Civic Intelligence

Payne County Child Welfare Advisory Committee Inc.

990EZ • Fiscal year 2017 • EIN 73-0755168

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
2224 W 12th StreetStillwater, OK 74074

(405) 377-3380

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$380,968

Up $11,746 (+3.2%) from 2016

Net Assets

Up

$380,048

Up $11,746 (+3.2%) from 2016

Liabilities

Flat

$920

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Up

$60,253

Up $25,075 (+71%) from 2016

Expenses

Up

$48,507

Up $15,681 (+48%) from 2016

Net Income

Up

$11,746

Up $9,394 (+399%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $340,267Liabilities 2012: $02012Assets 2013: $350,806Liabilities 2013: $02013Assets 2014: $359,888Liabilities 2014: $02014Assets 2015: $365,950Liabilities 2015: $14,752Net Assets 2015: $351,1982015Assets 2016: $369,222Liabilities 2016: $920Net Assets 2016: $368,3022016Assets 2017: $380,968Liabilities 2017: $920Net Assets 2017: $380,0482017Assets 2018: $378,902Net Assets 2018: $378,9022018Assets 2019: $778,073Liabilities 2019: $400,000Net Assets 2019: $378,0732019Assets 2020: $760,774Liabilities 2020: $391,134Net Assets 2020: $369,6402020Assets 2021: $745,817Liabilities 2021: $380,308Net Assets 2021: $365,5092021Assets 2022: $737,801Liabilities 2022: $372,382Net Assets 2022: $365,4192022Assets 2023: $696,570Liabilities 2023: $354,299Net Assets 2023: $342,2712023Assets 2024: $645,400Liabilities 2024: $338,924Net Assets 2024: $306,4762024Assets 2025: $607,661Liabilities 2025: $324,847Net Assets 2025: $282,8142025

Highlighted filing

2017

Assets$380,968
Liabilities$920
Net Assets$380,048
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2012: $37,022Expenses 2012: $25,640Net Income 2012: $11,3822012Revenue 2013: $36,018Expenses 2013: $25,479Net Income 2013: $10,5392013Revenue 2014: $38,617Expenses 2014: $29,535Net Income 2014: $9,0822014Revenue 2015: $32,377Expenses 2015: $26,316Net Income 2015: $6,0612015Revenue 2016: $35,178Expenses 2016: $32,826Net Income 2016: $2,3522016Revenue 2017: $60,253Expenses 2017: $48,507Net Income 2017: $11,7462017Revenue 2018: $30,771Expenses 2018: $31,917Net Income 2018: -$1,1462018Revenue 2019: $34,600Expenses 2019: $35,429Net Income 2019: -$8292019Revenue 2020: $65,901Expenses 2020: $74,334Net Income 2020: -$8,4332020Revenue 2021: $69,010Expenses 2021: $73,141Net Income 2021: -$4,1312021Revenue 2022: $65,035Expenses 2022: $65,125Net Income 2022: -$902022Revenue 2023: $47,867Expenses 2023: $71,015Net Income 2023: -$23,1482023Revenue 2024: $57,720Expenses 2024: $93,515Net Income 2024: -$35,7952024Revenue 2025: $44,949Expenses 2025: $68,611Net Income 2025: -$23,6622025

Highlighted filing

2017

Revenue$60,253
Expenses$48,507
Net Income$11,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$60,253
Mission and Program Overview

Mission

The leasing of real and personal property to payne county youth services, inc., a 501(c)(3) organization operating as a manager and provider of child and family assistance services.

Program Services

DescriptionGrantsExpenses
PROVIDE CHILD WELFARE SERVICES$48,507-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BURKTrustee-$0--
DAVID PITTSChairman-$0--
STEVE CARPENTERTrustee-$0--
TRENT SWANSONVice Chairman-$0--
PEGGY MCCORMICKTreasurer-$0--
JANET FULTZExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Payne County Child Welfare Advisory
EIN
73-0755168
Phone
4053773380
Address
2224 W 12TH STREET, STILLWATER, OK 74074

Signing Officer

Name
Janet Fultz
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
FSW&B CPAs PLLC
Address
205 W Mc Elroy, Stillwater, OK 74075
Preparer
Sarah Rector CPA
Phone
4056249500
Supplemental Narrative

Additional Explanations

Other Revenue.1

“EASEMENT $20450”

Other Expenses.1012

“Insurance $10867”

Other Expenses.1

“REPAIRS & MAINT $18835”

Other Expenses.2

“DEPRECIATION $18248”

Other Expenses.3

“AUTO $342”

Other Assets.1002

“Furniture and Fixtures - Beginning $36079 Furniture and Fixtures - Ending $41345”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2542 Prepaid Expenses and Deferred Charges - Ending $2542”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $920 Accounts Payable and Accrued Expenses - Ending $920”

Raw XML Appendix167 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB BURK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRENT SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET FULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038621
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043887
IRS990EZ/OtherExpensesTotalAmt048292
IRS990EZ/OtherRevenueTotalAmt020450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LEASING OF REAL AND PERSONAL PROPERTY TO PAYNE COUNTY YOUTH SERVICES, INC., A 501(C)(3) ORGANIZATION OPERATING AS A MANAGER AND PROVIDER OF CHILD AND FAMILY ASSISTANCE SERVICES.
IRS990EZ/ProgramServiceRevenueAmt039541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILD WELFARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731093612
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PAYNE COUNTY YOUTH SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASEMENT $20450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $10867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINT $18835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION $18248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $36079 Furniture and Fixtures - Ending $41345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $2542 Prepaid Expenses and Deferred Charges - Ending $2542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $920 Accounts Payable and Accrued Expenses - Ending $920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET FULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYNE COUNTY CHILD WELFARE ADVISORY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAYN
ReturnHeader/Filer/EIN0730755168
ReturnHeader/Filer/PhoneNum04053773380
ReturnHeader/Filer/USAddress/AddressLine1Txt02224 W 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FSW&B CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 W Mc Elroy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stillwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074075
ReturnHeader/PreparerPersonGrp/PhoneNum04056249500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH RECTOR CPA
ReturnHeader/ReturnTs02017-11-15T12:36:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,968
Liabilities
$920
Net assets
$380,048
Revenue
$60,253
Expenses
$48,507
Net income
$11,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.08$3.25$2.83$0.45$0.69$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.45$3.39$3.06$0.58$0.94$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.97$3.54$3.42$0.48$0.71$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.38$3.72$3.65$0.65$0.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.46$3.80$3.66$0.69$0.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.61$3.91$3.70$0.66$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.78$4.00$3.78$0.35$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.79$3.79$0.31$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$0.60$0.49$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.35$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.15$3.51$0.32$0.26$0.06
2014Summary only. Only limited summary data is available for this year.$3.60$0.00$0.39$0.30$0.09
2013Summary only. Only limited summary data is available for this year.$3.51$0.00$0.36$0.25$0.11
2012Summary only. Only limited summary data is available for this year.$3.40$0.00$0.37$0.26$0.11