Civic Intelligence

Rogers County Elder Day Care Center Inc.

990 • Fiscal year 2017 • EIN 73-1416524

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization ProfileWWW.ROGERSCOUNTYADULTDAYCARECENTER.ORG
2680 N Hwy 88 Unit BClaremore, OK 74017

(918) 232-6965

Siviq Scores

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

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

101%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$794,595

Up $399,187 (+101%) from 2016

Net Assets

Up

$502,747

Up $126,638 (+34%) from 2016

Liabilities

Up

$291,848

Up $272,549 (+1412%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

Up

$523,853

Up $116,478 (+29%) from 2016

Expenses

Up

$397,259

Up $41,800 (+12%) from 2016

Net Income

Up

$126,594

Up $74,678 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2011: $116,796Liabilities 2011: $1,537Net Assets 2011: $115,2592011Assets 2012: $113,306Liabilities 2012: $11,437Net Assets 2012: $101,8692012Assets 2013: $265,178Liabilities 2013: $11,941Net Assets 2013: $253,2372013Assets 2014: $333,215Liabilities 2014: $11,827Net Assets 2014: $321,3882014Assets 2015: $370,019Liabilities 2015: $16,826Net Assets 2015: $353,1932015Assets 2016: $395,408Liabilities 2016: $19,299Net Assets 2016: $376,1092016Assets 2017: $794,595Liabilities 2017: $291,848Net Assets 2017: $502,7472017Assets 2018: $809,081Liabilities 2018: $286,503Net Assets 2018: $522,5782018Assets 2019: $827,710Liabilities 2019: $274,188Net Assets 2019: $553,5222019Assets 2020: $777,054Liabilities 2020: $270,738Net Assets 2020: $506,3162020Assets 2021: $799,240Liabilities 2021: $301,423Net Assets 2021: $497,8172021Assets 2022: $760,204Liabilities 2022: $202,524Net Assets 2022: $557,6802022Assets 2023: $831,263Liabilities 2023: $191,173Net Assets 2023: $640,0902023Assets 2025: $946,765Liabilities 2025: $132,492Net Assets 2025: $814,2732025

Highlighted filing

2017

Assets$794,595
Liabilities$291,848
Net Assets$502,747
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $371,980Expenses 2011: $272,800Net Income 2011: $99,1802011Revenue 2012: $287,318Expenses 2012: $300,708Net Income 2012: -$13,3902012Revenue 2013: $437,710Expenses 2013: $286,345Net Income 2013: $151,3652013Revenue 2014: $364,783Expenses 2014: $296,632Net Income 2014: $68,1512014Revenue 2015: $355,489Expenses 2015: $323,684Net Income 2015: $31,8052015Revenue 2016: $407,375Expenses 2016: $355,459Net Income 2016: $51,9162016Revenue 2017: $523,853Expenses 2017: $397,259Net Income 2017: $126,5942017Revenue 2018: $425,706Expenses 2018: $405,875Net Income 2018: $19,8312018Revenue 2019: $426,487Expenses 2019: $395,543Net Income 2019: $30,9442019Revenue 2020: $383,190Expenses 2020: $430,396Net Income 2020: -$47,2062020Revenue 2021: $395,340Expenses 2021: $403,839Net Income 2021: -$8,4992021Revenue 2022: $546,076Expenses 2022: $486,213Net Income 2022: $59,8632022Revenue 2023: $627,751Expenses 2023: $545,789Net Income 2023: $81,9622023Revenue 2025: $753,169Expenses 2025: $627,449Net Income 2025: $125,7202025

Highlighted filing

2017

Revenue$523,853
Expenses$397,259
Net Income$126,594
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$523,853
Mission and Program Overview

Mission

ADULT DAYCARE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,858$545,006▲ $507,148
Cash and Non-Interest-Bearing Accounts$334,749$225,887▼ $108,862
Accounts Receivable$22,801$23,702▲ $901
Total Assets$395,408$794,595▲ $399,187
Liabilities
Unsecured Notes Loans Payable-$276,500-
Accounts Payable and Accrued Expenses$19,299$15,348▼ $3,951
Total Liabilities$19,299$291,848▲ $272,549
Net Assets / Fund Balance
Unrestricted Net Assets$376,109$502,747▲ $126,638
Total Net Assets Fund Balance$376,109$502,747▲ $126,638
Total Liabilities and Net Assets / Fund Balance$395,408$794,595▲ $399,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$545,006-$545,006
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Bill SmithPresident
Dee RiddlesCo Treasurer
Peggy McgeheeSecretary
Connie JesinaTreasurer
Dr Helen FranklinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$523,240
Program Service Revenue
$0
Investment Income
$613
Other Revenue
$0
All Other Contributions
$2,801
Change in Net Assets
$126,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,148
Other Expenses$161,111
Total Fundraising Expense$208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,706--$221,706
Other Expenses$22,829--$22,829
Depreciation Depletion$22,374--$22,374
All Other Expenses$10,774$3,724$208$14,706
Payroll Taxes$14,442--$14,442
Occupancy$13,081--$13,081
Interest-$4,668-$4,668
Fees for Services Accounting-$2,855-$2,855
Travel$12--$12
Total Functional Expenses$385,804$11,247$208$397,259
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all salary amounts paid”

Form 990, Page 6, Part VI, Line 15B

“Board approves all salary amounts paid”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rogers County Elder Daycare Inc
EIN
73-1416524
Address
2680 N HWY 88 UNIT B, CLAREMORE, OK 74017

Signing Officer

Name
Dr Bill Smith
Title
President
Signed
2017-09-28

Organization Details

Principal Officer
Dr Bill Smith
Voting Board Members
12
Independent Board Members
12
Employees
20

Preparer

Firm
Hood & Associates Cpas Pc
Address
1821 SE WASHINGTON BLVD, BARTLESVILLE, OK 74066
Preparer
Paul Hood CPA
Phone
9183367600
Raw XML Appendix293 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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ReturnHeader/PreparerPersonGrp/PhoneNum09183367600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02017-10-16T14:57:51-05:00
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
$794,595
Liabilities
$291,848
Net assets
$502,747
Revenue
$523,853
Expenses
$397,259
Net income
$126,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$1.32$8.14$7.53$6.27$1.26
2023Summary only. Only limited summary data is available for this year.$8.31$1.91$6.40$6.28$5.46$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$2.03$5.58$5.46$4.86$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$3.01$4.98$3.95$4.04$0.08
2020Summary only. Only limited summary data is available for this year.$7.77$2.71$5.06$3.83$4.30$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$2.74$5.54$4.26$3.96$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$2.87$5.23$4.26$4.06$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.95$2.92$5.03$5.24$3.97$1.27
2016Summary only. Only limited summary data is available for this year.$3.95$0.19$3.76$4.07$3.55$0.52
2015Summary only. Only limited summary data is available for this year.$3.70$0.17$3.53$3.55$3.24$0.32
2014Summary only. Only limited summary data is available for this year.$3.33$0.12$3.21$3.65$2.97$0.68
2013Summary only. Only limited summary data is available for this year.$2.65$0.12$2.53$4.38$2.86$1.51
2012Summary only. Only limited summary data is available for this year.$1.13$0.11$1.02$2.87$3.01$0.13
2011Summary only. Only limited summary data is available for this year.$1.17$0.02$1.15$3.72$2.73$0.99