Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Payne County Conservation Foundation Inc.
990EZ • Fiscal year 2019 • EIN 73-1392958
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$298,843
Down $24,658 (-7.6%) from 2018
Net Assets
Up$181,798
Up $14,127 (+8.4%) from 2018
Liabilities
Down$117,045
Down $38,785 (-25%) from 2018
Revenue And Expenses
Revenue
Up$104,922
Up $58 (+0.1%) from 2018
Expenses
Up$90,795
Up $1,250 (+1.4%) from 2018
Net Income
Down$14,127
Down $1,192 (-7.8%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $104,922
Mission and Program Overview
Mission
Water conservation education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION OF THE PUBLIC ON WATER CONSERVATION | $5,933 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD PRATZ | Member | - | $0 | - | - |
| MYRON DENNY | Sec/Treas | - | $0 | - | - |
| ROBERT PRIESS | Chairman | - | $0 | - | - |
| KENT BRADLEY | Associate Membe | - | $0 | - | - |
| DARRELL STILES | Member | - | $0 | - | - |
| NATHAN ANDERSON | Assoc. Member | - | $0 | - | - |
| FRED EBERHART | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Payne County Conservation Foundation Inc
- EIN
- 73-1392958
- Phone
- 4053727201
- Address
- 2600 SOUTH MAIN, STILLWATER, OK 74074
Signing Officer
- Name
- Robert Priess
- Title
- Chairman
- Signed
- 2019-09-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Steven F Cundiff CPA Inc
- Address
- 205 W 7th Ste 201, Stillwater, OK 74074
- Preparer
- Steven F Cundiff
- Phone
- 4053724822
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Congo water project $5890”
Other Expenses.2
“FEDERAL TAXES $2286”
Other Expenses.3
“STATE TAXES $681”
Other Assets.1004
“Miscellaneous - Beginning $295633 Miscellaneous - Ending $278653”
Other Assets.1005
“Accounts Receivable - Beginning $256 Accounts Receivable - Ending $6633”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3227 Accounts Payable and Accrued Expenses - Ending $1352”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $150391 Secured Mortgages and Notes Payable - Ending $114726”
Total Liabilities.1
“STATE TAX PAYABLE - Beginning $633 STATE TAX PAYABLE - Ending $681”
Total Liabilities.2
“FEDERAL TAX PAYABLE - Beginning $1579 FEDERAL TAX PAYABLE - Ending $286”
Raw XML Appendix165 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANITA KAUFMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4053727201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 S MAIN SUITE C |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STILLWATER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74074 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27612 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13557 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 925 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14127 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 323501 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 298843 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104922 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 103997 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 167671 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 181798 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 167671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 181798 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 81938 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD PRATZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MYRON DENNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT PRIESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENT BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DARRELL STILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NATHAN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FRED EBERHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASSOCIATE MEMBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ASSOC. MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 295889 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 285286 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8857 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WATER CONSERVATION EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION OF THE PUBLIC ON WATER CONSERVATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5933 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 155830 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 117045 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90795 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5933 |
| IRS990EZ/TotalRevenueAmt | 0 | 104922 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2025 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 330 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2025 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2355 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONGO WATER PROJECT $5890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FEDERAL TAXES $2286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STATE TAXES $681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Miscellaneous - Beginning $295633 Miscellaneous - Ending $278653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Accounts Receivable - Beginning $256 Accounts Receivable - Ending $6633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Payable and Accrued Expenses - Beginning $3227 Accounts Payable and Accrued Expenses - Ending $1352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Secured Mortgages and Notes Payable - Beginning $150391 Secured Mortgages and Notes Payable - Ending $114726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STATE TAX PAYABLE - Beginning $633 STATE TAX PAYABLE - Ending $681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FEDERAL TAX PAYABLE - Beginning $1579 FEDERAL TAX PAYABLE - Ending $286 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT PRIESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAYNE COUNTY CONSERVATION FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAYN |
| ReturnHeader/Filer/EIN | 0 | 731392958 |
| ReturnHeader/Filer/PhoneNum | 0 | 4053727201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2600 SOUTH MAIN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STILLWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731289581 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Steven F Cundiff CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 W 7th Ste 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Stillwater |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4053724822 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN F CUNDIFF |
| ReturnHeader/ReturnTs | 0 | 2019-09-30T13:16:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $298,843
- Liabilities
- $117,045
- Net assets
- $181,798
- Revenue
- $104,922
- Expenses
- $90,795
- Net income
- $14,127