Civic Intelligence

Broken Bow School District Public Trust

990 • Fiscal year 2018 • EIN 73-6179951

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 08, 2018

Organization ProfileN/A
108 West 5th StreetBroken Bow, OK 74728

(580) 584-3085

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

10.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$3,182

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,510,009

Up $366,916 (+32%) from 2017

Net Assets

Down

$972,746

Down $50,168 (-4.9%) from 2017

Liabilities

Up

$537,263

Up $417,084 (+347%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$48,951

Down $8,380 (-15%) from 2017

Expenses

Up

$99,119

Up $2,638 (+2.7%) from 2017

Net Income

Down

-$50,168

Down $11,018 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,692,055Liabilities 2011: $395,035Net Assets 2011: $1,297,0202011Assets 2012: $1,598,367Liabilities 2012: $354,698Net Assets 2012: $1,243,6692012Assets 2013: $1,506,978Liabilities 2013: $312,352Net Assets 2013: $1,194,6262013Assets 2014: $1,416,047Liabilities 2014: $267,839Net Assets 2014: $1,148,2082014Assets 2015: $1,324,935Liabilities 2015: $221,048Net Assets 2015: $1,103,8872015Assets 2016: $1,233,929Liabilities 2016: $171,865Net Assets 2016: $1,062,0642016Assets 2017: $1,143,093Liabilities 2017: $120,179Net Assets 2017: $1,022,9142017Assets 2018: $1,510,009Liabilities 2018: $537,263Net Assets 2018: $972,7462018Assets 2019: $1,410,747Liabilities 2019: $493,364Net Assets 2019: $917,3832019Assets 2020: $1,311,735Liabilities 2020: $448,032Net Assets 2020: $863,7032020Assets 2021: $1,211,723Liabilities 2021: $400,644Net Assets 2021: $811,0792021Assets 2022: $1,155,614Liabilities 2022: $351,832Net Assets 2022: $803,7822022Assets 2023: $1,105,477Liabilities 2023: $307,877Net Assets 2023: $797,6002023Assets 2024: $1,045,048Liabilities 2024: $256,316Net Assets 2024: $788,7322024Assets 2025: $990,827Liabilities 2025: $201,884Net Assets 2025: $788,9432025

Highlighted filing

2018

Assets$1,510,009
Liabilities$537,263
Net Assets$972,746
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $96,0522011Expenses 2012: $96,0372012Revenue 2013: $47,232Expenses 2013: $96,275Net Income 2013: -$49,0432013Revenue 2014: $49,896Expenses 2014: $96,315Net Income 2014: -$46,4192014Revenue 2015: $52,132Expenses 2015: $96,453Net Income 2015: -$44,3212015Revenue 2016: $54,753Expenses 2016: $96,576Net Income 2016: -$41,8232016Revenue 2017: $57,331Expenses 2017: $96,481Net Income 2017: -$39,1502017Revenue 2018: $48,951Expenses 2018: $99,119Net Income 2018: -$50,1682018Revenue 2019: $46,680Expenses 2019: $102,042Net Income 2019: -$55,3622019Revenue 2020: $48,707Expenses 2020: $102,387Net Income 2020: -$53,6802020Revenue 2021: $49,999Expenses 2021: $102,622Net Income 2021: -$52,6232021Revenue 2022: $54,420Expenses 2022: $61,717Net Income 2022: -$7,2972022Revenue 2023: $56,620Expenses 2023: $62,801Net Income 2023: -$6,1812023Revenue 2024: $53,173Expenses 2024: $62,041Net Income 2024: -$8,8682024Revenue 2025: $62,503Expenses 2025: $62,292Net Income 2025: $2112025

Highlighted filing

2018

Revenue$48,951
Expenses$99,119
Net Income-$50,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$65,202
Mission and Program Overview

Mission

To promote the general welfare of the Broken Bow School District by acquiring property, real personal and mixed, for the use by the School District in the performance of its public educational functions under the Constitution and Laws of the State of Oklahoma.

To promote the general welfare of the Broken Bow School District by acquiring property, real personal and mixed, for the use by the School District in the performance of its public educational functions under the Constitution and Laws of the State of Oklahoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,110$1,389,828▲ $364,718
Savings and Temporary Cash Investments$105,810$101,034▼ $4,776
Cash and Non-Interest-Bearing Accounts$12,173$19,147▲ $6,974
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,143,093$1,510,009▲ $366,916
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,754$462,770▲ $343,016
Unsecured Notes Loans Payable-$73,180-
Accounts Payable and Accrued Expenses$425$1,314▲ $889
Other Liabilities-$-1-
Total Liabilities$120,179$537,263▲ $417,084
Net Assets / Fund Balance
Unrestricted Net Assets$963,994$913,826▼ $50,168
Temporarily Rstr Net Assets$58,920$58,920→ $0
Total Net Assets Fund Balance$1,022,914$972,746▼ $50,168
Total Liabilities and Net Assets / Fund Balance$1,143,093$1,510,009▲ $366,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,518$2,851,189$3,703,707
Land$463,977-$463,977
Other Land Buildings$73,333$16,630$89,963
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Sarah J PraterTreasurer$3,182$3,182

Board Members and Trustees

NameTitle
Mike NewmanPresident
Scott RickyVice President
Robert N GreenTrustee
Robert BlanqueClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$642
Other Revenue
$48,309
Change in Net Assets
$-50,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,937
Salaries, Compensation, and Employee Benefits$3,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,259--$94,259
Current Officers, Directors, Trustees, and Key Employees$3,182--$3,182
Fees for Services Accounting$1,500--$1,500
Office Expenses$148--$148
Other Expenses$30--$30
Total Functional Expenses$99,119$0$0$99,119
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 Part XII Line 2c - Original return presented to, reviewed and approved by all present trustees at special board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A Schedule of quarterly board meetings and the minutes of the meeting are posted at the Broken Bow School administration office as well as any special board meetings. Any additional documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Broken Bow School District Public Trust
EIN
73-6179951
Phone
5805843085
Address
108 West 5th Street, Broken Bow, OK 74728

Signing Officer

Name
Mike Newman
Title
President
Phone
5802120747
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Newman
Formed
1976
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Sarah J Prater CPA
Address
254 Ginger Road, Broken Bow, OK 74728-6858
Preparer
Sarah J Prater
Phone
5805843085
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Broken Bow School District Public Trust board only supports the Broken Bow School District. The officers, trustees, and key empoyees at end of year are as follows. 1. Two concerned members of the community2. Two school board memebers 3. One non-voting paid treasurer that is apppointed by the board
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt057896
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Broken Bow School District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt057896
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0852518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02851189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03703707
IRS990ScheduleD/LandGrp/BookValueAmt0463977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016630
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389828
IRS990ScheduleD/TotalLiabilityAmt0-1
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Part XII Line 2c - Original return presented to, reviewed and approved by all present trustees at special board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A Schedule of quarterly board meetings and the minutes of the meeting are posted at the Broken Bow School administration office as well as any special board meetings. Any additional documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01143093
IRS990/TotalAssetsEOYAmt01510009
IRS990/TotalAssetsGrp/BOYAmt01143093
IRS990/TotalAssetsGrp/EOYAmt01510009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt099119
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IRS990/TotalLiabilitiesGrp/EOYAmt0537263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972746
IRS990/TotalProgramServiceExpensesAmt099119
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt03182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01143093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01510009
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0963994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0913826
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt073180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01863 Belpine Loop
IRS990/USAddress/CityNm0Broken Bow
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074728
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Newman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05802120747
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Broken Bow School District Public Trust
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0736179951
ReturnHeader/Filer/PhoneNum05805843085
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 West 5th Street
ReturnHeader/Filer/USAddress/CityNm0Broken Bow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074728
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721533643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah J Prater CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 Ginger Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broken Bow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0747286858
ReturnHeader/PreparerPersonGrp/PhoneNum05805843085
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah J Prater
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-09T20:07:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,009
Liabilities
$537,263
Net assets
$972,746
Revenue
$48,951
Expenses
$99,119
Net income
-$50,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.20$0.79$0.06$0.06$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.26$0.79$0.05$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.31$0.80$0.06$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.35$0.80$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.81$0.05$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.45$0.86$0.05$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.49$0.92$0.05$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.54$0.97$0.05$0.10$0.05
2017Summary only. Only limited summary data is available for this year.$1.14$0.12$1.02$0.06$0.10$0.04
2016Summary only. Only limited summary data is available for this year.$1.23$0.17$1.06$0.05$0.10$0.04
2015Summary only. Only limited summary data is available for this year.$1.32$0.22$1.10$0.05$0.10$0.04
2014Summary only. Only limited summary data is available for this year.$1.42$0.27$1.15$0.05$0.10$0.05
2013Summary only. Only limited summary data is available for this year.$1.51$0.31$1.19$0.05$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.35$1.24$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.40$1.30$0.10
Peer Organizations

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