Civic Intelligence

Washington County Association for Retarded Citizens Inc.

990 • Fiscal year 2013 • EIN 73-6107234

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 22, 2014

Organization ProfileN/A
616 SE Fourth StreetBartlesville, OK 74003

(918) 336-3532

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

$644,122

No earlier filing loaded for comparison.

Net Assets

$644,122

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin18th percentile

Revenue

$38,317

No earlier filing loaded for comparison.

Expenses

$43,151

No earlier filing loaded for comparison.

Net Income

-$4,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2013: $644,122Liabilities 2013: $0Net Assets 2013: $644,1222013Assets 2014: $880,581Liabilities 2014: $0Net Assets 2014: $880,5812014Assets 2015: $867,460Liabilities 2015: $0Net Assets 2015: $867,4602015Assets 2016: $877,916Liabilities 2016: $0Net Assets 2016: $877,9162016Assets 2018: $874,647Liabilities 2018: $0Net Assets 2018: $874,6472018

Highlighted filing

2013

Assets$644,122
Liabilities$0
Net Assets$644,122
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $38,317Expenses 2013: $43,151Net Income 2013: -$4,8342013Revenue 2014: $263,956Expenses 2014: $27,696Net Income 2014: $236,2602014Revenue 2015: $14,683Expenses 2015: $27,804Net Income 2015: -$13,1212015Revenue 2016: $39,964Expenses 2016: $29,508Net Income 2016: $10,4562016Revenue 2018: $25,112Expenses 2018: $26,186Net Income 2018: -$1,0742018

Highlighted filing

2013

Revenue$38,317
Expenses$43,151
Net Income-$4,834
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 22, 2014
Return Version
2013v3.1
Gross Receipts
$38,317
Mission and Program Overview

Mission

To provide support for the retarded citizens of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$648,956$644,122▼ $4,834
Land, Buildings, and Equipment, Net$350,908$368,102▲ $17,194
Cash and Non-Interest-Bearing Accounts$52,681$150,748▲ $98,067
Savings and Temporary Cash Investments$245,367$125,272▼ $120,095
Total Assets$648,956$644,122▼ $4,834
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$648,956$644,122▼ $4,834
Total Liabilities and Net Assets / Fund Balance$648,956$644,122▼ $4,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$277,404$367,064$644,468
Land$90,698-$90,698
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jean JensonPresident
Cheryl FordDirector
Clarice PettifordDirector
Darin MeserliDirector
Ivery AndersonDirector
Jan DreilingDirector
Linda JohnsonDirector
Marcy BeanDirector
Rex ThomasDirector
Tug BaughnDirector
Dick McdonaldSecretary
John WhippleTreasurer
John CaryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,000
Investment Income
$890
Other Revenue
$1,427
Change in Net Assets
$-4,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,883--$16,883
All Other Expenses$1,249--$1,249
Other Expenses$830$2,968-$830
Fees for Services Accounting-$660-$660
Office Expenses-$25-$25
Total Functional Expenses$39,498$3,653$0$43,151
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request at the organization's business office weekdays during office hours.”

Filing and Contact Details

Filer

EIN
73-6107234
Phone
9183363532

Signing Officer

Name
John Whipple
Title
Treasurer
Phone
9183363532
Signed
2014-01-22

Organization Details

Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
John G Whipple
Phone
9183339740
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Asset depreciation related to exemt purpose accomplishment 1, provide housing support for retarded citizens of the community.”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE WEEKDAYS DURING OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/PhoneNum09183363532
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ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STOTTS BARCLAY PETTUS WHIPPLE LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10RUEF PC 2431 NOWATA PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074006
ReturnHeader/PreparerPersonGrp/PhoneNum09183339740
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G WHIPPLE
ReturnHeader/ReturnTs02014-01-31T14:46:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,122
Liabilities
$0
Net assets
$644,122
Revenue
$38,317
Expenses
$43,151
Net income
-$4,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.00$8.75$0.25$0.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.00$8.78$0.40$0.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$0.15$0.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$2.64$0.28$2.36
2013Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.38$0.43$0.05