Civic Intelligence

J Lyndall Mccrory Robert Fulton Mccrory & Montie Ray Mccrory Fdn

990PF • Fiscal year 2021 • EIN 73-1439304

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profile
303 E Street NWArdmore, OK 73401

(580) 223-0112

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

80th percentile

46%

Higher net margin than 80% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$120,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

47th percentile

7.6%

Faster asset growth than 47% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

97%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$19,898,726

Up $1,403,359 (+7.6%) from 2020

Net Assets

Up

$19,898,726

Up $1,403,359 (+7.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

Up

$3,063,691

Up $1,512,356 (+97%) from 2020

Expenses

Up

$1,660,332

Up $40,454 (+2.5%) from 2020

Net Income

Up

$1,403,359

Up $1,471,902 (+2147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2011: $11,825,036Liabilities 2011: $952011Assets 2012: $14,659,436Liabilities 2012: $1572012Assets 2013: $15,176,548Liabilities 2013: $972013Assets 2014: $16,697,235Liabilities 2014: $6612014Assets 2015: $17,429,736Liabilities 2015: $6612015Assets 2019: $18,563,910Liabilities 2019: $02019Assets 2020: $18,495,367Liabilities 2020: $0Net Assets 2020: $18,495,3672020Assets 2021: $19,898,726Liabilities 2021: $0Net Assets 2021: $19,898,7262021Assets 2022: $20,352,377Liabilities 2022: $2,090Net Assets 2022: $20,350,2872022Assets 2023: $21,401,224Liabilities 2023: $1,3032023

Highlighted filing

2021

Assets$19,898,726
Liabilities$0
Net Assets$19,898,726
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $971,411Expenses 2011: $531,704Net Income 2011: $439,7072011Revenue 2012: $3,476,394Expenses 2012: $641,636Net Income 2012: $2,834,7582012Revenue 2013: $1,188,071Expenses 2013: $670,899Net Income 2013: $517,1722013Revenue 2014: $2,357,920Expenses 2014: $837,795Net Income 2014: $1,520,1252014Revenue 2015: $1,685,942Expenses 2015: $953,441Net Income 2015: $732,5012015Revenue 2019: $1,215,074Expenses 2019: $1,371,173Net Income 2019: -$156,0992019Revenue 2020: $1,551,335Expenses 2020: $1,619,878Net Income 2020: -$68,5432020Revenue 2021: $3,063,691Expenses 2021: $1,660,332Net Income 2021: $1,403,3592021Revenue 2022: $2,099,936Expenses 2022: $1,648,375Net Income 2022: $451,5612022Revenue 2023: $2,634,421Expenses 2023: $1,584,787Net Income 2023: $1,049,6342023

Highlighted filing

2021

Revenue$3,063,691
Expenses$1,660,332
Net Income$1,403,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J LARRY WILKESManaging TrusteePT$120,000-$120,000
Filing and Contact Details

Filer

Filer Name
J Lyndall Mccrory Robert Fulton Mccrory
EIN
73-1439304
Phone
5802230112
Address
303 E STREET NW, ARDMORE, OK 73401

Signing Officer

Name
Larry Wilkes
Title
Managing Trustee
Phone
5802230112
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Smith Carney & Co Pc
Address
5 S COMMERCE AVE SUITE 33, ARDMORE, OK 73401-3924
Preparer
Kevin D Howard CPA
Phone
5802261227
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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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt33965
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt45100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt523022
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt653738
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0119065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11742111
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21593373
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt345451
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt45300
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt523022
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt653738
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VG INT TM BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VANGUARD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2VANGUARD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3DODGE & COX INTERNATIONAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4LAND - RAFTER FARMS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5LAND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-09-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-04-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22021-04-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32021-04-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42021-05-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52021-11-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01637599
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01403359
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt019898726
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt018495367
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt019898726
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01594436
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01594436
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01594436
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01635187
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt040751
IRS990PF/DistributableAmountGrp/TotalTaxAmt040751
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt011557
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt040308
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt012000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt040751
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt011557
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt040751
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt040751
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt052308
IRS990PF/FMVAssetsEOYAmt034709923
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0104651
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0421434
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0421434
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt018065104
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt019154881
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt028293473
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt014226
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0113660
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0102636
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt099434
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0640617
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt018495367
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt019898726
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0222948
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0222949
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05354371
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt028
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt028
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt028
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt018495367
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt019898726
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt034709923
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt018495367
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt019898726
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt018495367
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt019898726
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt033201769
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0259376
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt026947405
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0498027
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05994988
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01635187
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt032703742
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt033201769
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0120000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J LARRY WILKES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0MANAGING TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0303 E STREET NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ARDMORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd073401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01482589
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01482589
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LARRY WILKES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0303 E STREET NW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ARDMORE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd073401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,898,726
Liabilities
$0
Net assets
$19,898,726
Revenue
$3,063,691
Expenses
$1,660,332
Net income
$1,403,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.4$0.00$2.63$1.58$1.05
2022Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$2.10$1.65$0.45
2021Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$3.06$1.66$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$1.55$1.62$0.07
2019Summary only. Only limited summary data is available for this year.$18.6$0.00$1.22$1.37$0.16
2015Summary only. Only limited summary data is available for this year.$17.4$0.00$1.69$0.95$0.73
2014Summary only. Only limited summary data is available for this year.$16.7$0.00$2.36$0.84$1.52
2013Summary only. Only limited summary data is available for this year.$15.2$0.00$1.19$0.67$0.52
2012Summary only. Only limited summary data is available for this year.$14.7$0.00$3.48$0.64$2.83
2011Summary only. Only limited summary data is available for this year.$11.8$0.00$0.97$0.53$0.44