Civic Intelligence

Pryor Area Foundation

990EZ • Fiscal year 2020 • EIN 73-1594796

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-120600%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$175,939

Down $6,030 (-3.3%) from 2019

Net Assets

Down

$175,939

Down $6,030 (-3.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$5

Down $61,817 (-100%) from 2019

Expenses

Down

$6,035

Down $47,733 (-89%) from 2019

Net Income

Down

-$6,030

Down $14,084 (-175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$175,939
Liabilities$0
Net Assets$175,939
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$5
Expenses$6,035
Net Income-$6,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$5
Mission and Program Overview

Mission

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

Promote Mayes County to the World

Program Services

DescriptionGrantsExpenses
Supporting community activities by promoting them across the state and nation. Community events that bring in tourists/visitors to Mayes County are promoted.$5,000$6,035
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HawkinsSecretarytreasurerPT$0--
Justin AlbertyVice President-$0--
John HawkinsMember-$0--
Harriett DunhamMember-$0--
Pat LaneMember-$0--
Lorri MitchellPresident-$0--
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 SecTreas
Title
SecretaryTreas
Phone
9188250157
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Kolker and Kolker Inc
Address
18 North Adair, Pryor, OK 74361
Preparer
Jeffrey D Kolker
Phone
9188257322
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SUPPORT FOR SPECIAL NEEDS CHILDREN Grantee HOPEKIDS Street PO BOX 28471 City, State, Zip Scottsdale, AZ 85255Relationship none Amount 5,000”

Description of other expenses Part I line 16

“Description AmountCOMMUNITY ASSISTANCE PROJECTS 700”

Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm0Barbara Hawkins
IRS990EZ/BooksInCareOfDetail/PhoneNum09188250157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 367
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pryor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175939
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt05
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175939
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Justin Alberty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Harriett Dunham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lorri Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Mayes County to the World
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting community activities by promoting them across the state and nation. Community events that bring in tourists/visitors to Mayes County are promoted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06035
IRS990EZ/TotalProgramServiceExpensesAmt06035
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39670
IRS990ScheduleA/PublicSupportPY170Pct00.57450
IRS990ScheduleA/PublicSupportTotal170Amt0157885
IRS990ScheduleA/SubstantialContributorsTotAmt0240086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397971
IRS990ScheduleA/TotalSupportAmt0397971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SUPPORT FOR SPECIAL NEEDS CHILDREN Grantee HOPEKIDS Street PO BOX 28471 City, State, Zip Scottsdale, AZ 85255Relationship none Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCOMMUNITY ASSISTANCE PROJECTS 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Hawkins SecTreas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum09188250157
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Kolker
ReturnHeader/ReturnTs02021-11-10T11:13:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hawkins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$175,939
Liabilities
$0
Net assets
$175,939
Revenue
$5
Expenses
$6,035
Net income
-$6,030
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