Civic Intelligence

Pryor Area Foundation

990 • Fiscal year 2012 • EIN 73-1594796

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 08, 2013

Organization Profile
PO Box 36774362
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$146,574

Up $87,522 (+148%) from 2011

Net Assets

Up

$146,574

Up $87,522 (+148%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$218,310

Up $83,904 (+62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2012

Assets$146,574
Liabilities$0
Net Assets$146,574
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$218,310
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 8, 2013
Return Version
2012v2.1
Gross Receipts
$305,832
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 Appendix334 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/DescribedIn501C30true
IRS990/Description0Supporting community activities by promoting them across the state and nation. Community events, that bring tourists and visitors 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 all the all volunteer Great Days of Service and providing free concerts in the summer for the community. Promotes the Christmas parade, the Angel Tree for area needy children, and raising funds to renovate a building owned by the City of Pryor.
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IRS990/Form990PartVIISectionA/NamePerson4John Hawkins
IRS990/Form990PartVIISectionA/NamePerson5Justin Alberty
IRS990/Form990PartVIISectionA/NamePerson6Lorri Mitchell
IRS990/Form990PartVIISectionA/NamePerson7Melissa Daniels
IRS990/Form990PartVIISectionA/NamePerson8Pat Lane
IRS990/Form990PartVIISectionA/NamePerson9Rhett Minson
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
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IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990PartVIISectionA/Title8Member
IRS990/Form990PartVIISectionA/Title9Member
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IRS990/FundsToPayPremiums0false
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IRS990/Grants084417
IRS990/GrantsAndSimilarAmntsCY084417
IRS990/GrantsAndSimilarAmntsPriorYear056700
IRS990/GrantsToDomesticOrgs/ProgramServices084417
IRS990/GrantsToDomesticOrgs/Total084417
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IRS990/GrantsToOrganizations0true
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IRS990/GrossReceipts0305832
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0Barbara Hawkins
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
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IRS990/NetAssetsOrFundBalancesEOY0146574
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0216502
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IRS990ScheduleA/Total170/Total0731084
IRS990ScheduleA/TotalSupport0731084
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleI/RecipientTable/AddressUS/City0Pryor
IRS990ScheduleI/RecipientTable/AddressUS/State0OK
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode074361
IRS990ScheduleI/RecipientTable/AmountOfCashGrant084417
IRS990ScheduleI/RecipientTable/IRCSection05013c
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Various Small 501c3 Orgs
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Governing body does not review form 990. Reliance is placed upon the CPA to accurately complete the return
IRS990ScheduleO/GeneralExplanation/Explanation1All documents are available upon request
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode074362
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IRS990/TheBooksAreInCareOf/TelephoneNumber09188250157
IRS990/TotalAssets/BOY059052
IRS990/TotalAssetsBOY059052
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IRS990/TotalExpensesPriorYear0134406
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNetAssetsFundBalances/BOY059052
IRS990/TotalNetAssetsFundBalances/EOY0146574
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0165849
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0305832
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0898
IRS990/Travel/Total0898
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IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731594796
ReturnHeader/Filer/Name/BusinessNameLine10Pryor Area Foundation
ReturnHeader/Filer/NameControl0PRYO
ReturnHeader/Filer/USAddress/AddressLine10PO Box 367
ReturnHeader/Filer/USAddress/City0Pryor
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074362
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-08
ReturnHeader/Officer/Name0Barbara Hawkins
ReturnHeader/Officer/Phone09188250157
ReturnHeader/Officer/Title0Officer
ReturnHeader/Preparer/DatePrepared02013-09-10
ReturnHeader/PreparerFirm/EIN0731257104
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kolker and Kolker Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 North Adair
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pryor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074361
ReturnHeader/Preparer/Name0Jeffrey D Kolker
ReturnHeader/Preparer/Phone09188257322
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T11:00:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,574
Liabilities
$0
Net assets
$146,574
Revenue
-
Expenses
$218,310
Net income
-
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