Civic Intelligence

Oklahoma Forestry Association

990EZ • Fiscal year 2020 • EIN 73-0804253

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$93,911

Up $13,174 (+16%) from 2019

Net Assets

Up

$93,911

Up $13,244 (+16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,521

Down $5,416 (-13%) from 2019

Expenses

Down

$23,057

Down $16,554 (-42%) from 2019

Net Income

Up

$12,464

Up $11,138 (+840%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$93,911
Liabilities-
Net Assets$93,911

Operations Trend

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

2020

Revenue$35,521
Expenses$23,057
Net Income$12,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$37,897
Mission and Program Overview

Mission

To promote the profession of Forestry

Program Services

DescriptionGrantsExpenses
To promote the profession of Forestry-$23,057
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENDA RANKINAdministrative AssistantPT$1,800-$1,800
PETE HERRONPresident-$0--
CASSANDRA MEEKSVice President-$0--
DON ARMESExecutive V-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Golf Tournament$16,094$16,094-$16,094
Total Events$16,094$16,094$2,376$13,718
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 Herron
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

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

Payroll Taxes 175

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

Contributions 1,450

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

Advertising 537

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

Dues 165

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

Insurance 1,083

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

Change in Unrecognized Gain/Loss on Securities 780

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 70, End of year 0

Raw XML Appendix183 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/BooksInCareOfDetail/PhoneNum05803062001
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broken Bow
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON ARMES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATIVE ASSISTANT
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt0780
IRS990EZ/OtherExpensesTotalAmt03410
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt022
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023057
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt014028
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023057
IRS990EZ/TotalProgramServiceExpensesAmt023057
IRS990EZ/TotalRevenueAmt035521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0838
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0763
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IRS990ScheduleA/InvestmentIncomeCYPct00.02460
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020820
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029083
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013718
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02376
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in Unrecognized Gain/Loss on Securities 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Petty Cash Beginning of year 100, End of year 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes and other Liabilities Beginning of year 70, End of year 0
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amelia Daniel
ReturnHeader/ReturnTs02021-11-12T06:18:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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