Civic Intelligence

Payne County Drug Court Inc

EIN 73-1573279 • 501(c)3 • Stillwater, OK

Profile

Intermediary between clients and court system to accomplish the best needs of the community.

PO Box 817Stillwater, OK 74076

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$215,747

Up $64,931 (+43%) from 2023

Liabilities

Up

$137,831

Up $6,258 (+4.8%) from 2023

Net Assets

Up

$77,916

Up $58,673 (+305%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$729,369

Up $174,612 (+31%) from 2023

Expenses

Up

$670,696

Up $41,985 (+6.7%) from 2023

Net Income

Up

$58,673

Up $132,627 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $236,638Liabilities 2011: $38,029Net Assets 2011: $198,6092011Assets 2012: $248,730Liabilities 2012: $27,620Net Assets 2012: $221,1102012Assets 2013: $250,686Liabilities 2013: $31,214Net Assets 2013: $219,4722013Assets 2014: $212,591Liabilities 2014: $56,392Net Assets 2014: $156,1992014Assets 2015: $192,221Liabilities 2015: $44,740Net Assets 2015: $147,4812015Assets 2016: $168,982Liabilities 2016: $59,645Net Assets 2016: $109,3372016Assets 2017: $149,111Liabilities 2017: $74,493Net Assets 2017: $74,6182017Assets 2018: $152,452Liabilities 2018: $62,354Net Assets 2018: $90,0982018Assets 2019: $157,689Liabilities 2019: $74,011Net Assets 2019: $83,6782019Assets 2020: $220,667Liabilities 2020: $127,973Net Assets 2020: $92,6942020Assets 2021: $177,426Liabilities 2021: $72,102Net Assets 2021: $105,3242021Assets 2022: $194,065Liabilities 2022: $100,868Net Assets 2022: $93,1972022Assets 2023: $150,816Liabilities 2023: $131,573Net Assets 2023: $19,2432023Assets 2024: $215,747Liabilities 2024: $137,831Net Assets 2024: $77,9162024

Highlighted filing

2024

Assets$215,747
Liabilities$137,831
Net Assets$77,916
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $391,995Expenses 2011: $449,471Net Income 2011: -$57,4762011Expenses 2012: $443,9142012Expenses 2013: $452,4622013Revenue 2014: $448,204Expenses 2014: $511,477Net Income 2014: -$63,2732014Revenue 2015: $454,639Expenses 2015: $458,876Net Income 2015: -$4,2372015Revenue 2016: $431,204Expenses 2016: $469,348Net Income 2016: -$38,1442016Revenue 2017: $410,719Expenses 2017: $445,438Net Income 2017: -$34,7192017Revenue 2018: $483,489Expenses 2018: $468,009Net Income 2018: $15,4802018Revenue 2019: $452,920Expenses 2019: $459,340Net Income 2019: -$6,4202019Revenue 2020: $554,329Expenses 2020: $545,313Net Income 2020: $9,0162020Revenue 2021: $538,278Expenses 2021: $525,648Net Income 2021: $12,6302021Revenue 2022: $497,027Expenses 2022: $509,154Net Income 2022: -$12,1272022Revenue 2023: $554,757Expenses 2023: $628,711Net Income 2023: -$73,9542023Revenue 2024: $729,369Expenses 2024: $670,696Net Income 2024: $58,6732024

Highlighted filing

2024

Revenue$729,369
Expenses$670,696
Net Income$58,673
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$215,747
Liabilities
$137,831
Net assets
$77,916
Revenue
$729,369
Expenses
$670,696
Net income
$58,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.38$0.78$7.29$6.71$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.32$0.19$5.55$6.29$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.01$0.93$4.97$5.09$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.72$1.05$5.38$5.26$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.28$0.93$5.54$5.45$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.74$0.84$4.53$4.59$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.62$0.90$4.83$4.68$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.74$0.75$4.11$4.45$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.60$1.09$4.31$4.69$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.45$1.47$4.55$4.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.56$1.56$4.48$5.11$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.31$2.19$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.28$2.21$4.44
2011Summary only. Only limited summary data is available for this year.$2.37$0.38$1.99$3.92$4.49$0.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 27, 2022
Return Version
2020v4.0
Gross Receipts
$538,278
Mission and Program Overview

Mission

Intermediary between clients and court system to accomplish the best needs of the community.

Payne county drug court, inc. Provides drug and alcohol screening and education as a requirement of sentencing and probation. Payne county drug court acts as the intermediary between clients and court system to accomplish the best needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$88,773$69,426▼ $19,347
Land, Buildings, and Equipment, Net$53,687$57,707▲ $4,020
Cash and Non-Interest-Bearing Accounts$77,942$50,005▼ $27,937
Prepaid Expenses and Deferred Charges$265$288▲ $23
Savings and Temporary Cash Investments-$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-
Total Assets$220,667$177,426▼ $43,241
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$62,395$50,587▼ $11,808
Other Liabilities$65,578$21,515▼ $44,063
Total Liabilities$127,973$72,102▼ $55,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,694$105,324▲ $12,630
Total Net Assets Fund Balance$92,694$105,324▲ $12,630
Total Liabilities and Net Assets / Fund Balance$220,667$177,426▼ $43,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,781$131,461$141,242
Equipment$12,241$47,321$59,562
Other Land Buildings$4,843$48,304$53,147
Land$30,842-$30,842
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ron ThrasherPresident
Mary RuppVice President
Gordon EdwardsMember
Jeremiah GregoryMember
Terry BrannonMember
Noel BagwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$299,856
Program Service Revenue
$238,334
Investment Income
$88
Other Revenue
$0
All Other Contributions
$31,643
Change in Net Assets
$12,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,278
Total Revenue per Audited Statements
$538,278
Total Revenue per Form 990
$538,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,083
Other Expenses$225,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,102$46,050-$241,152
Other Employee Benefits$34,267$7,915-$42,182
All Other Expenses$12,922$19,120-$32,042
Occupancy$6,480$22,891-$29,371
Payroll Taxes$13,701$3,048-$16,749
Office Expenses$7,158$7,339-$14,497
Information Technology$5,951$7,002-$12,953
Insurance$11,281$1,253-$12,534
Other Expenses$8,475$1,114-$8,475
Fees for Services Accounting-$8,250-$8,250
Depreciation Depletion-$4,627-$4,627
Travel$1,967$201-$2,168
Total Functional Expenses$396,838$128,810$0$525,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,648
Total Expenses per Audited Statements$525,648
Total Expenses per Form 990$525,648
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,779
Accrued Compensated Absences$10,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The board of directors and executive director review the 990 and related forms before it is filed. The 990 is available for inspection by the public at payne county drug court, inc.'s office.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive director monitors vendors being used for operations and if there is a conflict of interest, the board of directors discusses the transaction before it is done.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determines the compensation of the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors determines the compensation of other officers and key employees.”

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

“All documents are available for the public's review at the organization's office in stillwater, oklahoma.”

Filing and Contact Details

Filer

Filer Name
Payne County Drug Court Inc
EIN
73-1573279
Phone
4057431968
Address
PO BOX 817, STILLWATER, OK 74076

Signing Officer

Name
Noel Bagwell
Title
Executive Director
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023
Preparer
Gabrielle M Conchola CPA
Phone
9182254216
Raw XML AppendixShowing 400 of 458 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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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0105324
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022891
IRS990/OccupancyGrp/ProgramServicesAmt06480
IRS990/OccupancyGrp/TotalAmt029371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07339
IRS990/OfficeExpensesGrp/ProgramServicesAmt07158
IRS990/OfficeExpensesGrp/TotalAmt014497
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042182
IRS990/OtherExpensesGrp/Desc0DRUG TESTING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TREATMENT SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01114
IRS990/OtherExpensesGrp/ProgramServicesAmt055441
IRS990/OtherExpensesGrp/ProgramServicesAmt134232
IRS990/OtherExpensesGrp/ProgramServicesAmt29861
IRS990/OtherExpensesGrp/ProgramServicesAmt38475
IRS990/OtherExpensesGrp/TotalAmt055441
IRS990/OtherExpensesGrp/TotalAmt134232
IRS990/OtherExpensesGrp/TotalAmt210975
IRS990/OtherExpensesGrp/TotalAmt38475
IRS990/OtherLiabilitiesGrp/BOYAmt065578
IRS990/OtherLiabilitiesGrp/EOYAmt021515
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241152
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03048
IRS990/PayrollTaxesGrp/ProgramServicesAmt013701
IRS990/PayrollTaxesGrp/TotalAmt016749
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288
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IRS990/PYContributionsGrantsAmt0288408
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0266649
IRS990/PYProgramServiceRevenueAmt0265876
IRS990/PYRevenuesLessExpensesAmt09016
IRS990/PYSalariesCompEmpBnftPaidAmt0278664
IRS990/PYTotalExpensesAmt0545313
IRS990/PYTotalRevenueAmt0554329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0659000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0429915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0457589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0388835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01810428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02469428
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410705
IRS990ScheduleA/Total509Grp/TotalAmt02469428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0452920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02469614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt09781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131461
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059562
IRS990ScheduleD/ExpensesSubtotalAmt0525648
IRS990ScheduleD/LandGrp/BookValueAmt030842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0538278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057707
IRS990ScheduleD/TotalExpensesPerForm990Amt0525648
IRS990ScheduleD/TotalLiabilityAmt021515
IRS990ScheduleD/TotalRevenuePerForm990Amt0538278
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE 990 AND RELATED FORMS BEFORE IT IS FILED. THE 990 IS AVAILABLE FOR INSPECTION BY THE PUBLIC AT PAYNE COUNTY DRUG COURT, INC.'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS VENDORS BEING USED FOR OPERATIONS AND IF THERE IS A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS DISCUSSES THE TRANSACTION BEFORE IT IS DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR THE PUBLIC'S REVIEW AT THE ORGANIZATION'S OFFICE IN STILLWATER, OKLAHOMA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220667
IRS990/TotalAssetsEOYAmt0177426
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IRS990/TotalAssetsGrp/EOYAmt0177426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299856
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127973

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