAmt015035
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt045503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019633
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIPS
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IRS990/OtherExpensesGrp/ProgramServicesAmt131300
IRS990/OtherExpensesGrp/ProgramServicesAmt22146
IRS990/OtherExpensesGrp/ProgramServicesAmt31391
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IRS990/OtherExpensesGrp/TotalAmt131300
IRS990/OtherExpensesGrp/TotalAmt22146
IRS990/OtherExpensesGrp/TotalAmt31391
IRS990/OtherLiabilitiesGrp/BOYAmt0132
IRS990/OtherLiabilitiesGrp/EOYAmt05042
IRS990/OtherRevenueMiscGrp/Desc0LAND LEASE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12001
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011407
IRS990/PayrollTaxesGrp/TotalAmt016296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02788
IRS990/PensionPlanContributionsGrp/TotalAmt03804
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094616
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IRS990/PYContributionsGrantsAmt0459028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0531275
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IRS990/PYOtherExpensesAmt0318055
IRS990/PYOtherRevenueAmt069224
IRS990/PYProgramServiceRevenueAmt0414591
IRS990/PYRevenuesLessExpensesAmt0655992
IRS990/PYSalariesCompEmpBnftPaidAmt0500071
IRS990/PYTotalExpensesAmt0818126
IRS990/PYTotalRevenueAmt01474118
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-105395
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IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,032,052
Liabilities
$12,063
Net assets
$2,019,989
Revenue
$406,093
Expenses
$511,488
Net income
-$105,395
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
2016Detailed filing. Detailed filing data is available for this year.$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