Civic Intelligence

Parents Club Inc

EIN 73-1460154 • 501(c)3 • Mcalester, OK

Profile

All proceeds go to the families in poverty in southeast oklahoma to provide basic needs, education & social services including referrals, job training, counseling & other interventions not provided by other organizations.

5032 Nale RdMcalester, OK 74501

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

14.58x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-721%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$143,343

Down $28,938 (-17%) from 2023

Liabilities

Up

$22,128

Up $16,900 (+323%) from 2023

Net Assets

Down

$121,215

Down $45,838 (-27%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$1,518

Down $827 (-35%) from 2023

Expenses

Down

$12,456

Down $12,317 (-50%) from 2023

Net Income

Up

-$10,938

Up $11,490 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $31,176Liabilities 2011: $02011Assets 2012: $56,425Liabilities 2012: $02012Assets 2013: $187,444Liabilities 2013: $02013Assets 2014: $179,452Liabilities 2014: $02014Assets 2015: $183,611Liabilities 2015: $02015Assets 2016: $169,327Liabilities 2016: $167,4982016Assets 2017: $169,619Liabilities 2017: $167,4982017Assets 2018: $175,463Liabilities 2018: $02018Assets 2023: $172,281Liabilities 2023: $5,228Net Assets 2023: $167,0532023Assets 2024: $143,343Liabilities 2024: $22,128Net Assets 2024: $121,2152024

Highlighted filing

2024

Assets$143,343
Liabilities$22,128
Net Assets$121,215
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $84,358Expenses 2011: $58,369Net Income 2011: $25,9892011Revenue 2012: $139,179Expenses 2012: $113,930Net Income 2012: $25,2492012Revenue 2013: $107,760Expenses 2013: $79,876Net Income 2013: $27,8842013Revenue 2014: $153,777Expenses 2014: $161,769Net Income 2014: -$7,9922014Revenue 2015: $172,737Expenses 2015: $168,578Net Income 2015: $4,1592015Revenue 2016: $85,778Expenses 2016: $86,070Net Income 2016: -$2922016Revenue 2017: $133,378Expenses 2017: $131,257Net Income 2017: $2,1212017Revenue 2018: $157,598Expenses 2018: $151,752Net Income 2018: $5,8462018Revenue 2023: $2,345Expenses 2023: $24,773Net Income 2023: -$22,4282023Revenue 2024: $1,518Expenses 2024: $12,456Net Income 2024: -$10,9382024

Highlighted filing

2024

Revenue$1,518
Expenses$12,456
Net Income-$10,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,343
Liabilities
$22,128
Net assets
$121,215
Revenue
$1,518
Expenses
$12,456
Net income
-$10,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$0.02$0.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.02$0.25$0.22
2018Summary only. Only limited summary data is available for this year.$1.75$0.00$1.58$1.52$0.06
2017Summary only. Only limited summary data is available for this year.$1.70$1.67$1.33$1.31$0.02
2016Summary only. Only limited summary data is available for this year.$1.69$1.67$0.86$0.86$0.00
2015Summary only. Only limited summary data is available for this year.$1.84$0.00$1.73$1.69$0.04
2014Summary only. Only limited summary data is available for this year.$1.79$0.00$1.54$1.62$0.08
2013Summary only. Only limited summary data is available for this year.$1.87$0.00$1.08$0.80$0.28
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$1.39$1.14$0.25
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.84$0.58$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,518
Mission and Program Overview

Mission

All proceeds go to the families in poverty in southeast oklahoma to provide basic needs, education & social services including referrals, job training, counseling & other interventions not provided by other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,726$139,712▲ $67,986
Loans From Officers Directors$5,018$22,099▲ $17,081
Investments in Publicly Traded Securities$100,000$3,298▼ $96,702
Land, Buildings, and Equipment, Net$555$333▼ $222
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$172,281$143,343▼ $28,938
Other Assets Total-$0-
Liabilities
Other Liabilities$210$29▼ $181
Total Liabilities$5,228$22,128▲ $16,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,053$121,215▼ $45,838
Total Net Assets Fund Balance$167,053$121,215▼ $45,838
Total Liabilities and Net Assets / Fund Balance$172,281$143,343▼ $28,938

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,000-$50,000
Equipment$333$1,594$1,927
Buildings$-50,000-$-50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara CountzPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,518
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,456
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
Insurance$1,156$2,698-$3,854
Travel$628$1,466-$2,094
Office Expenses$498$1,163-$1,661
Fees for Services Accounting$351$820-$1,171
All Other Expenses$78$184-$262
Depreciation Depletion$222--$222
Other Expenses$56$129-$185
Total Functional Expenses$3,891$8,565$0$12,456
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,018$22,099▲ $17,081
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$29
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, Section A, Line 6

“Barbara countz, president and ceo,work 1040 hours per year.no wages.nicholas kuehn, retired, board member, work 12o hours per year.no wages.brenda painter, retired, board member, work 90 hurs per year. No wages.janet daniels, board member, work 120 hours per year. No wages.lewis lamont,board member, work 50 hours per year. No wages.marlon landry, board member, work 85 hours per year. No wages.corolynn mcnatt, retired, board member, work 30 hours.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Parents Club Inc
EIN
73-1460154
Phone
9186949677
Address
5032 NALE RD, MCALESTER, OK 74501

Signing Officer

Name
Barbara Countz
Title
President & CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Countz
Legal Domicile
Ok
Voting Board Members
1
Independent Board Members
3
Employees
3

Preparer

Firm
Total Tax Inc
Address
1023 W Lacrosse Ave, Coeur D Alene, ID 83814
Preparer
Tamar Johnson CPA
Phone
2086645767
Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA COUNTZ, PRESIDENT AND CEO,WORK 1040 HOURS PER YEAR.NO WAGES.NICHOLAS KUEHN, RETIRED, BOARD MEMBER, WORK 12O HOURS PER YEAR.NO WAGES.BRENDA PAINTER, RETIRED, BOARD MEMBER, WORK 90 HURS PER YEAR. NO WAGES.JANET DANIELS, BOARD MEMBER, WORK 120 HOURS PER YEAR. NO WAGES.LEWIS LAMONT,BOARD MEMBER, WORK 50 HOURS PER YEAR. NO WAGES.MARLON LANDRY, BOARD MEMBER, WORK 85 HOURS PER YEAR. NO WAGES.COROLYNN MCNATT, RETIRED, BOARD MEMBER, WORK 30 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172281
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03891
IRS990/TotalFunctionalExpensesGrp/TotalAmt012456
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt022128
IRS990/TotalLiabilitiesGrp/BOYAmt05228
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121215
IRS990/TotalProgramServiceExpensesAmt03891
IRS990/TotalProgramServiceRevenueAmt01518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143343
IRS990/TravelGrp/ManagementAndGeneralAmt01466
IRS990/TravelGrp/ProgramServicesAmt0628
IRS990/TravelGrp/TotalAmt02094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05032 NALE RD
IRS990/USAddress/CityNm0MCALESTER
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074501
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Countz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0731460154
ReturnHeader/Filer/PhoneNum09186949677
ReturnHeader/Filer/USAddress/AddressLine1Txt05032 NALE RD
ReturnHeader/Filer/USAddress/CityNm0MCALESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820518073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Total Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01023 W Lacrosse Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur D Alene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02086645767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamar Johnson CPA
ReturnHeader/ReturnTs02025-05-15T17:55:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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