Civic Intelligence

Washington County Association for Retarded Citizens Inc.

990 • Fiscal year 2017 • EIN 73-6107234

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$911,720

Up $33,804 (+3.9%) from 2016

Net Assets

Up

$911,720

Up $33,804 (+3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$57,576

Up $17,612 (+44%) from 2016

Expenses

Down

$23,772

Down $5,736 (-19%) from 2016

Net Income

Up

$33,804

Up $23,348 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 2017: $911,720Liabilities 2017: $0Net Assets 2017: $911,7202017Assets 2018: $874,647Liabilities 2018: $0Net Assets 2018: $874,6472018

Highlighted filing

2017

Assets$911,720
Liabilities$0
Net Assets$911,720
Open 2017 Filing

Operations Trend

Revenue Growth84th 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 2017: $57,576Expenses 2017: $23,772Net Income 2017: $33,8042017Revenue 2018: $25,112Expenses 2018: $26,186Net Income 2018: -$1,0742018

Highlighted filing

2017

Revenue$57,576
Expenses$23,772
Net Income$33,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$57,576
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$877,916$911,720▲ $33,804
Investments Other Securities$568,377$555,737▼ $12,640
Savings and Temporary Cash Investments$18,203$20,416▲ $2,213
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$877,916$911,720▲ $33,804
Other Assets Total$291,334$335,567▲ $44,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$877,916$911,720▲ $33,804
Total Liabilities and Net Assets / Fund Balance$877,916$911,720▲ $33,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$335,567--
Other Securities$555,737--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marcy BeanPresident
Cheryl FordDirector
Dick McdonaldDirector
Jean JensonDirector
John CaryDirector
John WhippleDirector
Linda JohnsonDirector
Rex ThomasDirector
Ivery AndersonSecretary
Jim NicholsTreasurer
Darin MeserliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$57,451
Other Revenue
$125
Change in Net Assets
$33,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,772
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-$3,110-$3,110
Fees for Services Accounting-$945-$945
Office Expenses-$104-$104
Other Expenses$310$3-$3
Total Functional Expenses$18,510$5,262$0$23,772
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
Marcy Bean
Title
President
Signed
2018-04-24

Organization Details

Principal Officer
Marcy Bean
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
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/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G WHIPPLE
ReturnHeader/ReturnTs02018-04-25T14:07:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$911,720
Liabilities
$0
Net assets
$911,720
Revenue
$57,576
Expenses
$23,772
Net income
$33,804
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
2017Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$0.58$0.24$0.34
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