Civic Intelligence

Pryor Area Foundation

990 • Fiscal year 2015 • EIN 73-1594796

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
PO Box 367Pryor, OK 74362

(918) 825-0157

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$202,376

Up $87,638 (+76%) from 2014

Net Assets

Up

$202,376

Up $87,638 (+76%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$226,632

Up $16,622 (+7.9%) from 2014

Expenses

Down

$138,994

Down $68,842 (-33%) from 2014

Net Income

Up

$87,638

Up $85,464 (+3931%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$202,376
Liabilities$0
Net Assets$202,376
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$226,632
Expenses$138,994
Net Income$87,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$226,632
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,738$202,376▲ $87,638
Rtn Earn Endowment Incm Other Fnds$114,738$202,376▲ $87,638
Total Assets$114,738$202,376▲ $87,638
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,738$202,376▲ $87,638
Total Liabilities and Net Assets / Fund Balance$114,738$202,376▲ $87,638
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lorri MitchellPresident
Justin AlbertyVice President
Harriett DunhamMember
Jennifer BrittainMember
John HawkinsMember
Melissa DanielsMember
Pat LaneMember
Rhett MinsonMember
Barbara HawkinsSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,632
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,632
Change in Net Assets
$87,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,675
Other Expenses$46,319
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,682--$60,682
Grants to Domestic Orgs$31,993--$31,993
Other Expenses$14,903--$14,903
Occupancy-$1,695-$1,695
Total Functional Expenses$137,299$1,695$0$138,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Small 501c3 OrgsPryor, OK5013c--
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Governing body does not review form 990. Reliance is placed upon the CPA to accurately complete the return”

Governing documents etc available to public Part VI line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Pryor Area Foundation
EIN
73-1594796
Address
PO Box 367, Pryor, OK 74362

Signing Officer

Name
Barbara Hawkins
Title
SecretaryTreas
Phone
9188250157
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hawkins
Formed
2003
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Kolker and Kolker Inc
Address
18 North Adair, Pryor, OK 74361
Preparer
Jeffrey D Kolker
Phone
9188257322
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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/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Hawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum09188250157
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pryor Area Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PRYO
ReturnHeader/Filer/EIN0731594796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 367
ReturnHeader/Filer/USAddress/CityNm0Pryor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731257104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kolker and Kolker Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 North Adair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pryor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074361
ReturnHeader/PreparerPersonGrp/PhoneNum09188257322
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Kolker
ReturnHeader/ReturnTs02016-11-14T12:13:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,376
Liabilities
$0
Net assets
$202,376
Revenue
$226,632
Expenses
$138,994
Net income
$87,638
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