Civic Intelligence

Slick Hills Foundation Inc.

990EZ • Fiscal year 2017 • EIN 81-2168802

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
PO Box 51Apache, OK 73006

(580) 678-5365

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

96th percentile

204%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,387

Up $28,548 (+180%) from 2016

Net Assets

Up

$44,387

Up $28,548 (+180%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$64,600

Up $43,330 (+204%) from 2016

Expenses

Up

$36,052

Up $25,621 (+246%) from 2016

Net Income

Up

$28,548

Up $17,709 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2016: $15,839Net Assets 2016: $15,8392016Assets 2017: $44,387Net Assets 2017: $44,3872017Assets 2018: $32,484Net Assets 2018: $32,4842018Assets 2019: $28,058Liabilities 2019: $0Net Assets 2019: $28,0582019Assets 2020: $7,618Liabilities 2020: $0Net Assets 2020: $7,6182020Assets 2021: $51,643Liabilities 2021: $0Net Assets 2021: $51,6432021Assets 2022: $84,370Liabilities 2022: $0Net Assets 2022: $84,3702022Assets 2023: $113,326Liabilities 2023: $0Net Assets 2023: $113,3262023Assets 2024: $113,390Liabilities 2024: $0Net Assets 2024: $113,3902024

Highlighted filing

2017

Assets$44,387
Liabilities-
Net Assets$44,387
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $21,270Expenses 2016: $10,431Net Income 2016: $10,8392016Revenue 2017: $64,600Expenses 2017: $36,052Net Income 2017: $28,5482017Revenue 2018: $35,935Expenses 2018: $39,146Net Income 2018: -$3,2112018Revenue 2019: $35,907Expenses 2019: $40,288Net Income 2019: -$4,3812019Revenue 2020: $3,310Expenses 2020: $23,750Net Income 2020: -$20,4402020Revenue 2021: $105,215Expenses 2021: $61,190Net Income 2021: $44,0252021Revenue 2022: $110,362Expenses 2022: $77,635Net Income 2022: $32,7272022Revenue 2023: $120,868Expenses 2023: $91,912Net Income 2023: $28,9562023Revenue 2024: $117,136Expenses 2024: $117,072Net Income 2024: $642024

Highlighted filing

2017

Revenue$64,600
Expenses$36,052
Net Income$28,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$99,843
Mission and Program Overview

Mission

To support community schools, community activities, local fire and police departments, disaster relief, local museums, and to help individual needs in the community such as senior nutrition center and food pantry.

Program Services

DescriptionGrantsExpenses
Provided local support to community activities.$26,517-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE ORF JRPresident-$0--
LAVETA FORTNEYDirector-$0--
SHARYL LINDSEYDirector-$0--
BECK SKINNERDirector-$0--
STEPHEN BUSEDirector-$0--
KEVIN MCCRAYDirector-$0--
DENNIS CROWDirector-$0--
DENNIS DEFORRESTDirector-$0--
GAYLE BEAVERSDirector-$0--
RONNIE ORF SRDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rattlesnake Festival$72,827$72,827$33,059$39,768
Total Events$72,827$72,827$35,243$37,584
Filing and Contact Details

Filer

Filer Name
Slick Hills Foundation Inc
EIN
81-2168802
Phone
5806785365
Address
PO BOX 51, APACHE, OK 73006

Signing Officer

Name
Ronnie Orf Jr
Title
President
Signed
2018-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Furrh & Associates Pc
Address
608 NW Ft Sill Blvd, LAWTON, OK 73507-6307
Preparer
Kimberly A Furrh CPA
Phone
5803557100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Community Groups | Cash Amount Given: $26517”

Other Expenses.1002

“Office Expenses $109”

Other Expenses.1012

“Insurance $3701”

Other Expenses.1

“Property taxes $311”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE ORF JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAVETA FORTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARYL LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECK SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN BUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN MCCRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENNIS DEFORREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GAYLE BEAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RONNIE ORF SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035243
IRS990EZ/SpecialEventsNetIncomeLossAmt037584
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt036052
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IRS990EZ/TotalRevenueAmt064600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02184
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02184
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Community Groups | Cash Amount Given: $26517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property taxes $311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE ORF JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLICK HILLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SLIC
ReturnHeader/Filer/EIN0812168802
ReturnHeader/Filer/PhoneNum05806785365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0APACHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204181501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURRH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 NW Ft Sill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0735076307
ReturnHeader/PreparerPersonGrp/PhoneNum05803557100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Furrh CPA
ReturnHeader/ReturnTs02018-03-15T05:54:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,387
Liabilities
-
Net assets
$44,387
Revenue
$64,600
Expenses
$36,052
Net income
$28,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.17$1.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.21$0.92$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.10$0.78$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.05$0.61$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.36$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.36$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.65$0.36$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.21$0.10$0.11