Civic Intelligence

Oklahoma Genetics Inc

990 • Fiscal year 2017 • EIN 73-1728055

Feb 01, 2016 to Jan 31, 2017 • Filed on Aug 02, 2017

Organization ProfileWWW.OKGENETICS.COM
PO Box 2113Stillwater, OK 74076

(580) 762-1529

Siviq Scores

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

Liabilities / Assets

95th percentile

0.51x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-0.7%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,097,645

Down $7,653 (-0.7%) from 2016

Net Assets

Up

$539,077

Up $307,653 (+133%) from 2016

Liabilities

Down

$558,568

Down $315,306 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$1,269,934

Up $41,168 (+3.4%) from 2016

Expenses

Down

$962,281

Down $785,939 (-45%) from 2016

Net Income

Up

$307,653

Up $827,107 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $339,944Liabilities 2010: $0Net Assets 2010: $339,9442010Assets 2012: $215,370Liabilities 2012: $0Net Assets 2012: $215,3702012Assets 2013: $253,938Liabilities 2013: $0Net Assets 2013: $253,9382013Assets 2014: $559,453Liabilities 2014: $0Net Assets 2014: $559,4532014Assets 2015: $750,878Liabilities 2015: $0Net Assets 2015: $750,8782015Assets 2016: $1,105,298Liabilities 2016: $873,874Net Assets 2016: $231,4242016Assets 2017: $1,097,645Liabilities 2017: $558,568Net Assets 2017: $539,0772017Assets 2018: $2,024,835Liabilities 2018: -$1,158Net Assets 2018: $2,025,9932018Assets 2019: $1,877,673Liabilities 2019: $787Net Assets 2019: $1,876,8862019Assets 2020: $2,009,897Liabilities 2020: $14,687Net Assets 2020: $1,995,2102020Assets 2021: $2,171,826Liabilities 2021: $18,010Net Assets 2021: $2,153,8162021Assets 2022: $2,638,036Liabilities 2022: $6,033Net Assets 2022: $2,632,0032022Assets 2023: $2,598,214Liabilities 2023: $8,485Net Assets 2023: $2,589,7292023Assets 2024: $2,592,013Liabilities 2024: $7,246Net Assets 2024: $2,584,7672024Assets 2025: $2,111,892Liabilities 2025: $3,735Net Assets 2025: $2,108,1572025

Highlighted filing

2017

Assets$1,097,645
Liabilities$558,568
Net Assets$539,077
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $192,3322010Revenue 2012: $364,870Expenses 2012: $557,178Net Income 2012: -$192,3082012Expenses 2013: $642,8792013Revenue 2014: $844,959Expenses 2014: $539,444Net Income 2014: $305,5152014Revenue 2015: $1,012,560Expenses 2015: $821,135Net Income 2015: $191,4252015Revenue 2016: $1,228,766Expenses 2016: $1,748,220Net Income 2016: -$519,4542016Revenue 2017: $1,269,934Expenses 2017: $962,281Net Income 2017: $307,6532017Revenue 2018: $1,762,175Expenses 2018: $1,814,825Net Income 2018: -$52,6502018Revenue 2019: $1,593,241Expenses 2019: $2,089,726Net Income 2019: -$496,4852019Revenue 2020: $1,649,435Expenses 2020: $1,531,436Net Income 2020: $117,9992020Revenue 2021: $1,676,651Expenses 2021: $1,518,045Net Income 2021: $158,6062021Revenue 2022: $1,985,246Expenses 2022: $1,507,059Net Income 2022: $478,1872022Revenue 2023: $1,696,658Expenses 2023: $1,738,932Net Income 2023: -$42,2742023Revenue 2024: $1,326,780Expenses 2024: $1,331,742Net Income 2024: -$4,9622024Revenue 2025: $1,728,559Expenses 2025: $2,205,169Net Income 2025: -$476,6102025

Highlighted filing

2017

Revenue$1,269,934
Expenses$962,281
Net Income$307,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,269,934
Mission and Program Overview

Mission

To promote stewarship, and publicize and market the use of improved genetics, traits, and benefits of quality pedigreed seed and vegetatively propragated materials. Promote educational programs and scientific research for the benefit of crop producers.

Improve seed genetics and educate farmers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,102,073$845,713▼ $256,360
Land, Buildings, and Equipment, Net$3,225$251,932▲ $248,707
Total Assets$1,105,298$1,097,645▼ $7,653
Liabilities
Accounts Payable and Accrued Expenses$873,874$558,568▼ $315,306
Total Liabilities$873,874$558,568▼ $315,306
Net Assets / Fund Balance
Unrestricted Net Assets$231,424$539,077▲ $307,653
Total Net Assets Fund Balance$231,424$539,077▲ $307,653
Total Liabilities and Net Assets / Fund Balance$1,105,298$1,097,645▼ $7,653

Asset Categories

AssetBook ValueDepreciationBasis
Land$181,958-$181,958
Other Land Buildings$69,974$83,491$153,465
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Joe ShirleyChairman
Fred SchmedtDirector
Joe CaughlinDirector
Kevin IgoDirector
Tom ClaymanDirector
Tom NullDirector
Jb Stewart1st Vice-CHA
Brook Strader2nd Vice-CHA
Don SchieberSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$77,246
Program Service Revenue
$1,192,688
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$307,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,281
Salaries, Compensation, and Employee Benefits$70,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$558,568--$558,568
Advertising$101,964--$101,964
Depreciation Depletion$74,141--$74,141
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Conferences and Meetings-$13,100-$13,100
All Other Expenses$11,818$153-$11,971
Fees for Services Legal$7,675--$7,675
Office Expenses-$6,956-$6,956
Other Expenses$6,202--$6,202
Travel$5,436--$5,436
Fees for Services Accounting-$4,413-$4,413
Information Technology-$1,453-$1,453
Total Functional Expenses$936,206$26,075$0$962,281
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 6

“Organization organized with members.”

Form 990, Page 6, Part VI, Line 7A

“Members have the power to elect/appoint members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Form 990 part vi section c line 19 governing documents are made available upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oklahoma Genetics Inc
EIN
73-1728055
Address
PO BOX 2113, STILLWATER, OK 74076

Signing Officer

Name
Don Schieber
Title
Secretary/treasurer
Phone
4056247117
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Shirley
Formed
2005
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Muret CPA Pllc
Address
3326 E 27TH PLACE, TULSA, OK 74114-5910
Preparer
Paul Muret CPA
Phone
9183011100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Corrected revenue and cash amounts.”

FORM 990 - ORGANIZATION'S MISSION

“To promote stewarship, and publicize and market the use of improved genetics, traits, and benefits of quality pedigreed seed and vegetatively propragated materials. Promote educational programs and scientific research for the benefit of crop producers.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORRECTED REVENUE AND CASH AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE STEWARSHIP, AND PUBLICIZE AND MARKET THE USE OF IMPROVED GENETICS, TRAITS, AND BENEFITS OF QUALITY PEDIGREED SEED AND VEGETATIVELY PROPRAGATED MATERIALS. PROMOTE EDUCATIONAL PROGRAMS AND SCIENTIFIC RESEARCH FOR THE BENEFIT OF CROP PRODUCERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS HAVE THE POWER TO ELECT/APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PART VI SECTION C LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01105298
IRS990/TotalAssetsEOYAmt01097645
IRS990/TotalAssetsGrp/BOYAmt01105298
IRS990/TotalAssetsGrp/EOYAmt01097645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077246
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0936206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0962281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0873874
IRS990/TotalLiabilitiesEOYAmt0558568
IRS990/TotalLiabilitiesGrp/BOYAmt0873874
IRS990/TotalLiabilitiesGrp/EOYAmt0558568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539077
IRS990/TotalProgramServiceExpensesAmt0936206
IRS990/TotalProgramServiceRevenueAmt01192688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01192688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01269934
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01105298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01097645
IRS990/TravelGrp/ProgramServicesAmt05436
IRS990/TravelGrp/TotalAmt05436
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0539077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037470 JOHNSTON RD
IRS990/USAddress/CityNm0ALVA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0737171116
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.OKGENETICS.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SCHIEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04056247117
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA GENETICS INC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731728055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2113
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079FFFBEC95B8D90237DCFEDB75CDEB42E8BAEBCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E787D6E0D79032C2396F099CE66BE196535E490
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200541859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURET CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03326 E 27TH PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741145910
ReturnHeader/PreparerPersonGrp/PhoneNum09183011100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MURET CPA
ReturnHeader/ReturnTs02017-08-15T12:52:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,645
Liabilities
$558,568
Net assets
$539,077
Revenue
$1,269,934
Expenses
$962,281
Net income
$307,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.73$2.21$0.48
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$1.33$1.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.70$1.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$1.99$1.51$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$1.68$1.52$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.65$1.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.59$2.09$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.03$1.76$1.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.56$0.54$1.27$0.96$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.87$0.23$1.23$1.75$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.01$0.82$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.84$0.54$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.64
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.36$0.56$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.19