Civic Intelligence

Oklahoma Northwest Area Vocational Technical Educational Foundation I

990 • Fiscal year 2017 • EIN 73-1393251

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 08, 2018

Organization Profilewww.nwtechonline.com
1801 S 11thAlva, OK 73717

(580) 327-0344

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$253,232

Up $16,720 (+7.1%) from 2016

Net Assets

Up

$253,232

Up $16,720 (+7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$52,979

Down $10,039 (-16%) from 2016

Expenses

Down

$36,259

Down $13,554 (-27%) from 2016

Net Income

Up

$16,720

Up $3,515 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2015: $223,307Liabilities 2015: $0Net Assets 2015: $223,3072015Assets 2016: $236,512Liabilities 2016: $0Net Assets 2016: $236,5122016Assets 2017: $253,232Liabilities 2017: $0Net Assets 2017: $253,2322017Assets 2018: $258,471Liabilities 2018: $0Net Assets 2018: $258,4712018Assets 2019: $265,949Liabilities 2019: $0Net Assets 2019: $265,9492019Assets 2020: $276,863Liabilities 2020: $0Net Assets 2020: $276,8632020Assets 2021: $303,845Liabilities 2021: $0Net Assets 2021: $303,8452021Assets 2022: $316,424Liabilities 2022: $0Net Assets 2022: $316,4242022Assets 2023: $323,763Liabilities 2023: $0Net Assets 2023: $323,7632023Assets 2024: $333,637Liabilities 2024: $0Net Assets 2024: $333,6372024Assets 2025: $352,820Liabilities 2025: $0Net Assets 2025: $352,8202025

Highlighted filing

2017

Assets$253,232
Liabilities$0
Net Assets$253,232
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0Revenue 2015: $107,541Expenses 2015: $58,315Net Income 2015: $49,2262015Revenue 2016: $63,018Expenses 2016: $49,813Net Income 2016: $13,2052016Revenue 2017: $52,979Expenses 2017: $36,259Net Income 2017: $16,7202017Revenue 2018: $48,597Expenses 2018: $43,358Net Income 2018: $5,2392018Revenue 2019: $43,424Expenses 2019: $35,946Net Income 2019: $7,4782019Revenue 2020: $37,613Expenses 2020: $26,699Net Income 2020: $10,9142020Revenue 2021: $59,570Expenses 2021: $32,588Net Income 2021: $26,9822021Revenue 2022: $48,059Expenses 2022: $35,480Net Income 2022: $12,5792022Revenue 2023: $53,054Expenses 2023: $45,715Net Income 2023: $7,3392023Revenue 2024: $52,902Expenses 2024: $43,028Net Income 2024: $9,8742024Revenue 2025: $70,193Expenses 2025: $51,010Net Income 2025: $19,1832025

Highlighted filing

2017

Revenue$52,979
Expenses$36,259
Net Income$16,720
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$52,979
Mission and Program Overview

Mission

To support leadership development activites, provide scholarships to students, and to provide a source of income for school activities which are not in the scope of the institution's general fund.

To support leadership development activities, provide scholarships to students, and to provide a source of income for school activities which are not in the scope of the institution's general fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,012$65,932▲ $6,920
Total Assets$236,512$253,232▲ $16,720
Other Assets Total$177,500$187,300▲ $9,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$225,163$244,736▲ $19,573
Temporarily Rstr Net Assets$11,349$8,496▼ $2,853
Total Net Assets Fund Balance$236,512$253,232▲ $16,720
Total Liabilities and Net Assets / Fund Balance$236,512$253,232▲ $16,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$187,300--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pat WarrenPresident
Sally EgglestonVice President
Joy NightingaleTrustee
Megan RiceTrustee
Pat NidaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,290
Program Service Revenue
$0
Investment Income
$9,689
Other Revenue
$0
Change in Net Assets
$16,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$6,909--$6,909
Advertising$6,436--$6,436
Occupancy-$3,663-$3,663
Other Expenses$2,853--$2,853
Fees for Services Accounting-$1,081-$1,081
Office Expenses-$271-$271
Total Functional Expenses$31,244$5,015$0$36,259
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“Copies of tax return are available upon request from the offices of Oklahoma Northwest Technology Centers location in Alva, OK.”

Filing and Contact Details

Filer

Filer Name
Oklahoma NW Area Vo Tech Ed Foundation
EIN
73-1393251
Phone
5803270344
Address
1801 S 11th, Alva, OK 73717

Signing Officer

Name
Pat Warren
Title
President
Phone
5803270344
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Warren
Formed
1991
Legal Domicile
Ok
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
ENJ Financial
Address
410 4th Street Suite J, Alva, OK 73717
Preparer
Patricia Houston Prawl
Phone
5803272552
Raw XML Appendix320 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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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03150
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ReturnHeader/PreparerPersonGrp/PhoneNum05803272552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Houston Prawl
ReturnHeader/ReturnTs02018-09-14T17:22:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,232
Liabilities
$0
Net assets
$253,232
Revenue
$52,979
Expenses
$36,259
Net income
$16,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.70$0.51$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.53$0.43$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.53$0.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.48$0.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.60$0.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.38$0.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.43$0.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.49$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.53$0.36$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.63$0.50$0.13
2015Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$1.08$0.58$0.49