Civic Intelligence

Northwest Oklahoma Rural Development Foundation

990 • Fiscal year 2022 • EIN 73-1416664

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 17, 2023

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

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.07x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$515,271

Up $17,818 (+3.6%) from 2021

Net Assets

Up

$469,057

Up $21,996 (+4.9%) from 2021

Liabilities

Down

$46,214

Down $4,178 (-8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$633,383

Up $98,801 (+18%) from 2021

Expenses

Up

$611,387

Up $83,784 (+16%) from 2021

Net Income

Up

$21,996

Up $15,017 (+215%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$515,271
Liabilities$46,214
Net Assets$469,057
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$633,383
Expenses$611,387
Net Income$21,996
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$633,383
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$447,061$469,057▲ $21,996
Other Notes and Loans Receivable, Net$142,250$142,250→ $0
Cash and Non-Interest-Bearing Accounts$111,181$139,637▲ $28,456
Land, Buildings, and Equipment, Net$91,945$82,559▼ $9,386
Inventories for Sale or Use$32,280$32,280→ $0
Savings and Temporary Cash Investments$29,422$28,170▼ $1,252
Investments in Publicly Traded Securities$10,000$10,000→ $0
Total Assets$497,453$515,271▲ $17,818
Other Assets Total$80,375$80,375→ $0
Liabilities
Other Liabilities$48,630$44,705▼ $3,925
Accounts Payable and Accrued Expenses$1,762$1,509▼ $253
Total Liabilities$50,392$46,214▼ $4,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$447,061$469,057▲ $21,996
Total Liabilities and Net Assets / Fund Balance$497,453$515,271▲ $17,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,559$169,920-
Other Assets Org$80,375--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$253,652
Program Service Revenue
$373,688
Investment Income
$6,043
Other Revenue
$0
All Other Contributions
$195,044
Change in Net Assets
$21,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,506
Salaries, Compensation, and Employee Benefits$77,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,881--$77,881
Other Expenses$24,844--$24,844
All Other Expenses$21,298--$21,298
Depreciation Depletion$9,386--$9,386
Insurance$6,607--$6,607
Interest$2,207--$2,207
Advertising$1,081--$1,081
Travel$51--$51
Total Functional Expenses$611,387$0$0$611,387
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$38,424
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
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
40

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 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01762
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01509
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY IMPROVEMENT
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01081
IRS990/AdvertisingGrp/TotalAmt01081
IRS990/AllOtherContributionsAmt0195044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021298
IRS990/AllOtherExpensesGrp/TotalAmt021298
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARLA J YOUNG
IRS990/BooksInCareOfDetail/PhoneNum05807352881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 N HOY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073834
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111181
IRS990/CashNonInterestBearingGrp/EOYAmt0139637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01236
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253652
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06043
IRS990/CYOtherExpensesAmt0533506
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0373688
IRS990/CYRevenuesLessExpensesAmt021996
IRS990/CYSalariesCompEmpBnftPaidAmt077881
IRS990/CYTotalExpensesAmt0611387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0633383
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09386
IRS990/DepreciationDepletionGrp/TotalAmt09386
IRS990/Desc0CIMARRON COUNTY JUNIOR LIVESTOCK-PROGRAM TO PROMOTE YOUTH THROUGH PREMIUM SALESTO LEARN MORE ABOUT AGRICULTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0209825
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLA J YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01236
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt045372
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0633383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06607
IRS990/InsuranceGrp/TotalAmt06607
IRS990/InterestGrp/ProgramServicesAmt02207
IRS990/InterestGrp/TotalAmt02207
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032280
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06043
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082559
IRS990/LandBldgEquipCostOrOtherBssAmt0252479
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY IMPROVEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0447061
IRS990/NetAssetsOrFundBalancesEOYAmt0469057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080375
IRS990/OtherAssetsTotalGrp/EOYAmt080375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0scholarship and awards
IRS990/OtherExpensesGrp/Desc1project expenses
IRS990/OtherExpensesGrp/Desc2repairs
IRS990/OtherExpensesGrp/Desc3supplies postage
IRS990/OtherExpensesGrp/ProgramServicesAmt06650
IRS990/OtherExpensesGrp/ProgramServicesAmt1455586
IRS990/OtherExpensesGrp/ProgramServicesAmt25796
IRS990/OtherExpensesGrp/ProgramServicesAmt324844
IRS990/OtherExpensesGrp/TotalAmt06650
IRS990/OtherExpensesGrp/TotalAmt1455586
IRS990/OtherExpensesGrp/TotalAmt25796
IRS990/OtherExpensesGrp/TotalAmt324844
IRS990/OtherLiabilitiesGrp/BOYAmt048630
IRS990/OtherLiabilitiesGrp/EOYAmt044705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077881
IRS990/OtherSalariesAndWagesGrp/TotalAmt077881
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0142250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0142250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0Livestock Program
IRS990/ProgramServiceRevenueGrp/Desc1Theatre
IRS990/ProgramServiceRevenueGrp/Desc2Youth ads
IRS990/ProgramServiceRevenueGrp/Desc3Community Day Care
IRS990/ProgramServiceRevenueGrp/Desc4Rodeo events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423050
IRS990/ProgSrvcAccomActy2Grp/Desc0Little Bison Daycare- non profit daycare for the benefit of the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120138
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122851
IRS990/ProgSrvcAccomActy3Grp/Desc0Harper County Junior Livestock. Program established to promote youth through premium sales to learn more about the agriculture.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109361
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110930
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY THEATER, AND ARTS AND ENTERTAINMENT FOR THE BENEFIT OF ALL WHO WISH TO PARTAKE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Beaver County Livestock. Program to promote Agriculture education to youth through premiumlivestock sales.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Youth project for junior horse roundup events to promote young people to be involved with rodeos
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Buffalo CIA (Community In Action) raises money for community improvement projects
IRS990/ProgSrvcAccomActyOtherGrp/Desc4COMMUNITY FFA PROGRAM TO PROMOTE AGRICULTURE THROUGH STOCK SHOWS AND OTHER PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Laverne Youth organization support young people with community atheletic projects
IRS990/ProgSrvcAccomActyOtherGrp/Desc6MEMORIAL FUND IN MEMORY OF DECEASED YOUTH FORCOMMUNITY ENTERTAINMENT AND TO ENCOURAGE HIGHSCHOOL YOUTH TO ATTEND HIGHER EDUCATION BY PROVIDING SCHOLARSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/Desc7ORGANIZATION WORKS TO IMPROVE COMMUNITY-ENCOURAGESAFETY WITH AFTER PROM FUNCTIONS-ENCOURAGE HIGHSCHOOLS YOUTH TO BE INVOLVED AND ATTEND COLLEGE
IRS990/ProgSrvcAccomActyOtherGrp/Desc8ELLIS COUNTY 4-H- ESTABLISHED TO PROVIDE YOUTH PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc9Beef Project to promote agriculture while assisting those in need for food pantries and provide product for fund raiser projects
IRS990/ProgSrvcAccomActyOtherGrp/Desc10Bison Scholarship. Established to encourage youth to further their education by giving scholarships.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11County 4-H Program. Established to better youth through leadership. Fund established to raise money to send members to camp, summer activities, citizenship projects
IRS990/ProgSrvcAccomActyOtherGrp/Desc12SCHOOL ALUMNI ASSOCIATION ENCOURAGING GRADUATING YOUTH TO FURTHER THEIR EDUCATION BY ATTENDING SCHOOLS FOR HIGHER EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc13Veterans Memorial
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049982
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt134011
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt224875
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt322223
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt412911
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt511878
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt64600
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt74470
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt84060
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt91314
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt101000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11739
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054780
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt133025
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt231863
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt325589
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt413236
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt511531
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt66500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt72346
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt83610
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt95
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11305
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12733
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt134179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06052
IRS990/PYOtherExpensesAmt0448299
IRS990/PYOtherRevenueAmt018295
IRS990/PYProgramServiceRevenueAmt0358465
IRS990/PYRevenuesLessExpensesAmt06979
IRS990/PYSalariesCompEmpBnftPaidAmt079304
IRS990/PYTotalExpensesAmt0527603
IRS990/PYTotalRevenueAmt0534582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0447061
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0469057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0973369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportPY170Pct00.95120
IRS990ScheduleA/PublicSupportTotal170Amt0973369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0973369
IRS990ScheduleA/TotalSupportAmt01017379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MEMORIAL GRANDSTAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169920
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0252479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUFFALO THEATRE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LITTLE BISON DAYCARE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082559
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080375
IRS990ScheduleD/TotalLiabilityAmt044705
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497453
IRS990/TotalAssetsEOYAmt0515271
IRS990/TotalAssetsGrp/BOYAmt0497453
IRS990/TotalAssetsGrp/EOYAmt0515271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253652
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050392
IRS990/TotalLiabilitiesEOYAmt046214
IRS990/TotalLiabilitiesGrp/BOYAmt050392
IRS990/TotalLiabilitiesGrp/EOYAmt046214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0172063
IRS990/TotalOtherProgSrvcRevenueAmt0188202
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01265
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01265
IRS990/TotalProgramServiceExpensesAmt0611387
IRS990/TotalProgramServiceRevenueAmt0373688
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt051
IRS990/TravelGrp/TotalAmt051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Lake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05807352842
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,271
Liabilities
$46,214
Net assets
$469,057
Revenue
$633,383
Expenses
$611,387
Net income
$21,996
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
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.46$4.69$6.33$6.11$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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