Civic Intelligence

Oklahoma Forestry Association

990EZ • Fiscal year 2019 • EIN 73-0804253

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
4878 E State Highway 3Idabel, OK 74745

(580) 286-5175

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.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$80,737

Up $2,225 (+2.8%) from 2018

Net Assets

Up

$80,667

Up $2,222 (+2.8%) from 2018

Liabilities

Up

$70

Up $3 (+4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$40,937

Up $2,407 (+6.2%) from 2018

Expenses

Down

$39,611

Down $5,750 (-13%) from 2018

Net Income

Up

$1,326

Up $8,157 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $43,777Liabilities 2011: $02011Assets 2012: $58,121Liabilities 2012: $6,3332012Assets 2013: $67,926Liabilities 2013: $7,5042013Assets 2014: $92,913Liabilities 2014: $8,658Net Assets 2014: $84,2552014Assets 2015: $101,199Liabilities 2015: $8,778Net Assets 2015: $92,4212015Assets 2016: $76,815Liabilities 2016: $29Net Assets 2016: $76,7862016Assets 2017: $85,769Liabilities 2017: $26Net Assets 2017: $85,7432017Assets 2018: $78,512Liabilities 2018: $67Net Assets 2018: $78,4452018Assets 2019: $80,737Liabilities 2019: $70Net Assets 2019: $80,6672019Assets 2020: $93,911Net Assets 2020: $93,9112020Assets 2021: $104,302Liabilities 2021: $21,064Net Assets 2021: $83,2382021Assets 2022: $85,977Liabilities 2022: $69Net Assets 2022: $85,9082022Assets 2023: $80,069Liabilities 2023: $229Net Assets 2023: $79,8402023Assets 2024: $89,427Liabilities 2024: $290Net Assets 2024: $89,1372024

Highlighted filing

2019

Assets$80,737
Liabilities$70
Net Assets$80,667
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2010: $46,589Expenses 2010: $45,090Net Income 2010: $1,4992010Revenue 2011: $54,759Expenses 2011: $42,916Net Income 2011: $11,8432011Revenue 2012: $40,960Expenses 2012: $25,792Net Income 2012: $15,1682012Revenue 2013: $40,865Expenses 2013: $32,231Net Income 2013: $8,6342013Revenue 2014: $53,334Expenses 2014: $32,754Net Income 2014: $20,5802014Revenue 2015: $37,824Expenses 2015: $29,659Net Income 2015: $8,1652015Revenue 2016: $37,774Expenses 2016: $28,695Net Income 2016: $9,0792016Revenue 2017: $41,453Expenses 2017: $32,136Net Income 2017: $9,3172017Revenue 2018: $38,530Expenses 2018: $45,361Net Income 2018: -$6,8312018Revenue 2019: $40,937Expenses 2019: $39,611Net Income 2019: $1,3262019Revenue 2020: $35,521Expenses 2020: $23,057Net Income 2020: $12,4642020Revenue 2021: $37,939Expenses 2021: $45,922Net Income 2021: -$7,9832021Revenue 2022: $84,467Expenses 2022: $79,676Net Income 2022: $4,7912022Revenue 2023: $66,639Expenses 2023: $72,544Net Income 2023: -$5,9052023Revenue 2024: $55,979Expenses 2024: $46,912Net Income 2024: $9,0672024

Highlighted filing

2019

Revenue$40,937
Expenses$39,611
Net Income$1,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$44,587
Mission and Program Overview

Mission

To promote the profession of Forestry

Program Services

DescriptionGrantsExpenses
To promote the profession of Forestry-$39,610
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENDA RANKINAdministrative AssistantPT$1,800-$1,800
PETE HERRONPresident-$0--
CASSANDRA MEEKSVice President-$0--
DON ARMESExecutive V-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma Forestry Association
EIN
73-0804253
Phone
5802865175
Address
4878 E STATE HIGHWAY 3, IDABEL, OK 74745

Signing Officer

Name
Pete Heron
Title
President
Signed
2020-11-15
Discuss with paid preparer
No

Preparer

Firm
Amelia Daniel CPA PC
Address
1702 Doe Run Rd, Broken Bow, OK 74728
Preparer
Amelia Daniel
Phone
5803062001
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 962”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 138”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contributions 12,750”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Registration 90”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 95”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web Site 34”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Services 3,274”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other Program Service Expense 2,387”

Form 990-EZ, Part I, Line 20, Net Assets

“Change in Unrecognized Gain/Loss on Securities 896”

Form 990-EZ, Part II, Line 24, Other Assets

“Petty Cash Beginning of year 100, End of year 100”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes and other Liabilities Beginning of year 67, End of year 70”

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05803062001
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broken Bow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074728
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSANDRA MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON ARMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENDA RANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATIVE ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt0896
IRS990EZ/OtherExpensesTotalAmt019730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the profession of Forestry
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt07625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the profession of Forestry
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03650
IRS990EZ/SpecialEventsNetIncomeLossAmt09634
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039611
IRS990EZ/TotalProgramServiceExpensesAmt039610
IRS990EZ/TotalRevenueAmt040937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0867
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03208
IRS990ScheduleA/InvestmentIncomeCYPct00.02030
IRS990ScheduleA/InvestmentIncomePYPct00.01700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0154762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030839
IRS990ScheduleA/Total509Grp/TotalAmt0154762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions 12,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Registration 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web Site 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Services 3,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Program Service Expense 2,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Change in Unrecognized Gain/Loss on Securities 896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Petty Cash Beginning of year 100, End of year 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes and other Liabilities Beginning of year 67, End of year 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE HERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA FORESTRY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0730804253
ReturnHeader/Filer/PhoneNum05802865175
ReturnHeader/Filer/USAddress/AddressLine1Txt04878 E STATE HIGHWAY 3
ReturnHeader/Filer/USAddress/CityNm0IDABEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5B03A38F81D5D9751C1396C26C42B807B46B31A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5B03A38F81D5D9751C1396C26C42B807B46B31A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.160.103.242
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm001:42:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amelia Daniel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01702 Doe Run Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broken Bow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074728
ReturnHeader/PreparerPersonGrp/PhoneNum05803062001
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amelia Daniel
ReturnHeader/ReturnTs02020-11-15T03:11:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,737
Liabilities
$70
Net assets
$80,667
Revenue
$40,937
Expenses
$39,611
Net income
$1,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.56$0.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.67$0.73$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.84$0.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$0.38$0.46$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.36$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.41$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.39$0.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.41$0.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.38$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$0.38$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$0.53$0.33$0.21
2013Summary only. Only limited summary data is available for this year.$0.68$0.08$0.41$0.32$0.09
2012Summary only. Only limited summary data is available for this year.$0.58$0.06$0.41$0.26$0.15
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.55$0.43$0.12
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.47$0.45$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits