Civic Intelligence

Pawnee Development Foundation Inc.

990 • Fiscal year 2017 • EIN 73-1402750

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

PO Box 491Pawnee, OK 74058

(918) 762-2589

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$33,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,965,440

Up $103,868 (+3.6%) from 2016

Net Assets

Up

$2,943,128

Up $186,708 (+6.8%) from 2016

Liabilities

Down

$22,312

Down $82,840 (-79%) from 2016

Revenue

Down

$496,070

Down $40,378 (-7.5%) from 2016

Expenses

Up

$309,397

Up $5,540 (+1.8%) from 2016

Net Income

Down

$186,673

Down $45,918 (-20%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,840,480Liabilities 2011: $323,916Net Assets 2011: $1,516,5642011Assets 2012: $2,030,478Liabilities 2012: $245,677Net Assets 2012: $1,784,8012012Assets 2013: $2,214,114Liabilities 2013: $218,937Net Assets 2013: $1,995,1772013Assets 2014: $2,567,529Liabilities 2014: $256,238Net Assets 2014: $2,311,2912014Assets 2015: $2,706,822Liabilities 2015: $182,993Net Assets 2015: $2,523,8292015Assets 2016: $2,861,572Liabilities 2016: $105,152Net Assets 2016: $2,756,4202016Assets 2017: $2,965,440Liabilities 2017: $22,312Net Assets 2017: $2,943,1282017Assets 2018: $3,111,723Liabilities 2018: $3,063Net Assets 2018: $3,108,6602018Assets 2019: $3,259,384Liabilities 2019: $0Net Assets 2019: $3,259,3842019Assets 2020: $3,189,833Liabilities 2020: $0Net Assets 2020: $3,189,8332020Assets 2021: $3,708,384Liabilities 2021: $0Net Assets 2021: $3,708,3842021Assets 2022: $3,891,105Liabilities 2022: $0Net Assets 2022: $3,891,1052022Assets 2023: $3,878,029Liabilities 2023: $0Net Assets 2023: $3,878,0292023Assets 2024: $4,171,513Liabilities 2024: $0Net Assets 2024: $4,171,5132024

Highlighted filing

2017

Assets$2,965,440
Liabilities$22,312
Net Assets$2,943,128

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $291,171Expenses 2011: $176,920Net Income 2011: $114,2512011Revenue 2012: $460,533Expenses 2012: $192,296Net Income 2012: $268,2372012Revenue 2013: $398,435Expenses 2013: $188,059Net Income 2013: $210,3762013Revenue 2014: $493,436Expenses 2014: $170,314Net Income 2014: $323,1222014Revenue 2015: $522,874Expenses 2015: $310,336Net Income 2015: $212,5382015Revenue 2016: $536,448Expenses 2016: $303,857Net Income 2016: $232,5912016Revenue 2017: $496,070Expenses 2017: $309,397Net Income 2017: $186,6732017Revenue 2018: $525,517Expenses 2018: $359,983Net Income 2018: $165,5342018Revenue 2019: $588,379Expenses 2019: $437,592Net Income 2019: $150,7872019Revenue 2020: $348,839Expenses 2020: $418,390Net Income 2020: -$69,5512020Revenue 2021: $884,537Expenses 2021: $365,986Net Income 2021: $518,5512021Revenue 2022: $733,760Expenses 2022: $551,039Net Income 2022: $182,7212022Revenue 2023: $570,655Expenses 2023: $583,731Net Income 2023: -$13,0762023Revenue 2024: $701,646Expenses 2024: $408,162Net Income 2024: $293,4842024

Highlighted filing

2017

Revenue$496,070
Expenses$309,397
Net Income$186,673
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$496,070
Mission and Program Overview

Mission

Enable United Community Action Program Inc. to have decent Head Start centers, AA offices, homeless shelters, offices, transportation, etc. on a long term basis.

Provide real and personal property to United Community Action Program, Inc., another IRC Sec. 501c3 organization, for use in its tax exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,657,698$2,844,406▲ $186,708
Land, Buildings, and Equipment, Net$1,932,375$1,893,747▼ $38,628
Savings and Temporary Cash Investments$374,154$604,100▲ $229,946
Other Notes and Loans Receivable, Net$95,023$105,973▲ $10,950
Pd in Cap Srpls Land Bldg Eqp Fund$98,722$98,722→ $0
Cash and Non-Interest-Bearing Accounts$154,941$57,875▼ $97,066
Investments Program Related$19,421$9,639▼ $9,782
Intangible Assets$935--
Total Assets$2,861,572$2,965,440▲ $103,868
Other Assets Total$284,723$294,106▲ $9,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,152$22,312▼ $82,840
Total Liabilities$105,152$22,312▼ $82,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,756,420$2,943,128▲ $186,708
Total Liabilities and Net Assets / Fund Balance$2,861,572$2,965,440▲ $103,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,364,280$533,194$1,897,474
Land$506,572-$506,572
Equipment$22,895$155,868$178,763
Other Assets Org$12,774--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Bill EllingtonManager/Attorney$33,000$33,000

Board Members and Trustees

NameTitle
Bill AcklinPresident
Cara RhoadsSecretary
Verlin OhseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$487,125
Investment Income
$8,945
Other Revenue
$0
Change in Net Assets
$186,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,247
Grants and Similar Amounts Paid$54,150
Salaries, Compensation, and Employee Benefits$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$62,637$1,170-$63,807
Depreciation Depletion$55,220$126-$55,346
Grants to Domestic Orgs$54,150--$54,150
Fees for Services Legal-$33,000-$33,000
Office Expenses-$4,769-$4,769
Fees for Services Accounting-$4,573-$4,573
Interest$4,404--$4,404
Travel-$3,223-$3,223
Other Expenses$717$1,497-$2,214
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
Total Functional Expenses$256,589$52,808$0$309,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Community Action Program IncPawnee, OK501c3-$50,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill EllingtonManager/AttorneyUse of office space for business.No$1,305
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Pawnee Development Foundation Inc
EIN
73-1402750
Phone
9187622589
Address
PO BOX 491, PAWNEE, OK 74058

Signing Officer

Name
Bill K Acklin
Title
President
Phone
9187622589
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Ellington
Formed
1991
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bob D Buchanan Attorney
Address
910 6TH ST PO BOX 445, PAWNEE, OK 74058
Preparer
Bob D Buchanan
Phone
9187622528
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 3,400, Grants and allocations 3,400, Revenue 0 A general donation was made to Pawnee County Area Health Clinic for assistance to low income and general population for health services.

Form 990, Part XI, Line 9

Rounding adjustment and possible error determined to be not material to presentation of financial information.

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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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02427560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0487125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396456
IRS990ScheduleA/Total509Grp/TotalAmt02427560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0496070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0522874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0493436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02447263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01364280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01897474
IRS990ScheduleD/EquipmentGrp/BookValueAmt022895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178763
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0506572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0506572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0281332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112774
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in subsidiary
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Silver investment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01893747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0294106
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0United Community Action Program Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0730777705
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 6th St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pawnee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074058
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bill Ellington
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Manager/Attorney
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01305
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Use of office space for business.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The organization provides office space for the manager/lawyer at no cost. The lawyer also operates a separate legal practice from the space. The lawyer paid rent in the amount of benefit shown by last analysis.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 3,400, Grants and allocations 3,400, Revenue 0 A general donation was made to Pawnee County Area Health Clinic for assistance to low income and general population for health services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding adjustment and possible error determined to be not material to presentation of financial information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0731482131
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Leasing/Lending
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Mid South Capital Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0613 Illinois
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Pawnee
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd074058
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09382
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Mid South Capital Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02861572
IRS990/TotalAssetsEOYAmt02965440
IRS990/TotalAssetsGrp/BOYAmt02861572
IRS990/TotalAssetsGrp/EOYAmt02965440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105152

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.70$0.41$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.57$0.58$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.73$0.55$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$0.88$0.37$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.35$0.42$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.59$0.44$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.53$0.36$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.94$0.50$0.31$0.19
2016Summary only. Only limited summary data is available for this year.$2.86$0.11$2.76$0.54$0.30$0.23
2015Summary only. Only limited summary data is available for this year.$2.71$0.18$2.52$0.52$0.31$0.21
2014Summary only. Only limited summary data is available for this year.$2.57$0.26$2.31$0.49$0.17$0.32
2013Summary only. Only limited summary data is available for this year.$2.21$0.22$2.00$0.40$0.19$0.21
2012Summary only. Only limited summary data is available for this year.$2.03$0.25$1.78$0.46$0.19$0.27
2011Summary only. Only limited summary data is available for this year.$1.84$0.32$1.52$0.29$0.18$0.11