Civic Intelligence

Rogers County Conservation Foundation

990 • Fiscal year 2017 • EIN 73-1450231

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 25, 2018

Organization Profile
1900 W Will Rogers Circle CClaremore, OK 74017

(918) 341-4147

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$12,926

Down $695 (-5.1%) from 2016

Net Assets

Down

$12,926

Down $695 (-5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Down

$3,651

Down $5,825 (-61%) from 2016

Expenses

Down

$4,346

Down $3,743 (-46%) from 2016

Net Income

Down

-$695

Down $2,082 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2017

Assets$12,926
Liabilities$0
Net Assets$12,926
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,651
Expenses$4,346
Net Income-$695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 25, 2018
Return Version
2017v2.3
Gross Receipts
$3,651
Mission and Program Overview

Mission

CONSERVATION EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,621$12,926▼ $695
Rtn Earn Endowment Incm Other Fnds$13,621$12,926▼ $695
Total Assets$13,621$12,926▼ $695
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,621$12,926▼ $695
Total Liabilities and Net Assets / Fund Balance$13,621$12,926▼ $695
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
$3,651
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,651
Change in Net Assets
$-695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,346
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
Other Expenses$1,437--$1,437
Total Functional Expenses$4,346$0$0$4,346
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 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
EIN
73-1450231
Address
1900 W WILL ROGERS CIRCLE C, CLAREMORE, OK 74017

Signing Officer

Name
George E Fraley
Title
Chairman
Signed
2018-02-25

Organization Details

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

Preparer

Firm
Hood & Associates Cpas Pc
Address
5350 EAST 46TH STREET SUITE 130, TULSA, OK 74135-3537
Preparer
Paul Hood CPA
Phone
9187477000
Supplemental Narrative

Additional Explanations

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

“CONSERVATION EDUCATION”

Raw XML Appendix265 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/BooksInCareOfDetail/PhoneNum09183414147
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAREMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074017
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-695
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04346
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOE PARKER
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IRS990/Form990PartVIISectionAGrp/PersonNm2LYLE BLAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE E FRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TRENT BOYD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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/NetAssetsOrFundBalancesBOYAmt013621
IRS990/NetAssetsOrFundBalancesEOYAmt012926
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOUNDATION EXPENSE
IRS990/OtherExpensesGrp/Desc1PROJECT WET EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02909
IRS990/OtherExpensesGrp/ProgramServicesAmt11437
IRS990/OtherExpensesGrp/TotalAmt02909
IRS990/OtherExpensesGrp/TotalAmt11437
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE E FRALEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSERVATION EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt08089
IRS990/PYRevenuesLessExpensesAmt01387
IRS990/PYTotalExpensesAmt08089
IRS990/PYTotalRevenueAmt09476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-695
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013621
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt043316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03651
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043316
IRS990ScheduleA/TotalSupportAmt043316
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EDUCATION
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-25
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ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0731450231
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ReturnHeader/FilingSecurityInformation/IPTm021:09:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05350 EAST 46TH STREET SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353537
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02018-04-14T21:09:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,926
Liabilities
$0
Net assets
$12,926
Revenue
$3,651
Expenses
$4,346
Net income
-$695
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