Civic Intelligence

Northwest Oklahoma Rural Development Foundation

990 • Fiscal year 2023 • EIN 73-1416664

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 30, 2024

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

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

23%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$504,397

Flat from 2023

Net Assets

Flat

$476,343

Flat from 2023

Liabilities

Flat

$28,054

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Flat

$776,079

Flat from 2023

Expenses

Flat

$768,793

Flat from 2023

Net Income

Flat

$7,286

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $476,3432023Assets 2023: $504,397Liabilities 2023: $28,054Net Assets 2023: $476,3432023

Highlighted filing

2023

Assets$504,397
Liabilities$28,054
Net Assets$476,343
Open 2023 Filing

Operations Trend

Revenue Growth66th 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: $7,2862023Revenue 2023: $776,079Expenses 2023: $768,793Net Income 2023: $7,2862023

Highlighted filing

2023

Revenue$776,079
Expenses$768,793
Net Income$7,286
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$776,079
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$469,057$476,343▲ $7,286
Other Notes and Loans Receivable, Net$142,250$142,250→ $0
Cash and Non-Interest-Bearing Accounts$139,637$133,754▼ $5,883
Land, Buildings, and Equipment, Net$82,559$73,173▼ $9,386
Savings and Temporary Cash Investments$28,170$32,565▲ $4,395
Inventories for Sale or Use$32,280$32,280→ $0
Investments in Publicly Traded Securities$10,000$10,000→ $0
Total Assets$515,271$504,397▼ $10,874
Other Assets Total$80,375$80,375→ $0
Liabilities
Other Liabilities$44,705$26,484▼ $18,221
Accounts Payable and Accrued Expenses$1,509$1,570▲ $61
Total Liabilities$46,214$28,054▼ $18,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$469,057$476,343▲ $7,286
Total Liabilities and Net Assets / Fund Balance$515,271$504,397▼ $10,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,173$179,306-
Other Assets Org$80,375--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$594,281
Program Service Revenue
$174,861
Investment Income
$6,302
Other Revenue
$635
All Other Contributions
$586,824
Change in Net Assets
$7,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,555
Salaries, Compensation, and Employee Benefits$81,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,238--$81,238
All Other Expenses$30,544--$30,544
Other Expenses$25,435--$25,435
Depreciation Depletion$9,386--$9,386
Insurance$6,811--$6,811
Travel$4,307--$4,307
Fees for Services Accounting$2,788--$2,788
Advertising$2,278--$2,278
Interest$2,256--$2,256
Total Functional Expenses$768,793$0$0$768,793
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$14,203
Buffalo Theatre$6,281
Buffalo Theatre$6,000
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
Darla Young
Title
Vice President
Phone
5807352881
Signed
2024-01-30
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:”

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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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IRS990/OtherExpensesGrp/Desc0scholarship and awards
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IRS990/ProgramServiceRevenueGrp/Desc1FFA PROGRAM
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IRS990/ProgramServiceRevenueGrp/Desc3Rodeo events
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0BFF, community improvement organization to restore main street
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2Beaver County Livestock. Program to promote Agriculture education to youth through premiumlivestock sales.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY THEATER, AND ARTS AND ENTERTAINMENT FOR THE BENEFIT OF ALL WHO WISH TO PARTAKE
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Youth project for junior horse roundup events to promote young people to be involved with rodeos
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/Desc7Buffalo CIA (Community In Action) raises money for community improvement projects
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IRS990/ProgSrvcAccomActyOtherGrp/Desc12Beef Project to promote agriculture while assisting those in need for food pantries and provide product for fund raiser projects
IRS990/ProgSrvcAccomActyOtherGrp/Desc13SCHOOL ALUMNI ASSOCIATION ENCOURAGING GRADUATING YOUTH TO FURTHER THEIR EDUCATION BY ATTENDING SCHOOLS FOR HIGHER EDUCATION
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BUFFALO THEATRE
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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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046214
IRS990/TotalLiabilitiesEOYAmt028054
IRS990/TotalLiabilitiesGrp/BOYAmt046214
IRS990/TotalLiabilitiesGrp/EOYAmt028054
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IRS990/TotalOtherProgSrvcRevenueAmt0230033
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776079
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IRS990/TravelGrp/ProgramServicesAmt04307
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Darla Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05807352881
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST OKLAHOMA RURAL DEVELOPMENT FOUNDATION
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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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073834
ReturnHeader/PreparerPersonGrp/PhoneNum05807352881
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darla Young
ReturnHeader/ReturnTs02024-01-25T11:40:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Young

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,397
Liabilities
$28,054
Net assets
$476,343
Revenue
$776,079
Expenses
$768,793
Net income
$7,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.28$4.76$7.76$7.69$0.07
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
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