Civic Intelligence

Washington County Association for Retarded Citizens Inc.

990 • Fiscal year 2015 • EIN 73-6107234

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization ProfileN/A
PO Box 923Bartlesville, OK 74005

(918) 336-3532

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$867,460

Down $13,121 (-1.5%) from 2014

Net Assets

Down

$867,460

Down $13,121 (-1.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Down

$14,683

Down $249,273 (-94%) from 2014

Expenses

Up

$27,804

Up $108 (+0.4%) from 2014

Net Income

Down

-$13,121

Down $249,381 (-106%) from 2014

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

2015

Assets$867,460
Liabilities$0
Net Assets$867,460
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$14,683
Expenses$27,804
Net Income-$13,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$14,683
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$880,581$867,460▼ $13,121
Investments Other Securities$592,368$580,582▼ $11,786
Savings and Temporary Cash Investments$24,621$22,226▼ $2,395
Cash and Non-Interest-Bearing Accounts$4$3▼ $1
Total Assets$880,581$867,460▼ $13,121
Other Assets Total$263,588$264,649▲ $1,061
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$880,581$867,460▼ $13,121
Total Liabilities and Net Assets / Fund Balance$880,581$867,460▼ $13,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$264,649--
Other Securities$580,582--
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
$0
Investment Income
$14,683
Other Revenue
$0
Change in Net Assets
$-13,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,804
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
Fees for Service Investment Mgmnt Fees-$2,664-$2,664
Fees for Services Accounting-$810-$810
Other Expenses$716$1,545-$716
Office Expenses-$104-$104
Total Functional Expenses$22,681$5,123$0$27,804
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

Filer Name
Washington County Assoc for
EIN
73-6107234
Phone
9183363532
Address
PO BOX 923, BARTLESVILLE, OK 74005

Signing Officer

Name
Jean Jenson
Title
President
Phone
9183363532
Signed
2016-03-07

Organization Details

Principal Officer
Jean Jenson
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
John G Whipple
Phone
9183360008
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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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ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G WHIPPLE
ReturnHeader/ReturnTs02016-03-07T12:28:09-06:00
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
$867,460
Liabilities
$0
Net assets
$867,460
Revenue
$14,683
Expenses
$27,804
Net income
-$13,121
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