Civic Intelligence

Wagoner Area Neighbors Inc.

990 • Fiscal year 2019 • EIN 73-1351405

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

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

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

84th percentile

$21,060

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$56,021

Up $15,870 (+40%) from 2018

Net Assets

Up

$54,133

Up $21,371 (+65%) from 2018

Liabilities

Down

$1,888

Down $5,501 (-74%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$111,312

Up $4,995 (+4.7%) from 2018

Expenses

Down

$89,941

Down $28,338 (-24%) from 2018

Net Income

Up

$21,371

Up $33,333 (+279%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$56,021
Liabilities$1,888
Net Assets$54,133
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$111,312
Expenses$89,941
Net Income$21,371
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$111,312
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$33,663$50,712▲ $17,049
Land, Buildings, and Equipment, Net$6,488$5,309▼ $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$40,151$56,021▲ $15,870
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,388$1,887▼ $5,501
Other Liabilities$1$1→ $0
Total Liabilities$7,389$1,888▼ $5,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,762$54,133▲ $21,371
Total Net Assets Fund Balance$32,762$54,133▲ $21,371
Total Liabilities and Net Assets / Fund Balance$40,151$56,021▲ $15,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$29,840$29,841
Leasehold Improvements$1,903$16,168$18,071
Buildings$3,405$3,831$7,236
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carter DentonExecutive DirectorFT$21,060$21,060

Board Members and Trustees

NameTitle
Phillip SullivanPresident
Judie ThompsonVice President
Larry AbernathyAdvisory Board
Brenda BarneyBoard Member
Paula TempletonBoard Member
Scott HardingBoard Member
Angela TollettExecutive Director
Miri BergeronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,163
Investment Income
$149
Other Revenue
$0
Change in Net Assets
$21,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,769
Other Expenses$40,172
Total Fundraising Expense$2,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,124$2,263$754$25,141
Current Officers, Directors, Trustees, and Key Employees$18,533$1,895$632$21,060
Occupancy$4,734$484$161$5,379
Payroll Taxes$3,140$321$107$3,568
Fees for Services Accounting$1,324$136$45$1,505
All Other Expenses$1,262$129$43$1,434
Depreciation Depletion$1,038$106$35$1,179
Other Expenses$813$83$28$924
Insurance$247$26$8$281
Total Functional Expenses$79,151$8,093$2,697$89,941
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
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

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
Angela Tollett
Title
Executive Director
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
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/OtherSalariesAndWagesGrp/TotalAmt025141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0321
IRS990/PayrollTaxesGrp/ProgramServicesAmt03140
IRS990/PayrollTaxesGrp/TotalAmt03568
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065860
IRS990/PYProgramServiceRevenueAmt0106295
IRS990/PYRevenuesLessExpensesAmt0-11962
IRS990/PYSalariesCompEmpBnftPaidAmt052419
IRS990/PYTotalExpensesAmt0118279
IRS990/PYTotalRevenueAmt0106317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0331584
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110431
IRS990ScheduleA/Total509Grp/TotalAmt0331584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331763
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05309
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040151
IRS990/TotalAssetsEOYAmt056021
IRS990/TotalAssetsGrp/BOYAmt040151
IRS990/TotalAssetsGrp/EOYAmt056021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079151
IRS990/TotalFunctionalExpensesGrp/TotalAmt089941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07389
IRS990/TotalLiabilitiesEOYAmt01888
IRS990/TotalLiabilitiesGrp/BOYAmt07389
IRS990/TotalLiabilitiesGrp/EOYAmt01888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054133
IRS990/TotalProgramServiceExpensesAmt079151
IRS990/TotalProgramServiceRevenueAmt0111163
IRS990/TotalReportableCompFromOrgAmt021060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,021
Liabilities
$1,888
Net assets
$54,133
Revenue
$111,312
Expenses
$89,941
Net income
$21,371
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
2019Detailed filing. Detailed filing data is available for this year.$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
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