Civic Intelligence

Panhandle Council for Senior Concern

EIN 73-1392626 • 501(c)3 • Woodward, OK

Profile

To provide elderly persons residing in the OEDA Area Agency on Aging planning and service area with nutrition and supporting services

PO Box 2646Woodward, OK 73802
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$0

Down $7,108 (-100%) from 2017

Liabilities

Down

$0

Down $54,225 (-100%) from 2017

Net Assets

Up

$0

Up $47,117 (+100%) from 2017

Revenue

Down

$182,654

Down $467,875 (-72%) from 2017

Expenses

Down

$124,835

Down $680,232 (-84%) from 2017

Net Income

Up

$57,819

Up $212,357 (+137%) from 2017

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $319,418Liabilities 2011: $70,031Net Assets 2011: $249,3872011Assets 2012: $241,161Liabilities 2012: $18,566Net Assets 2012: $222,5952012Assets 2013: $229,918Liabilities 2013: $37,208Net Assets 2013: $192,7102013Assets 2014: $191,269Liabilities 2014: $96,333Net Assets 2014: $94,9362014Assets 2015: $123,572Liabilities 2015: $89,682Net Assets 2015: $33,8902015Assets 2016: $203,914Liabilities 2016: $183,600Net Assets 2016: $20,3142016Assets 2017: $7,108Liabilities 2017: $54,225Net Assets 2017: -$47,1172017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,015,785Expenses 2011: $934,669Net Income 2011: $81,1162011Expenses 2012: $971,4992012Expenses 2013: $962,8572013Revenue 2014: $885,764Expenses 2014: $983,538Net Income 2014: -$97,7742014Revenue 2015: $810,722Expenses 2015: $852,283Net Income 2015: -$41,5612015Revenue 2016: $769,441Expenses 2016: $783,021Net Income 2016: -$13,5802016Revenue 2017: $650,529Expenses 2017: $805,067Net Income 2017: -$154,5382017Revenue 2018: $182,654Expenses 2018: $124,835Net Income 2018: $57,8192018

Highlighted filing

2018

Revenue$182,654
Expenses$124,835
Net Income$57,819

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$769,441
Mission and Program Overview

Mission

To provide elderly persons residing in the OEDA Area Agency on Aging planning and service area with nutrition and supporting services.

To provide elderly persons residing in the OEDA Area Agency on Aging planning and service area with nutrition and supporting services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$83,606$103,236▲ $19,630
Cash and Non-Interest-Bearing Accounts$6,165$77,462▲ $71,297
Inventories for Sale or Use$20,555$14,889▼ $5,666
Land, Buildings, and Equipment, Net$13,051$8,127▼ $4,924
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$123,577$203,914▲ $80,337
Liabilities
Accounts Payable and Accrued Expenses$89,683$183,600▲ $93,917
Total Liabilities$89,683$183,600▲ $93,917
Net Assets / Fund Balance
Unrestricted Net Assets$33,894$20,314▼ $13,580
Total Net Assets Fund Balance$33,894$20,314▼ $13,580
Total Liabilities and Net Assets / Fund Balance$123,577$203,914▲ $80,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,127$422,455$430,582
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lance OsbornProject Manager$34,198$34,198

Board Members and Trustees

NameTitle
Doug HerringPresident
Gwen SchlehoferVice President
Galen CoffinMember
Kenneth ClarkMember
Pam ThrallMember
Carol LoveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$731,863
Program Service Revenue
$37,578
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,514
Change in Net Assets
$-13,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,441
Total Revenue per Audited Statements
$769,441
Total Revenue per Form 990
$769,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,859
Other Expenses$365,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,582$33,442-$338,024
All Other Expenses$82,800$5,911-$88,711
Occupancy$34,583$3,843-$38,426
Current Officers, Directors, Trustees, and Key Employees$30,778$3,820-$34,598
Payroll Taxes$26,321$2,925-$29,246
Other Employee Benefits$14,392$1,599-$15,991
Fees for Services Accounting$9,234$1,022-$10,256
Office Expenses$7,596$844-$8,440
Insurance$7,323$817-$8,140
Depreciation Depletion$4,528$503-$5,031
Other Expenses$4,224$469-$4,693
Travel$333$37-$370
Total Functional Expenses$726,911$56,110$0$783,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$783,022
Total Expenses per Audited Statements$783,022
Total Expenses per Form 990$783,022
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

Governing body reviews the 990 prior to submission

CEO executive director top management comp Part VI line 15A

Comparable organizations key personnel compensation is taken into consideration

Other officer or key employee compensation Part VI line 15B

Comparable organizations top executive compensation is taken into consideration

Governing documents etc available to public Part VI line 19

These documents are available upon request at the project office

Filing and Contact Details

Filer

Filer Name
Panhandle Council for Senior Concern
EIN
73-1392626
Address
PO Box 2646, Woodward, OK 73802
Doing Business As
Panhandle Senior Nutrion Servi

Signing Officer

Name
Lance Osborne
Title
Project Directo
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
25

Preparer

Firm
dwg inc
Address
1912 N Drexel Blvd, Oklahoma City, OK 73107
Preparer
David W Gandall CFE CPA
Phone
4059490189
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

See overflow statement

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089683
IRS990/TotalLiabilitiesEOYAmt0183600
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IRS990/TotalLiabilitiesGrp/EOYAmt0183600
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt037578
IRS990/TotalReportableCompFromOrgAmt034198
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769441
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Osborne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Project Directo
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Panhandle Council for Senior Concern
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0731392626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2646
ReturnHeader/Filer/USAddress/CityNm0Woodward
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731582690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0dwg inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01912 N Drexel Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073107
ReturnHeader/PreparerPersonGrp/PhoneNum04059490189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Gandall CFE CPA
ReturnHeader/ReturnTs02017-05-09T09:18:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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