Civic Intelligence

Pryor Area Foundation

990EZ • Fiscal year 2011 • EIN 73-1594796

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 23, 2012

Organization Profile
PO Box 36774362
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,052

Up $31,443 (+114%) from 2010

Net Assets

$59,052

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$165,849

Up $42,032 (+34%) from 2010

Expenses

Up

$134,406

Up $17,471 (+15%) from 2010

Net Income

Up

$31,443

Up $24,561 (+357%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $27,609Liabilities 2010: $02010Assets 2011: $59,052Net Assets 2011: $59,0522011Assets 2012: $146,574Liabilities 2012: $0Net Assets 2012: $146,5742012Assets 2013: $112,564Liabilities 2013: $0Net Assets 2013: $112,5642013Assets 2014: $114,738Liabilities 2014: $0Net Assets 2014: $114,7382014Assets 2015: $202,376Liabilities 2015: $0Net Assets 2015: $202,3762015Assets 2016: $204,726Liabilities 2016: $0Net Assets 2016: $204,7262016Assets 2017: $185,192Liabilities 2017: $0Net Assets 2017: $185,1922017Assets 2018: $173,915Liabilities 2018: $0Net Assets 2018: $173,9152018Assets 2019: $181,969Liabilities 2019: $0Net Assets 2019: $181,9692019Assets 2020: $175,939Liabilities 2020: $0Net Assets 2020: $175,9392020Assets 2021: $248,638Liabilities 2021: $0Net Assets 2021: $248,6382021Assets 2022: $249,850Liabilities 2022: $0Net Assets 2022: $249,8502022Assets 2023: $349,619Liabilities 2023: $0Net Assets 2023: $349,6192023Assets 2024: $393,662Liabilities 2024: $0Net Assets 2024: $393,6622024

Highlighted filing

2011

Assets$59,052
Liabilities-
Net Assets$59,052
Open 2011 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $123,817Expenses 2010: $116,935Net Income 2010: $6,8822010Revenue 2011: $165,849Expenses 2011: $134,406Net Income 2011: $31,4432011Expenses 2012: $218,3102012Revenue 2013: $275,153Expenses 2013: $309,163Net Income 2013: -$34,0102013Revenue 2014: $210,010Expenses 2014: $207,836Net Income 2014: $2,1742014Revenue 2015: $226,632Expenses 2015: $138,994Net Income 2015: $87,6382015Revenue 2016: $131,729Expenses 2016: $129,379Net Income 2016: $2,3502016Revenue 2017: $100,698Expenses 2017: $120,232Net Income 2017: -$19,5342017Revenue 2018: $103,716Expenses 2018: $114,993Net Income 2018: -$11,2772018Revenue 2019: $61,822Expenses 2019: $53,768Net Income 2019: $8,0542019Revenue 2020: $5Expenses 2020: $6,035Net Income 2020: -$6,0302020Revenue 2021: $100,516Expenses 2021: $27,817Net Income 2021: $72,6992021Revenue 2022: $91,814Expenses 2022: $90,602Net Income 2022: $1,2122022Revenue 2023: $157,769Expenses 2023: $58,000Net Income 2023: $99,7692023Revenue 2024: $112,525Expenses 2024: $68,482Net Income 2024: $44,0432024

Highlighted filing

2011

Revenue$165,849
Expenses$134,406
Net Income$31,443
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote Mayes County communities to the world and encourage and support volunteerism for various local projects

Filing and Contact Details

Filer

EIN
73-1594796
Raw XML Appendix163 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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IRS990EZ/CashSavingsAndInvestments/BOY027609
IRS990EZ/CashSavingsAndInvestments/EOY059052
IRS990EZ/ContributionsGiftsGrantsEtc0165849
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear031443
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint01338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 367
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode074362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode174362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode274362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Hawkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Darrell Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Hawkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal074928
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote Mayes County communities to the world and encourage and support volunteerism for various local projects.
IRS990EZ/PrintingPublicationsPostage01440
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Supporting community activities by promoting them across the state and nation. Community events, that bring tourists and visitor to Mayes County, are promoted with the assistance of the community and the City of Pryor Oklahoma and Mayes County Oklahoma. Items include banners and signs that are attached to City and County utility poles, support for the all volunteer Great Days of Service, and providing free concerts in the summer for the community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0129764
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 367
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pryor
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074362
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barbara Hawkins
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09188250157
IRS990EZ/TotalAssets/BOY027609
IRS990EZ/TotalAssets/EOY059052
IRS990EZ/TotalExpenses0134406
IRS990EZ/TotalProgramServiceExpenses0129764
IRS990EZ/TotalRevenue0165849
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years094188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035707
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0466959
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700466959
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years094188
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IRS990ScheduleA/Total170/Total0466959
IRS990ScheduleA/TotalSupport0466959
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Dues $1000
IRS990ScheduleO/GeneralExplanation/Explanation1Web Services $5106
IRS990ScheduleO/GeneralExplanation/Explanation2Community Promotion $66518
IRS990ScheduleO/GeneralExplanation/Explanation3Conferences, Conventions, and Meetings $500
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $1804
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: 501(c)(3) Organization | Donee's Name: Various Small Grants to 501c(3) orgs. | Donee's Address: Mayes County Mayes County, OK 74361 | Relationship of Donee: None | Cash Amount Given: $56700
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731594796
ReturnHeader/Filer/Name/BusinessNameLine10Pryor Area Foundation
ReturnHeader/Filer/NameControl0PRYO
ReturnHeader/Filer/Phone09188250157
ReturnHeader/Filer/USAddress/AddressLine10PO Box 367
ReturnHeader/Filer/USAddress/City0Pryor
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074362
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-23
ReturnHeader/Officer/Name0Barbara Hawkins
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kolker & Kolker Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 North Adair Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pryor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0743612433
ReturnHeader/Preparer/Name0Jeffrey D Kolker
ReturnHeader/Preparer/Phone09188257322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-23T07:14:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,052
Liabilities
-
Net assets
$59,052
Revenue
$165,849
Expenses
$134,406
Net income
$31,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.13$0.68$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.58$0.58$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.92$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.01$0.28$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.62$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.04$1.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.01$1.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.32$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.27$1.39$0.88
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.10$2.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.75$3.09$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.66$1.34$0.31
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$1.24$1.17$0.07