Civic Intelligence

The Simmons Center Foundation

EIN 73-1344774 • 501(c)3 • Duncan, OK

Profile

To provide cultural/recreational/social opportunity to people

PO Box 981Duncan, OK 73534-0981

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.14x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$88,362

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,189,622

Up $141,652 (+2.8%) from 2023

Liabilities

Up

$362,222

Up $48,587 (+15%) from 2023

Net Assets

Up

$4,827,400

Up $93,065 (+2.0%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Up

$2,504,435

Up $131,610 (+5.5%) from 2023

Expenses

Up

$2,411,370

Up $86,164 (+3.7%) from 2023

Net Income

Up

$93,065

Up $45,446 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $9,032,599Liabilities 2011: $149,217Net Assets 2011: $8,883,3822011Assets 2012: $8,331,829Liabilities 2012: $164,784Net Assets 2012: $8,167,0452012Assets 2013: $7,976,827Liabilities 2013: $199,192Net Assets 2013: $7,777,6352013Assets 2014: $7,689,411Liabilities 2014: $197,927Net Assets 2014: $7,491,4842014Assets 2015: $7,401,716Liabilities 2015: $369,797Net Assets 2015: $7,031,9192015Assets 2016: $6,597,138Liabilities 2016: $193,801Net Assets 2016: $6,403,3372016Assets 2017: $6,250,352Liabilities 2017: $170,509Net Assets 2017: $6,079,8432017Assets 2018: $6,455,148Liabilities 2018: $386,876Net Assets 2018: $6,068,2722018Assets 2019: $6,263,353Liabilities 2019: $410,482Net Assets 2019: $5,852,8712019Assets 2020: $6,116,296Liabilities 2020: $615,117Net Assets 2020: $5,501,1792020Assets 2021: $6,232,861Liabilities 2021: $487,871Net Assets 2021: $5,744,9902021Assets 2022: $5,151,152Liabilities 2022: $464,436Net Assets 2022: $4,686,7162022Assets 2023: $5,047,970Liabilities 2023: $313,635Net Assets 2023: $4,734,3352023Assets 2024: $5,189,622Liabilities 2024: $362,222Net Assets 2024: $4,827,4002024

Highlighted filing

2024

Assets$5,189,622
Liabilities$362,222
Net Assets$4,827,400
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,257,412Expenses 2011: $2,513,054Net Income 2011: -$255,6422011Revenue 2012: $1,841,202Expenses 2012: $2,557,539Net Income 2012: -$716,3372012Revenue 2013: $2,179,978Expenses 2013: $2,569,388Net Income 2013: -$389,4102013Revenue 2014: $2,353,746Expenses 2014: $2,639,897Net Income 2014: -$286,1512014Revenue 2015: $2,240,790Expenses 2015: $2,700,355Net Income 2015: -$459,5652015Revenue 2016: $1,820,960Expenses 2016: $2,449,542Net Income 2016: -$628,5822016Revenue 2017: $1,920,951Expenses 2017: $2,244,445Net Income 2017: -$323,4942017Revenue 2018: $2,174,318Expenses 2018: $2,185,889Net Income 2018: -$11,5712018Revenue 2019: $2,042,880Expenses 2019: $2,258,281Net Income 2019: -$215,4012019Revenue 2020: $3,270,913Expenses 2020: $3,622,605Net Income 2020: -$351,6922020Revenue 2021: $2,635,648Expenses 2021: $2,391,837Net Income 2021: $243,8112021Revenue 2022: $1,532,322Expenses 2022: $2,590,594Net Income 2022: -$1,058,2722022Revenue 2023: $2,372,825Expenses 2023: $2,325,206Net Income 2023: $47,6192023Revenue 2024: $2,504,435Expenses 2024: $2,411,370Net Income 2024: $93,0652024

Highlighted filing

2024

Revenue$2,504,435
Expenses$2,411,370
Net Income$93,065
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,189,622
Liabilities
$362,222
Net assets
$4,827,400
Revenue
$2,504,435
Expenses
$2,411,370
Net income
$93,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.36$4.83$2.50$2.41$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.31$4.73$2.37$2.33$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.46$4.69$1.53$2.59$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.49$5.74$2.64$2.39$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.62$5.50$3.27$3.62$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.41$5.85$2.04$2.26$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.39$6.07$2.17$2.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.17$6.08$1.92$2.24$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.60$0.19$6.40$1.82$2.45$0.63
2015Detailed filing. Detailed filing data is available for this year.$7.40$0.37$7.03$2.24$2.70$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.20$7.49$2.35$2.64$0.29
2013Summary only. Only limited summary data is available for this year.$7.98$0.20$7.78$2.18$2.57$0.39
2012Summary only. Only limited summary data is available for this year.$8.33$0.16$8.17$1.84$2.56$0.72
2011Summary only. Only limited summary data is available for this year.$9.03$0.15$8.88$2.26$2.51$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,791,580
Mission and Program Overview

Mission

To provide cultural/recreational/social opportunity to people

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,995,729$2,316,341▲ $320,612
Investments Other Securities$863,134$852,478▼ $10,656
Land, Buildings, and Equipment, Net$599,962$611,229▲ $11,267
Savings and Temporary Cash Investments$290,449$384,392▲ $93,943
Accounts Receivable$218,235$164,798▼ $53,437
Pledges and Grants Receivable$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$35,725$14,915▼ $20,810
Cash and Non-Interest-Bearing Accounts$903$903→ $0
Intangible Assets$0$0→ $0
Total Assets$5,047,970$5,189,622▲ $141,652
Other Assets Total$1,018,833$819,566▼ $199,267
Liabilities
Unsecured Notes Loans Payable$186,578$195,328▲ $8,750
Accounts Payable and Accrued Expenses$86,916$109,348▲ $22,432
Deferred Revenue$40,141$57,546▲ $17,405
Total Liabilities$313,635$362,222▲ $48,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,584,879$4,676,945▲ $92,066
Net Assets With Donor Restrictions$149,456$150,455▲ $999
Total Net Assets Fund Balance$4,734,335$4,827,400▲ $93,065
Total Liabilities and Net Assets / Fund Balance$5,047,970$5,189,622▲ $141,652

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$373,151$5,034,551$5,407,702
Equipment$238,078$2,110,657$2,348,735
Land$0--
Other Assets Org$7,548--
Other Securities$852,478--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rex OuthierExecutive DirectorFT$88,362$88,362

Board Members and Trustees

NameTitle
See Attached forDirectors-noncompensated
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,351
Program Service Revenue
$383,712
Investment Income
$111,779
Other Revenue
$413,593
All Other Contributions
$184,084
Change in Net Assets
$93,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,435
Total Revenue per Audited Statements
$2,504,435
Total Revenue per Form 990
$2,504,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,313,953
Salaries, Compensation, and Employee Benefits$1,097,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$750,579$164,761$0$915,340
All Other Expenses$436,631$42,916$0$479,547
Occupancy$181,016$104,461$0$285,477
Insurance$130,750$17,463$0$148,213
Depreciation Depletion$110,207$12,245$0$122,452
Current Officers, Directors, Trustees, and Key Employees$0$88,362$0$88,362
Payroll Taxes$69,700$9,505$0$79,205
Fees for Services Accounting$66,880$9,120$0$76,000
Advertising$71,774$1,219$0$72,993
Travel$28,076$3,046$0$31,122
Other Expenses$21,975$8,366$0$30,341
Other Employee Benefits$5,442$9,068$0$14,510
Fees for Service Investment Mgmnt Fees$11,967$1,632$0$13,599
Office Expenses$4,587$5,604$0$10,191
Interest$8,750$0$0$8,750
Total Functional Expenses$1,922,343$489,027$0$2,411,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,411,370
Total Expenses per Audited Statements$2,411,370
Total Expenses per Form 990$2,411,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Simmons Center Foundation
EIN
73-1344774
Phone
5802522900
Address
PO BOX 981, DUNCAN, OK 73534-0981

Signing Officer

Name
Rex Outhier
Title
Executive Director
Phone
5802522900
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Outhier
Formed
1989
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
114
Volunteers
11

Preparer

Firm
Lorna D Funkhouser CPA PC
Address
705 W Gore Blvd, Lawton, OK 73501
Preparer
Lorna D Funkhouser CPA
Phone
5803576969
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“Finance committee reviews monthly financials and annual audit”

Pt VI, Line 11B

“Form 990 available upon request”

Pt VI, Line 19

“UPON REQUEST”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“Amort. Of noncash donated city partner fees 25000. 22000. 3000. 0.”

Form 990, Part IX, Line 24E

“Board development 487. 0. 487. 0.”

Form 990, Part IX, Line 24E

“Donated lease value expense 192235. 169167. 23068. 0.”

Form 990, Part IX, Line 24E

“Employee development 235. 235. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease expense 8259. 6692. 1567. 0.”

Form 990, Part IX, Line 24E

“Hiring expense 671. 671. 0. 0.”

Form 990, Part IX, Line 24E

“License/permits 853. 478. 375. 0.”

Form 990, Part IX, Line 24E

“Outside services 107179. 102725. 4454. 0.”

Form 990, Part IX, Line 24E

“Postage 2598. 730. 1868. 0.”

Form 990, Part IX, Line 24E

“Supplies 53110. 53110. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 35094. 27733. 7361. 0.”

Form 990, Part IX, Line 24E

“Uniform 4778. 4067. 711. 0.”

Form 990, Part IX, Line 24E

“Website 2267. 2242. 25. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 14627. 14627. 0. 0.”

Form 990, Part IX, Line 24E

“Trail r/m-construction 32154. 32154. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“City partner fees recorded as net of inc.& amort”

Pt XI, Line 4B

“Investments fees recorded on audit against revenue”

Pt XI, Line 4B

“Trail int recorded on audit against revenue”

Pt XII, Line 4B

“City partner fees recorded as net of inc.& amort”

Pt XII, Line 4B

“Investments fees recorded on audit against revenue”

Pt XII, Line 4B

“Trail int recorded on audit against revenue”

Raw XML AppendixShowing 400 of 531 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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IRS990/ProgSrvcAccomActy2Grp/Desc0CONVENTIONS AND THEATRE ACTIVITIES HELP PROMOTE THE CULTURAL DEVELOPMENT OF THE COMMUNITY THROUGH CONCERTS, THEATER PERFORMANCES, ETC. MEETING ROOMS ARE AVAILABLE FOR BUSINESS SEMINARS, COMMUNITY MEETINGS ETC
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IRS990/ProgSrvcAccomActy3Grp/Desc0TOURISM ACTIVITIES ARE CARRIED OUT TO PROMOTE TOURISM TO THE CITY OF DUNCAN AND THE SURROUNDING COMMUNITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CITY PARTNER FEES RECORDED AS NET OF INC.& AMORT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRAIL INT RECORDED ON AUDIT AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CITY PARTNER FEES RECORDED AS NET OF INC.& AMORT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENTS FEES RECORDED ON AUDIT AGAINST REVENUE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0819566
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