Civic Intelligence

Oklahoma Lions Boys Ranch Inc

990 • Fiscal year 2021 • EIN 73-0667540

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 09, 2022

Organization Profilelionsmoh.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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

80%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,620,474

Up $1,266,231 (+38%) from 2020

Net Assets

Up

$4,477,090

Up $1,245,791 (+39%) from 2020

Liabilities

Up

$143,384

Up $20,440 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin90th percentile

Revenue

Up

$2,186,913

Up $968,963 (+80%) from 2020

Expenses

Up

$880,830

Up $63,136 (+7.7%) from 2020

Net Income

Up

$1,306,083

Up $905,827 (+226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$4,620,474
Liabilities$143,384
Net Assets$4,477,090
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$2,186,913
Expenses$880,830
Net Income$1,306,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 9, 2022
Return Version
2020v4.0
Gross Receipts
$2,207,081
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.

We unite brothers and sisters in foster care, surround them with a community of hope, and help them grow into caring and productive adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,564,752$1,569,163▲ $4,411
Savings and Temporary Cash Investments$1,012,519$1,258,419▲ $245,900
Pledges and Grants Receivable$125,004$55,273▼ $69,731
Prepaid Expenses and Deferred Charges$17,704$20,044▲ $2,340
Cash and Non-Interest-Bearing Accounts$2,737$3,744▲ $1,007
Accounts Receivable$2,120$0▼ $2,120
Other Notes and Loans Receivable, Net-$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$3,354,243$4,620,474▲ $1,266,231
Other Assets Total$629,407$1,713,831▲ $1,084,424
Liabilities
Other Liabilities$121,055$119,010▼ $2,045
Accounts Payable and Accrued Expenses$1,889$24,374▲ $22,485
Total Liabilities$122,944$143,384▲ $20,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,211,433$2,378,684▲ $167,251
Net Assets With Donor Restrictions$1,019,866$2,098,406▲ $1,078,540
Total Net Assets Fund Balance$3,231,299$4,477,090▲ $1,245,791
Total Liabilities and Net Assets / Fund Balance$3,354,243$4,620,474▲ $1,266,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,238,870$385,130$1,624,000
Buildings$116,840$385,166$502,006
Equipment$163,132$82,330$245,462
Land$49,576-$49,576
Leasehold Improvements$745$7,255$8,000
Other Assets Org$1,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$582,076$868,139▲ $213,294-$1,627,808
2019$583,338$7,000▲ $16,166-$582,076
2018$297,408$268,000▲ $33,680-$583,338
2017$44,889$250,000▲ $8,283-$297,408
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Debbie WoodruffPast President
Randy WassamPresident
Wayne MiddletonVice President
Bryan LarisonExecutive Director
Brian BendeleTrustee
Dan CrawfordTrustee
Doug EmdeTrustee
Henry NorthTrustee
Jim FriesenTrustee
Jim IrwinTrustee
Mike ElliottTrustee
Cyndy FarrellSecretary
Keith ShidelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,447,263
Program Service Revenue
$349,999
Investment Income
$318,256
Other Revenue
$71,395
All Other Contributions
$1,382,220
Change in Net Assets
$1,306,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,186,913
Total Revenue per Audited Statements
$2,186,913
Total Revenue per Form 990
$2,186,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,318
Other Expenses$408,512
Total Fundraising Expense$53,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,622$34,004$31,721$374,347
Depreciation Depletion$59,350$27,209-$86,559
Other Employee Benefits$55,792$8,821$4,994$69,607
All Other Expenses$407$38,937$12,821$52,165
Occupancy$7,061$39,184-$46,245
Payroll Taxes$23,630$2,265$2,469$28,364
Other Expenses$2,680$19,854-$22,534
Insurance$14,906$4,156-$19,062
Advertising$14,330-$1,616$15,946
Fees for Services Accounting-$12,888-$12,888
Office Expenses-$5,140-$5,140
Travel-$5,127-$5,127
Fees for Service Investment Mgmnt Fees-$3,549-$3,549
Total Functional Expenses$615,280$211,929$53,621$880,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$880,830
Total Expenses per Audited Statements$880,830
Total Expenses per Form 990$880,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,771
Fundraising Direct Expenses$14,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Campaign$55,566$55,566$3,736$51,830
Golf Fundraiser$24,205$24,205$10,626$13,579
Total Events$79,771$79,771$14,362$65,409
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
Ppp Loan$68,900
Accrued Compensated Absenses$29,332
Accrued Payroll$16,524
Foster Rental Deposits$3,700
Payroll Liabilities$554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Bryan Larison
Title
Executive Director
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
75

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023
Preparer
Gabrielle M Conchola CPA
Phone
9182254216
Supplemental Narrative

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/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,620,474
Liabilities
$143,384
Net assets
$4,477,090
Revenue
$2,186,913
Expenses
$880,830
Net income
$1,306,083
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
2021Detailed filing. Detailed filing data is available for this year.$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