Civic Intelligence

Wagoner Area Neighbors Inc.

990 • Fiscal year 2015 • EIN 73-1351405

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileN/A
PO Box 993Wagoner, OK 74477

(918) 485-2309

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$60,984

Up $8,267 (+16%) from 2014

Net Assets

Up

$58,865

Up $8,428 (+17%) from 2014

Liabilities

Down

$2,119

Down $161 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Down

$112,658

Down $19,331 (-15%) from 2014

Expenses

Down

$104,230

Down $20,981 (-17%) from 2014

Net Income

Up

$8,428

Up $1,650 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0Assets 2010: $68,953Liabilities 2010: $2,378Net Assets 2010: $66,5752010Assets 2011: $72,451Liabilities 2011: $2,254Net Assets 2011: $70,1972011Assets 2012: $62,853Liabilities 2012: $2,263Net Assets 2012: $60,5902012Assets 2013: $45,873Liabilities 2013: $2,214Net Assets 2013: $43,6592013Assets 2014: $52,717Liabilities 2014: $2,280Net Assets 2014: $50,4372014Assets 2015: $60,984Liabilities 2015: $2,119Net Assets 2015: $58,8652015Assets 2016: $56,183Liabilities 2016: $2,190Net Assets 2016: $53,9932016Assets 2017: $47,064Liabilities 2017: $2,340Net Assets 2017: $44,7242017Assets 2018: $40,151Liabilities 2018: $7,389Net Assets 2018: $32,7622018Assets 2019: $56,021Liabilities 2019: $1,888Net Assets 2019: $54,1332019Assets 2020: $46,476Liabilities 2020: $1,931Net Assets 2020: $44,5452020Assets 2021: $56,195Liabilities 2021: $2,554Net Assets 2021: $53,6412021Assets 2022: $52,589Liabilities 2022: $1,951Net Assets 2022: $50,6382022Assets 2023: $81,090Liabilities 2023: $2,454Net Assets 2023: $78,6362023Assets 2024: $76,734Liabilities 2024: $2,640Net Assets 2024: $74,0942024

Highlighted filing

2015

Assets$60,984
Liabilities$2,119
Net Assets$58,865
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $130,1772010Expenses 2011: $136,8842011Expenses 2012: $143,1782012Revenue 2013: $113,909Expenses 2013: $130,840Net Income 2013: -$16,9312013Revenue 2014: $131,989Expenses 2014: $125,211Net Income 2014: $6,7782014Revenue 2015: $112,658Expenses 2015: $104,230Net Income 2015: $8,4282015Revenue 2016: $109,380Expenses 2016: $114,252Net Income 2016: -$4,8722016Revenue 2017: $111,889Expenses 2017: $121,158Net Income 2017: -$9,2692017Revenue 2018: $106,317Expenses 2018: $118,279Net Income 2018: -$11,9622018Revenue 2019: $111,312Expenses 2019: $89,941Net Income 2019: $21,3712019Revenue 2020: $104,142Expenses 2020: $113,730Net Income 2020: -$9,5882020Revenue 2021: $115,173Expenses 2021: $106,077Net Income 2021: $9,0962021Revenue 2022: $101,008Expenses 2022: $104,011Net Income 2022: -$3,0032022Revenue 2023: $158,163Expenses 2023: $130,165Net Income 2023: $27,9982023Revenue 2024: $121,276Expenses 2024: $141,235Net Income 2024: -$19,9592024

Highlighted filing

2015

Revenue$112,658
Expenses$104,230
Net Income$8,428
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.0
Gross Receipts
$112,658
Mission and Program Overview

Mission

Provide charitable services to neighbors in need in wagoner, ok

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,437$58,865▲ $8,428
Cash and Non-Interest-Bearing Accounts$39,415$50,358▲ $10,943
Land, Buildings, and Equipment, Net$13,302$10,626▼ $2,676
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,717$60,984▲ $8,267
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,280$2,119▼ $161
Total Liabilities$2,280$2,119▼ $161
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,437$58,865▲ $8,428
Total Liabilities and Net Assets / Fund Balance$52,717$60,984▲ $8,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$602$29,239$29,841
Leasehold Improvements$5,171$12,900$18,071
Buildings$4,853$2,383$7,236
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
J Charles AdamsPresident
Neil KingPresident
Judie ThompsonVice President
Brenda BarneyBoard Member
Larry MorganBoard Member
Mark PointerBoard Member
Paula TempletonExecutive Direc
Phillip SullivanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$110,431
Program Service Revenue
$2,164
Investment Income
$63
Other Revenue
$0
All Other Contributions
$33,526
Change in Net Assets
$8,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,569
Salaries, Compensation, and Employee Benefits$50,661
Total Fundraising Expense$3,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,158$4,210$1,403$46,771
Occupancy$4,849$496$165$5,510
Payroll Taxes$3,149$322$107$3,578
Depreciation Depletion$2,355$241$80$2,676
Fees for Services Accounting$1,721$176$59$1,956
Information Technology$1,206$123$41$1,370
All Other Expenses$710$73$24$807
Other Expenses$664$68$23$755
Other Employee Benefits$275$28$9$312
Office Expenses$246$26$8$280
Travel$44$5$1$50
Total Functional Expenses$91,723$9,383$3,124$104,230
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Wagoner Area Neighbors
EIN
73-1351405
Phone
9184852309
Address
PO BOX 993, WAGONER, OK 74477

Signing Officer

Name
Amanda Presely
Title
Executive Director
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Firm
Clothier & Company CPA Pc
Address
219 N 3RD ST STE 201, MUSKOGEE, OK 74401-6693
Preparer
Robert O Clothier Jr
Phone
9186870189
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IRS990/PayrollTaxesGrp/TotalAmt03578
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070763
IRS990/PYProgramServiceRevenueAmt01335
IRS990/PYRevenuesLessExpensesAmt06778
IRS990/PYSalariesCompEmpBnftPaidAmt054448
IRS990/PYTotalExpensesAmt0125211
IRS990/PYTotalRevenueAmt0131989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08428
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622174
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0310
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0622174
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140423
IRS990ScheduleA/Total509Grp/TotalAmt0622174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052717
IRS990/TotalAssetsEOYAmt060984
IRS990/TotalAssetsGrp/BOYAmt052717
IRS990/TotalAssetsGrp/EOYAmt060984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110431
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104230

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,984
Liabilities
$2,119
Net assets
$58,865
Revenue
$112,658
Expenses
$104,230
Net income
$8,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.21$1.41$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$1.58$1.30$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$1.01$1.04$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.54$1.15$1.06$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$1.04$1.14$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$1.11$0.90$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$1.06$1.18$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$1.12$1.21$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$1.09$1.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.13$1.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.50$1.32$1.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.14$1.31$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$1.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$1.30