Civic Intelligence

Northwest Oklahoma Rural Development Foundation

990 • Fiscal year 2021 • EIN 73-1416664

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization Profile
PO Box 610Buffalo, OK 73834-0610

(580) 735-2881

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

31st percentile

1.3%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

31st percentile

0.8%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.9%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$497,453

Up $3,993 (+0.8%) from 2020

Net Assets

Up

$447,061

Up $6,979 (+1.6%) from 2020

Liabilities

Down

$50,392

Down $2,986 (-5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$534,582

Up $29,705 (+5.9%) from 2020

Expenses

Up

$527,603

Up $19,971 (+3.9%) from 2020

Net Income

Up

$6,979

Up $9,734 (+353%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $414,456Liabilities 2011: $75,000Net Assets 2011: $339,4562011Assets 2012: $439,537Liabilities 2012: $40,000Net Assets 2012: $399,5372012Assets 2013: $482,877Liabilities 2013: $30,000Net Assets 2013: $452,8772013Assets 2014: $491,685Liabilities 2014: $25,046Net Assets 2014: $466,6392014Assets 2015: $488,691Liabilities 2015: $19,577Net Assets 2015: $469,1142015Assets 2016: $482,350Liabilities 2016: $17,577Net Assets 2016: $464,7732016Assets 2017: $492,309Liabilities 2017: $16,445Net Assets 2017: $475,8642017Assets 2018: $461,436Liabilities 2018: $11,841Net Assets 2018: $449,5952018Assets 2019: $499,684Liabilities 2019: $57,047Net Assets 2019: $442,6372019Assets 2020: $493,460Liabilities 2020: $53,378Net Assets 2020: $440,0822020Assets 2021: $497,453Liabilities 2021: $50,392Net Assets 2021: $447,0612021Assets 2022: $515,271Liabilities 2022: $46,214Net Assets 2022: $469,0572022Assets 2023: $504,397Liabilities 2023: $28,054Net Assets 2023: $476,3432023

Highlighted filing

2021

Assets$497,453
Liabilities$50,392
Net Assets$447,061
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $271,658Expenses 2011: $220,948Net Income 2011: $50,7102011Revenue 2012: $247,250Expenses 2012: $187,169Net Income 2012: $60,0812012Revenue 2013: $372,417Expenses 2013: $319,077Net Income 2013: $53,3402013Revenue 2014: $381,242Expenses 2014: $367,480Net Income 2014: $13,7622014Revenue 2015: $428,288Expenses 2015: $425,813Net Income 2015: $2,4752015Revenue 2016: $406,566Expenses 2016: $410,907Net Income 2016: -$4,3412016Revenue 2017: $424,297Expenses 2017: $413,206Net Income 2017: $11,0912017Revenue 2018: $401,351Expenses 2018: $427,620Net Income 2018: -$26,2692018Revenue 2019: $502,758Expenses 2019: $509,516Net Income 2019: -$6,7582019Revenue 2020: $504,877Expenses 2020: $507,632Net Income 2020: -$2,7552020Revenue 2021: $534,582Expenses 2021: $527,603Net Income 2021: $6,9792021Revenue 2022: $633,383Expenses 2022: $611,387Net Income 2022: $21,9962022Revenue 2023: $776,079Expenses 2023: $768,793Net Income 2023: $7,2862023

Highlighted filing

2021

Revenue$534,582
Expenses$527,603
Net Income$6,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.1
Gross Receipts
$534,582
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$440,082$447,061▲ $6,979
Other Notes and Loans Receivable, Net$142,250$142,250→ $0
Cash and Non-Interest-Bearing Accounts$92,947$111,181▲ $18,234
Land, Buildings, and Equipment, Net$105,402$91,945▼ $13,457
Inventories for Sale or Use$32,280$32,280→ $0
Savings and Temporary Cash Investments$30,206$29,422▼ $784
Investments in Publicly Traded Securities$10,000$10,000→ $0
Total Assets$493,460$497,453▲ $3,993
Other Assets Total$80,375$80,375→ $0
Liabilities
Other Liabilities$52,409$48,630▼ $3,779
Accounts Payable and Accrued Expenses$969$1,762▲ $793
Total Liabilities$53,378$50,392▼ $2,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$440,082$447,061▲ $6,979
Total Liabilities and Net Assets / Fund Balance$493,460$497,453▲ $3,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,945$160,534-
Other Assets Org$80,375--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Darla J YoungPresident
Andrea SmithSecretary
Joyce LakeVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$151,770
Program Service Revenue
$358,465
Investment Income
$6,052
Other Revenue
$18,295
All Other Contributions
$139,767
Change in Net Assets
$6,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,299
Salaries, Compensation, and Employee Benefits$79,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,697--$73,697
All Other Expenses$15,368--$15,368
Depreciation Depletion$13,457--$13,457
Other Expenses$9,691--$9,691
Payroll Taxes$4,287--$4,287
Fees for Services Accounting$2,900--$2,900
Insurance$2,558--$2,558
Interest$2,221--$2,221
Pension Plan Contributions$1,320--$1,320
Total Functional Expenses$527,603$0$0$527,603
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Little Bison Daycare$42,349
Buffalo Theatre$6,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All entities operating under this non-profit organization are entitled to review their accounting data at any time.”

Conflict of interest policy compliance Part VI line 12C

“If at any time the board fo this non-profit organization feels that any individual operating one of the funds under that jurisdiction has a conflict of interest, the board may elect to ask that individual to step down. If such individual refuses to do so, the board has the authority to notify that fund sponsor and to terminate the usage of the non-profit status to such fund.”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request to the general public as long as adequate notice is given.”

Filing and Contact Details

Filer

Filer Name
Northwest Oklahoma Rural Development Foundation
EIN
73-1416664
Address
PO BOX 610, BUFFALO, OK 73834-0610

Signing Officer

Name
Joyce Lake
Title
Vice President
Phone
5807352842
Signed
2022-08-15
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Darla Young CPA PC
Address
P O Box 610, Buffalo, OK 73834
Preparer
Darla Young
Phone
5807352881
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Expenses in excess of 10% of the total on line 25:”

Raw XML AppendixShowing 400 of 412 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/ProgSrvcAccomActyOtherGrp/Desc3Laverne Youth organization support young people with community atheletic projects
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IRS990/ProgSrvcAccomActyOtherGrp/Desc5Beef Project to promote agriculture while assisting those in need for food pantries and provide product for fund raiser projects
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Buffalo CIA (Community In Action) raises money for community improvement projects
IRS990/ProgSrvcAccomActyOtherGrp/Desc7MEMORIAL FUND IN MEMORY OF DECEASED YOUTH FORCOMMUNITY ENTERTAINMENT AND TO ENCOURAGE HIGHSCHOOL YOUTH TO ATTEND HIGHER EDUCATION BY PROVIDING SCHOLARSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/Desc8ELLIS COUNTY 4-H- ESTABLISHED TO PROVIDE YOUTH PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc9SCHOOL ALUMNI ASSOCIATION ENCOURAGING GRADUATING YOUTH TO FURTHER THEIR EDUCATION BY ATTENDING SCHOOLS FOR HIGHER EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc10Bison Scholarship. Established to encourage youth to further their education by giving scholarships.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11Veterans Memorial
IRS990/ProgSrvcAccomActyOtherGrp/Desc12County 4-H Program. Established to better youth through leadership. Fund established to raise money to send members to camp, summer activities, citizenship projects
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0224031
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt029422
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018295
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MEMORIAL GRANDSTAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160534
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0252479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUFFALO THEATRE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LITTLE BISON DAYCARE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091945
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080375
IRS990ScheduleD/TotalLiabilityAmt048630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All entities operating under this non-profit organization are entitled to review their accounting data at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If at any time the board fo this non-profit organization feels that any individual operating one of the funds under that jurisdiction has a conflict of interest, the board may elect to ask that individual to step down. If such individual refuses to do so, the board has the authority to notify that fund sponsor and to terminate the usage of the non-profit status to such fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are available upon request to the general public as long as adequate notice is given.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES IN EXCESS OF 10% OF THE TOTAL ON LINE 25:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0527603
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IRS990/TotalLiabilitiesGrp/BOYAmt053378
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt098804
IRS990/TotalProgramServiceExpensesAmt0527603
IRS990/TotalProgramServiceRevenueAmt0358465
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534582
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497453
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Lake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05807352842
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST OKLAHOMA RURAL DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt06664
ReturnHeader/Filer/EIN0731416664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 610
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0738340610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900437685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darla Young CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,453
Liabilities
$50,392
Net assets
$447,061
Revenue
$534,582
Expenses
$527,603
Net income
$6,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.04$0.28$4.76$7.76$7.69$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.46$4.69$6.33$6.11$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.50$4.47$5.35$5.28$0.07
2020Summary only. Only limited summary data is available for this year.$4.93$0.53$4.40$5.05$5.08$0.03
2019Summary only. Only limited summary data is available for this year.$5.00$0.57$4.43$5.03$5.10$0.07
2018Summary only. Only limited summary data is available for this year.$4.61$0.12$4.50$4.01$4.28$0.26
2017Summary only. Only limited summary data is available for this year.$4.92$0.16$4.76$4.24$4.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.18$4.65$4.07$4.11$0.04
2015Summary only. Only limited summary data is available for this year.$4.89$0.20$4.69$4.28$4.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.25$4.67$3.81$3.67$0.14
2013Summary only. Only limited summary data is available for this year.$4.83$0.30$4.53$3.72$3.19$0.53
2012Summary only. Only limited summary data is available for this year.$4.40$0.40$4.00$2.47$1.87$0.60
2011Summary only. Only limited summary data is available for this year.$4.14$0.75$3.39$2.72$2.21$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits