Civic Intelligence

Wagoner Area Neighbors Inc.

990 • Fiscal year 2018 • EIN 73-1351405

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,630

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$40,151

Down $6,913 (-15%) from 2017

Net Assets

Down

$32,762

Down $11,962 (-27%) from 2017

Liabilities

Up

$7,389

Up $5,049 (+216%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Down

$106,317

Down $5,572 (-5.0%) from 2017

Expenses

Down

$118,279

Down $2,879 (-2.4%) from 2017

Net Income

Down

-$11,962

Down $2,693 (-29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$40,151
Liabilities$7,389
Net Assets$32,762
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$106,317
Expenses$118,279
Net Income-$11,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$106,317
Mission and Program Overview

Mission

Provide charitable services to neighbors in need in wagoner, ok

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,397$33,663▼ $5,734
Rtn Earn Endowment Incm Other Fnds$44,724$32,762▼ $11,962
Land, Buildings, and Equipment, Net$7,667$6,488▼ $1,179
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$47,064$40,151▼ $6,913
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,339$7,388▲ $5,049
Other Liabilities$1$1→ $0
Total Liabilities$2,340$7,389▲ $5,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,724$32,762▼ $11,962
Total Liabilities and Net Assets / Fund Balance$47,064$40,151▼ $6,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$29,840$29,841
Leasehold Improvements$2,720$15,351$18,071
Buildings$3,767$3,469$7,236
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda KinkadeExecutive DirectorFT$18,630$18,630
Carter DentonExecutive DirectorFT$2,025$2,025

Board Members and Trustees

NameTitle
J Charles AdamsPresident
Judie ThompsonVice President
Larry AbernathyAdvisory Board
Allie GranthamBoard Member
Brenda BarneyBoard Member
Karen SedberryBoard Member
Miri BergeronBoard Member
Paula TempletonBoard Member
Phillip SullivanSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,295
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-11,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,860
Salaries, Compensation, and Employee Benefits$52,419
Total Fundraising Expense$3,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,332$2,489$829$27,650
Current Officers, Directors, Trustees, and Key Employees$18,176$1,859$620$20,655
Occupancy$6,269$641$214$7,124
Payroll Taxes$3,252$332$111$3,695
All Other Expenses$1,761$181$60$2,002
Fees for Services Accounting$1,756$179$60$1,995
Other Expenses$1,536$158$52$1,746
Depreciation Depletion$1,038$106$35$1,179
Other Employee Benefits$369$38$12$419
Total Functional Expenses$104,085$10,646$3,548$118,279
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
Brenda Kinkade
Title
Executive Director
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

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

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/OtherEmployeeBenefitsGrp/TotalAmt0419
IRS990/OtherExpensesGrp/Desc0ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01339
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/FundraisingAmt266
IRS990/OtherExpensesGrp/FundraisingAmt352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3158
IRS990/OtherExpensesGrp/ProgramServicesAmt039267
IRS990/OtherExpensesGrp/ProgramServicesAmt14393
IRS990/OtherExpensesGrp/ProgramServicesAmt21936
IRS990/OtherExpensesGrp/ProgramServicesAmt31536
IRS990/OtherExpensesGrp/TotalAmt044622
IRS990/OtherExpensesGrp/TotalAmt14992
IRS990/OtherExpensesGrp/TotalAmt22200
IRS990/OtherExpensesGrp/TotalAmt31746
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024332
IRS990/OtherSalariesAndWagesGrp/TotalAmt027650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0332
IRS990/PayrollTaxesGrp/ProgramServicesAmt03252
IRS990/PayrollTaxesGrp/TotalAmt03695
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066562
IRS990/PYProgramServiceRevenueAmt0111837
IRS990/PYRevenuesLessExpensesAmt0-9269
IRS990/PYSalariesCompEmpBnftPaidAmt054596
IRS990/PYTotalExpensesAmt0121158
IRS990/PYTotalRevenueAmt0111889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11962
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066150
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455551
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0455551
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123967
IRS990ScheduleA/Total509Grp/TotalAmt0455551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06488
IRS990ScheduleD/TotalLiabilityAmt01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,151
Liabilities
$7,389
Net assets
$32,762
Revenue
$106,317
Expenses
$118,279
Net income
-$11,962
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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