Civic Intelligence

Rogers County Conservation

EIN 73-1450231 • 501(c)3 • Claremore, OK

Profile

CONSERVATION EDUCATION

1900 W Will Rogers Circle CClaremore, OK 74017
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-137%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$118,203

Down $20,280 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$118,203

Down $20,280 (-15%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Up

$14,793

Up $1,829 (+14%) from 2021

Expenses

Up

$35,073

Up $34,388 (+5020%) from 2021

Net Income

Down

-$20,280

Down $32,559 (-265%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $16,917Liabilities 2011: $0Net Assets 2011: $16,9172011Assets 2012: $27,956Liabilities 2012: $0Net Assets 2012: $27,9562012Assets 2013: $13,295Liabilities 2013: $0Net Assets 2013: $13,2952013Assets 2014: $15,821Liabilities 2014: $0Net Assets 2014: $15,8212014Assets 2015: $12,234Liabilities 2015: $0Net Assets 2015: $12,2342015Assets 2016: $13,621Liabilities 2016: $0Net Assets 2016: $13,6212016Assets 2017: $12,926Liabilities 2017: $0Net Assets 2017: $12,9262017Assets 2018: $12,066Liabilities 2018: $0Net Assets 2018: $12,0662018Assets 2019: $115,831Liabilities 2019: $0Net Assets 2019: $115,8312019Assets 2020: $126,204Liabilities 2020: $0Net Assets 2020: $126,2042020Assets 2021: $138,483Liabilities 2021: $0Net Assets 2021: $138,4832021Assets 2022: $118,203Liabilities 2022: $0Net Assets 2022: $118,2032022

Highlighted filing

2022

Assets$118,203
Liabilities$0
Net Assets$118,203
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $21,6352011Expenses 2012: $18,7292012Revenue 2013: $10,844Expenses 2013: $8,589Net Income 2013: $2,2552013Revenue 2014: $10,882Expenses 2014: $8,356Net Income 2014: $2,5262014Revenue 2015: $8,467Expenses 2015: $12,052Net Income 2015: -$3,5852015Revenue 2016: $9,476Expenses 2016: $8,089Net Income 2016: $1,3872016Revenue 2017: $3,651Expenses 2017: $4,346Net Income 2017: -$6952017Revenue 2018: $801Expenses 2018: $1,661Net Income 2018: -$8602018Revenue 2019: $105,057Expenses 2019: $1,292Net Income 2019: $103,7652019Revenue 2020: $10,663Expenses 2020: $290Net Income 2020: $10,3732020Revenue 2021: $12,964Expenses 2021: $685Net Income 2021: $12,2792021Revenue 2022: $14,793Expenses 2022: $35,073Net Income 2022: -$20,2802022

Highlighted filing

2022

Revenue$14,793
Expenses$35,073
Net Income-$20,280
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$118,203
Liabilities
$0
Net assets
$118,203
Revenue
$14,793
Expenses
$35,073
Net income
-$20,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.15$0.35$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.13$0.01$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.11$0.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.05$0.01$1.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.04$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.09$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.08$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.11$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v4.1
Gross Receipts
$14,793
Mission and Program Overview

Mission

CONSERVATION EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,483$118,203▼ $20,280
Rtn Earn Endowment Incm Other Fnds$138,483$118,203▼ $20,280
Total Assets$138,483$118,203▼ $20,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,483$118,203▼ $20,280
Total Liabilities and Net Assets / Fund Balance$138,483$118,203▼ $20,280
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George E FraleyChairman
Trent BoydVice-chair
Joe ParkerMember
Ken FroeseMember
Lyle BlakleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,793
Other Revenue
$0
Change in Net Assets
$-20,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$34,738-$34,738
Other Expenses$335--$335
Total Functional Expenses$335$34,738$0$35,073
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990 is made available to board members for review prior to submission board approves all salary amounts; however, there are no employees at this time. Board approcves all salary amounts all governing documents are available to public upon request.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rogers County Conservation Foundati
EIN
73-1450231
Address
1900 W WILL ROGERS CIRCLE C, CLAREMORE, OK 74017

Signing Officer

Name
George E Fraley
Title
Chairman
Signed
2023-03-10

Organization Details

Principal Officer
George E Fraley
Formed
2000
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hood & Associates Cpas Pc
Address
323 W 1ST ST, CLAREMORE, OK 74017-8005
Preparer
Paul Hood CPA
Phone
9187477000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CONSERVATION EDUCATION”

Raw XML Appendix256 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014793
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014793
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSERVATION EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138483
IRS990/NetAssetsOrFundBalancesEOYAmt0118203
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOUNDATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0335
IRS990/OtherExpensesGrp/TotalAmt0335
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012964
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION BOARD APPROVES ALL SALARY AMOUNTS; HOWEVER, THERE ARE NO EMPLOYEES AT THIS TIME. BOARD APPROCVES ALL SALARY AMOUNTS ALL GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
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ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02023-03-14T18:28:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRALEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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