Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$349,619
Up $99,769 (+40%) from 2022
Net Assets
Up$349,619
Up $99,769 (+40%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$157,769
Up $65,955 (+72%) from 2022
Expenses
Down$58,000
Down $32,602 (-36%) from 2022
Net Income
Up$99,769
Up $98,557 (+8132%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 4, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $157,769
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
| Description | Grants | Expenses |
|---|---|---|
| Supporting community activities by promoting them across the state and nation. Community events that bring in tourists/visitors to Mayes County are promoted. | - | $58,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Hawkins | Secretary | PT | $0 | - | - |
| Justin Alberty | Vice President | - | $0 | - | - |
| John Hawkins | Member | - | $0 | - | - |
| Harriett Dunham | Member | - | $0 | - | - |
| Pat Lane | Member | - | $0 | - | - |
| Lorri Mitchell | Chairperson | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bornraised | $157,749 | $157,749 | - | $157,749 |
| Total Events | $157,749 | $157,749 | - | $157,749 |
Filing and Contact Details
Filer
- Filer Name
- Pryor Area Foundation
- EIN
- 73-1594796
- Address
- 18 N Adair St, Pryor, OK 74361
Signing Officer
- Name
- Barbara Hawkins
- Title
- SecretaryTreas
- Phone
- 9188250157
- Signed
- 2024-06-04
- 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
Description of other revenue Part I line 8
“Description AmountREBATES 20”
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 15,000Activity PROMOTING THE CITY OF PRYOR AS A PLACE TO LIVE Grantee PRYOR AREA CHAMBER OF COMMERCE Street 100 E GRAHAM AVE City, State, Zip Pryor, OK 74361Relationship NONE Amount 32,000Activity SUPPORT FOR AREA VETERANS AND THEIR FAMILIES Grantee WARRIORS FOR FREEDOM FOUNDATION Street 730 W WILSHIRE BLVD City, State, Zip Oklahoma City, OK 73116Relationship NONE Amount 11,000”
Raw XML Appendix162 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Barbara Hawkins |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9188250157 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 N Adair St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pryor |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74361 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 249850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 349619 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 99769 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 249850 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 349619 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 157749 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 58000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157769 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 249850 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 349619 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 249850 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 349619 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Barbara Hawkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Justin Alberty |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Hawkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Harriett Dunham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Pat Lane |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Lorri Mitchell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Chairperson |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote Mayes County to the World |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Supporting community activities by promoting them across the state and nation. Community events that bring in tourists/visitors to Mayes County are promoted. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 157749 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58000 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58000 |
| IRS990EZ/TotalRevenueAmt | 0 | 157769 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 411928 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 359255 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 52673 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 411928 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 411928 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BORNRAISED |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 157749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 157749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 157749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 157749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 157749 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | OK |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountREBATES 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity SUPPORT FOR SPECIAL NEEDS CHILDREN Grantee HOPEKIDS Street PO BOX 28471 City, State, Zip Scottsdale, AZ 85255Relationship NONE Amount 15,000Activity PROMOTING THE CITY OF PRYOR AS A PLACE TO LIVE Grantee PRYOR AREA CHAMBER OF COMMERCE Street 100 E GRAHAM AVE City, State, Zip Pryor, OK 74361Relationship NONE Amount 32,000Activity SUPPORT FOR AREA VETERANS AND THEIR FAMILIES Grantee WARRIORS FOR FREEDOM FOUNDATION Street 730 W WILSHIRE BLVD City, State, Zip Oklahoma City, OK 73116Relationship NONE Amount 11,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barbara Hawkins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SecretaryTreas |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9188250157 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pryor Area Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRYO |
| ReturnHeader/Filer/EIN | 0 | 731594796 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18 N Adair St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pryor |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74361 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731257104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kolker and Kolker Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18 North Adair |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pryor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74361 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9188257322 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey D Kolker |
| ReturnHeader/ReturnTs | 0 | 2024-06-04T12:25:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Barbara |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Hawkins |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $349,619
- Liabilities
- $0
- Net assets
- $349,619
- Revenue
- $157,769
- Expenses
- $58,000
- Net income
- $99,769