Civic Intelligence

Payne County Conservation Foundation Inc.

990EZ • Fiscal year 2017 • EIN 73-1392958

Jul 01, 2016 to Jun 30, 2017

Stillwater, OK
Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$342,014

Down $29,391 (-7.9%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$189,662

Down $39,181 (-17%) from 2016

Revenue

Down

$103,905

Down $992 (-0.9%) from 2016

Expenses

Up

$94,115

Up $4,459 (+5.0%) from 2016

Net Income

Down

$9,790

Down $5,451 (-36%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $452,343Liabilities 2012: $361,2132012Assets 2013: $434,231Liabilities 2013: $332,6022013Assets 2014: $404,711Liabilities 2014: $295,486Net Assets 2014: $109,2252014Assets 2015: $392,744Liabilities 2015: $265,4232015Assets 2016: $371,405Liabilities 2016: $228,8432016Assets 2017: $342,014Liabilities 2017: $189,6622017Assets 2018: $323,501Liabilities 2018: $155,830Net Assets 2018: $167,6712018Assets 2019: $298,843Liabilities 2019: $117,045Net Assets 2019: $181,7982019Assets 2020: $289,694Liabilities 2020: $82,6722020Assets 2021: $263,511Liabilities 2021: $39,361Net Assets 2021: $224,1502021Assets 2022: $244,446Liabilities 2022: $283Net Assets 2022: $244,1632022Assets 2023: $307,445Liabilities 2023: $56,812Net Assets 2023: $250,6332023Assets 2024: $425,724Liabilities 2024: $167,754Net Assets 2024: $257,9702024Assets 2025: $438,017Liabilities 2025: $152,062Net Assets 2025: $285,9552025

Highlighted filing

2017

Assets$342,014
Liabilities$189,662
Net Assets-

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2012: $116,747Expenses 2012: $99,405Net Income 2012: $17,3422012Revenue 2013: $128,175Expenses 2013: $117,676Net Income 2013: $10,4992013Revenue 2014: $121,148Expenses 2014: $113,552Net Income 2014: $7,5962014Revenue 2015: $128,958Expenses 2015: $110,862Net Income 2015: $18,0962015Revenue 2016: $104,897Expenses 2016: $89,656Net Income 2016: $15,2412016Revenue 2017: $103,905Expenses 2017: $94,115Net Income 2017: $9,7902017Revenue 2018: $104,864Expenses 2018: $89,545Net Income 2018: $15,3192018Revenue 2019: $104,922Expenses 2019: $90,795Net Income 2019: $14,1272019Revenue 2020: $108,307Expenses 2020: $83,083Net Income 2020: $25,2242020Revenue 2021: $117,368Expenses 2021: $100,240Net Income 2021: $17,1282021Revenue 2022: $112,709Expenses 2022: $92,696Net Income 2022: $20,0132022Revenue 2023: $109,915Expenses 2023: $103,445Net Income 2023: $6,4702023Revenue 2024: $181,705Expenses 2024: $174,368Net Income 2024: $7,3372024Revenue 2025: $199,927Expenses 2025: $171,942Net Income 2025: $27,9852025

Highlighted filing

2017

Revenue$103,905
Expenses$94,115
Net Income$9,790
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Water conservation education

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$1.52$2.86$2.00$1.72$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.68$2.58$1.82$1.74$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.57$2.51$1.10$1.03$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$1.13$0.93$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.39$2.24$1.17$1.00$0.17
2020Summary only. Only limited summary data is available for this year.$2.90$0.83$1.08$0.83$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.99$1.17$1.82$1.05$0.91$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.56$1.68$1.05$0.90$0.15
2017Summary only. Only limited summary data is available for this year.$3.42$1.90$1.04$0.94$0.10
2016Summary only. Only limited summary data is available for this year.$3.71$2.29$1.05$0.90$0.15
2015Summary only. Only limited summary data is available for this year.$3.93$2.65$1.29$1.11$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.05$2.95$1.09$1.21$1.14$0.08
2013Summary only. Only limited summary data is available for this year.$4.34$3.33$1.28$1.18$0.10
2012Summary only. Only limited summary data is available for this year.$4.52$3.61$1.17$0.99$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits