Civic Intelligence

Anadarko Willows Inc.

990 • Fiscal year 2020 • EIN 73-1554566

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2021

Organization ProfileN/A
PO Box 804Anadarko, OK 73005

(405) 247-7377

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

10.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$575,673

Down $27,101 (-4.5%) from 2019

Net Assets

Down

-$407,185

Down $20,319 (-5.3%) from 2019

Liabilities

Down

$982,858

Down $6,782 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$95,307

Up $11,564 (+14%) from 2019

Expenses

Down

$115,848

Down $9,552 (-7.6%) from 2019

Net Income

Up

-$20,541

Up $21,116 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500KAssets 2012: $781,204Liabilities 2012: $975,298Net Assets 2012: -$194,0942012Assets 2013: $758,702Liabilities 2013: $974,859Net Assets 2013: -$216,1572013Assets 2014: $735,785Liabilities 2014: $985,927Net Assets 2014: -$250,1422014Assets 2015: $714,986Liabilities 2015: $980,710Net Assets 2015: -$265,7242015Assets 2016: $693,028Liabilities 2016: $973,139Net Assets 2016: -$280,1112016Assets 2017: $669,733Liabilities 2017: $979,309Net Assets 2017: -$309,5762017Assets 2018: $644,227Liabilities 2018: $989,436Net Assets 2018: -$345,2092018Assets 2019: $602,774Liabilities 2019: $989,640Net Assets 2019: -$386,8662019Assets 2020: $575,673Liabilities 2020: $982,858Net Assets 2020: -$407,1852020Assets 2021: $557,149Liabilities 2021: $972,050Net Assets 2021: -$414,9012021Assets 2022: $551,960Liabilities 2022: $961,522Net Assets 2022: -$409,5622022Assets 2023: $523,504Liabilities 2023: $961,522Net Assets 2023: -$438,0182023Assets 2024: $499,579Liabilities 2024: $961,522Net Assets 2024: -$461,9432024Assets 2025: $475,282Liabilities 2025: $961,522Net Assets 2025: -$486,2402025

Highlighted filing

2020

Assets$575,673
Liabilities$982,858
Net Assets-$407,185
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $71,152Expenses 2012: $98,740Net Income 2012: -$27,5882012Revenue 2013: $71,074Expenses 2013: $93,137Net Income 2013: -$22,0632013Revenue 2014: $67,585Expenses 2014: $101,570Net Income 2014: -$33,9852014Revenue 2015: $79,636Expenses 2015: $95,218Net Income 2015: -$15,5822015Revenue 2016: $82,378Expenses 2016: $96,765Net Income 2016: -$14,3872016Revenue 2017: $77,890Expenses 2017: $107,355Net Income 2017: -$29,4652017Revenue 2018: $69,446Expenses 2018: $105,079Net Income 2018: -$35,6332018Revenue 2019: $83,743Expenses 2019: $125,400Net Income 2019: -$41,6572019Revenue 2020: $95,307Expenses 2020: $115,848Net Income 2020: -$20,5412020Revenue 2021: $2,210Expenses 2021: $9,926Net Income 2021: -$7,7162021Revenue 2022: $114,153Expenses 2022: $127,718Net Income 2022: -$13,5652022Revenue 2023: -$5,446Expenses 2023: $23,010Net Income 2023: -$28,4562023Revenue 2024: $109,546Expenses 2024: $133,471Net Income 2024: -$23,9252024Revenue 2025: $79,561Expenses 2025: $84,463Net Income 2025: -$4,9022025

Highlighted filing

2020

Revenue$95,307
Expenses$115,848
Net Income-$20,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2021
Return Version
2019v5.0
Gross Receipts
$95,307
Mission and Program Overview

Mission

Provide affordable housing for disabled and/or financially challenged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$574,086$547,593▼ $26,493
Savings and Temporary Cash Investments$23,263$21,481▼ $1,782
Cash and Non-Interest-Bearing Accounts$5,425$6,599▲ $1,174
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$602,774$575,673▼ $27,101
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$961,522$961,522→ $0
Accounts Payable and Accrued Expenses$28,118$21,336▼ $6,782
Total Liabilities$989,640$982,858▼ $6,782
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,263$23,263→ $0
Net Assets Without Donor Restrictions$-410,129$-430,448▼ $20,319
Total Net Assets Fund Balance$-386,866$-407,185▼ $20,319
Total Liabilities and Net Assets / Fund Balance$602,774$575,673▼ $27,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,537$461,144$963,681
Land$38,000-$38,000
Equipment$7,056$7,204$14,260
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Greg WallisPresident
Letha WilsonVice President
Cookie SmithDirector
Don JarvisDirector
Janet AlbrightDirector
Janet ShunkamolahSecretary
Mickey BottomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,754
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$53,416
Change in Net Assets
$-20,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,944
Salaries, Compensation, and Employee Benefits$15,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,450--$38,450
Depreciation Depletion-$27,073-$27,073
Other Salaries and Wages$11,700--$11,700
Fees for Services Management-$9,778-$9,778
Insurance$4,613--$4,613
Other Employee Benefits$3,423--$3,423
Fees for Services Accounting-$2,720-$2,720
Office Expenses-$2,114-$2,114
Other Expenses$1,300--$1,300
Payroll Taxes$781--$781
Total Functional Expenses$74,163$41,685$0$115,848
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Anadarko Willows Inc
EIN
73-1554566
Phone
4052477377
Address
PO Box 804, Anadarko, OK 73005

Signing Officer

Name
Anne Pemberton
Title
Executive Director
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
David Clanin CPA LLC
Address
102 N Seminole Ave, CLAREMORE, OK 74017
Preparer
David A Clanin CPA
Phone
9185198336
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt0306379
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306379
IRS990ScheduleA/TotalSupportAmt0307467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0963681
IRS990ScheduleD/EquipmentGrp/BookValueAmt07056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014260
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602774
IRS990/TotalAssetsEOYAmt0575673
IRS990/TotalAssetsGrp/BOYAmt0602774
IRS990/TotalAssetsGrp/EOYAmt0575673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0989640
IRS990/TotalLiabilitiesEOYAmt0982858
IRS990/TotalLiabilitiesGrp/BOYAmt0989640
IRS990/TotalLiabilitiesGrp/EOYAmt0982858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-386866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-407185
IRS990/TotalProgramServiceExpensesAmt074163
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575673
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 804
IRS990/USAddress/CityNm0Anadarko
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0730050804
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Pemberton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anadarko Willows Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANAD
ReturnHeader/Filer/EIN0731554566
ReturnHeader/Filer/PhoneNum04052477377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 804
ReturnHeader/Filer/USAddress/CityNm0Anadarko
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813921351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID CLANIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N Seminole Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074017
ReturnHeader/PreparerPersonGrp/PhoneNum09185198336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Clanin CPA
ReturnHeader/ReturnTs02021-10-13T13:31:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,673
Liabilities
$982,858
Net assets
-$407,185
Revenue
$95,307
Expenses
$115,848
Net income
-$20,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.75$9.62$4.86$0.80$0.84$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.00$9.62$4.62$1.10$1.33$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.24$9.62$4.38$0.05$0.23$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.52$9.62$4.10$1.14$1.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.57$9.72$4.15$0.02$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.76$9.83$4.07$0.95$1.16$0.21
2019Summary only. Only limited summary data is available for this year.$6.03$9.90$3.87$0.84$1.25$0.42
2018Summary only. Only limited summary data is available for this year.$6.44$9.89$3.45$0.69$1.05$0.36
2017Summary only. Only limited summary data is available for this year.$6.70$9.79$3.10$0.78$1.07$0.29
2016Summary only. Only limited summary data is available for this year.$6.93$9.73$2.80$0.82$0.97$0.14
2015Summary only. Only limited summary data is available for this year.$7.15$9.81$2.66$0.80$0.95$0.16
2014Summary only. Only limited summary data is available for this year.$7.36$9.86$2.50$0.68$1.02$0.34
2013Summary only. Only limited summary data is available for this year.$7.59$9.75$2.16$0.71$0.93$0.22
2012Summary only. Only limited summary data is available for this year.$7.81$9.75$1.94$0.71$0.99$0.28