Civic Intelligence

Unknown Organization

990 • Fiscal year 2015 • EIN 73-1458088

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 20, 2015

Organization Profile
41269 E County Road 1230Keota, OK 74941

(918) 966-3449

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

568%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,326,116 (-100%) from 2014

Net Assets

Down

$0

Down $1,326,116 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin15th percentile

Revenue

Up

$614,023

Up $522,165 (+568%) from 2014

Expenses

Up

$721,479

Up $606,551 (+528%) from 2014

Net Income

Down

-$107,456

Down $84,386 (-366%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,454,963Liabilities 2011: $706,283Net Assets 2011: $748,6802011Assets 2012: $1,452,829Liabilities 2012: $697,047Net Assets 2012: $755,7822012Assets 2013: $1,330,361Liabilities 2013: $0Net Assets 2013: $1,330,3612013Assets 2014: $1,326,116Liabilities 2014: $0Net Assets 2014: $1,326,1162014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $135,655Expenses 2011: $174,409Net Income 2011: -$38,7542011Revenue 2012: $87,329Expenses 2012: $73,304Net Income 2012: $14,0252012Revenue 2013: $89,319Expenses 2013: $97,716Net Income 2013: -$8,3972013Revenue 2014: $91,858Expenses 2014: $114,928Net Income 2014: -$23,0702014Revenue 2015: $614,023Expenses 2015: $721,479Net Income 2015: -$107,4562015

Highlighted filing

2015

Revenue$614,023
Expenses$721,479
Net Income-$107,456
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$614,023
Mission and Program Overview

Mission

Providing charitable, scientific, literary and educational service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,004--
Total Assets$75,004$0▼ $75,004
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,004--
Total Net Assets Fund Balance$75,004$0▼ $75,004
Total Liabilities and Net Assets / Fund Balance$75,004$0▼ $75,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,112$384,878$885,990
Land$750,000-$750,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris JordanChairman
Ernie RenfroVice-chair
Burl WilliamsMember
Carroll HugginsMember
Herbert OwensMember
Mark Mc CurryMember
Ralph WhiteMember
Randy MouserMember
Loustana DrummondsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161
Investment Income
$605,365
Other Revenue
$8,497
Change in Net Assets
$-107,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,479
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
Depreciation Depletion-$40,272-$40,272
All Other Expenses$2,764--$2,764
Insurance$821--$821
Other Expenses$90--$90
Total Functional Expenses$681,207$40,272$0$721,479
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

“Review of form 990 was conducted by board.”

Governing documents etc available to public Part VI line 19

“This document is available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Haskell County Hospital Foundation
EIN
73-1458088
Address
41269 E COUNTY ROAD 1230, Keota, OK 74941
Doing Business As
Haskell County Hospital Founda

Signing Officer

Name
Chris Jordan
Title
CEO
Phone
9189663449
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Jordan
Formed
2004
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
L Drummonds Tax Service
Address
41269 E COUNTY ROAD 1230, KEOTA, OK 74942
Preparer
Loustana Drummonds Rtrp
Phone
9189663449
Raw XML Appendix343 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.

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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731514278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L DRUMMONDS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041269 E COUNTY ROAD 1230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074942
ReturnHeader/PreparerPersonGrp/PhoneNum09189663449
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUSTANA DRUMMONDS RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-20T09:56:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$614,023
Expenses
$721,479
Net income
-$107,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.61$0.72$0.11
2014Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.09$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$1.45$0.70$0.76$0.09$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$1.45$0.71$0.75$0.14$0.17$0.04