Civic Intelligence

Pawnee Development Foundation Inc.

990 • Fiscal year 2018 • EIN 73-1402750

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$36,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,111,723

Up $146,283 (+4.9%) from 2017

Net Assets

Up

$3,108,660

Up $165,532 (+5.6%) from 2017

Liabilities

Down

$3,063

Down $19,249 (-86%) from 2017

Revenue

Up

$525,517

Up $29,447 (+5.9%) from 2017

Expenses

Up

$359,983

Up $50,586 (+16%) from 2017

Net Income

Down

$165,534

Down $21,139 (-11%) from 2017

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

2018

Assets$3,111,723
Liabilities$3,063
Net Assets$3,108,660

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

2018

Revenue$525,517
Expenses$359,983
Net Income$165,534
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$525,517
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$2,844,406$3,009,938▲ $165,532
Land, Buildings, and Equipment, Net$1,893,747$2,040,368▲ $146,621
Savings and Temporary Cash Investments$604,100$634,819▲ $30,719
Pd in Cap Srpls Land Bldg Eqp Fund$98,722$98,722→ $0
Other Notes and Loans Receivable, Net$105,973$95,023▼ $10,950
Cash and Non-Interest-Bearing Accounts$57,875$18,164▼ $39,711
Investments Program Related$9,639$6,461▼ $3,178
Total Assets$2,965,440$3,111,723▲ $146,283
Other Assets Total$294,106$316,888▲ $22,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,312$3,063▼ $19,249
Total Liabilities$22,312$3,063▼ $19,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,943,128$3,108,660▲ $165,532
Total Liabilities and Net Assets / Fund Balance$2,965,440$3,111,723▲ $146,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,454,912$581,365$2,036,277
Land$531,572-$531,572
Equipment$53,884$168,642$222,526
Other Assets Org$12,500--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Bill EllingtonManager/Attorney$36,500$36,500

Board Members and Trustees

NameTitle
Bill AcklinPresident
Cara RhoadsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,968
Investment Income
$13,383
Other Revenue
$166
Change in Net Assets
$165,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,894
Grants and Similar Amounts Paid$70,089
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$72,993$1,171-$74,164
Grants to Domestic Orgs$70,089--$70,089
Depreciation Depletion$60,945--$60,945
Fees for Services Legal-$37,000-$37,000
Other Expenses$3,099$2,170-$5,269
Fees for Services Accounting-$4,573-$4,573
Office Expenses-$2,019-$2,019
Interest$822--$822
All Other Expenses-$650-$650
Total Functional Expenses$309,400$50,583$0$359,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Community Action Program IncPawnee, OK501c3Financial assistance$60,000
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, AttorneyFurnishing of office spaceNo$650
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

Governance Explanations

Form 990, Part VI, Section A, Line 1A, 1B

Governing body is set for three members. One member died during the year and had not been replaced by the end of the year.

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
Mark Duguay
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Ellington
Formed
1991
Legal Domicile
Ok
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Bob D Buchanan Atty CPA
Address
910 6TH 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 10,089, Grants and allocations 0, Revenue 0 General donations were made to other not for profit organizations for use in their operations. No organization received a total of 5,000 or more during the year.

Form 990, Part XI, Line 9

Rounding adjustment

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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/Total509Grp/CurrentTaxYearMinus1YearAmt0487125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491493
IRS990ScheduleA/Total509Grp/TotalAmt02543072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0522874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02574344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01454912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02036277
IRS990ScheduleD/EquipmentGrp/BookValueAmt053884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222526
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0531572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0531572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0291614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in subsidiary
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Silver investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrowed funds for real estate purchase-program related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02040368
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0316888
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Financial assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0United Community Action Program Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0730777705
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 6th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pawnee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074058
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bill Ellington
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Manager, Attorney
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Furnishing of office space
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Pawnee Development Foundation, Inc. provides office space to Bill Ellington so that he is on-site during regular business hours. He also provides legal services to third persons and operates from the same office. The estimated value of the space provided is prorated between hours devoted to organizational matters and hours providing legal services to third parties.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 10,089, Grants and allocations 0, Revenue 0 General donations were made to other not for profit organizations for use in their operations. No organization received a total of 5,000 or more during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body is set for three members. One member died during the year and had not been replaced by the end of the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 1a, 1b
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/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010282
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual amount paid to or for organization
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual amount paid for auto lease
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Mid South Capital Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Mid South Capital Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02965440
IRS990/TotalAssetsEOYAmt03111723
IRS990/TotalAssetsGrp/BOYAmt02965440
IRS990/TotalAssetsGrp/EOYAmt03111723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022312
IRS990/TotalLiabilitiesEOYAmt03063
IRS990/TotalLiabilitiesGrp/BOYAmt022312
IRS990/TotalLiabilitiesGrp/EOYAmt03063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02943128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03108660
IRS990/TotalOtherProgSrvcExpenseAmt010089
IRS990/TotalProgramServiceExpensesAmt0309400
IRS990/TotalProgramServiceRevenueAmt0511968
IRS990/TotalReportableCompFromOrgAmt036500
IRS990/TotalRevenueGrp/ExclusionAmt014199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525517
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02965440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03111723
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true

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
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.53$0.36$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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