Civic Intelligence

MID County Community Organization Inc

990EZ • Fiscal year 2017 • EIN 81-3642876

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 30, 2018

Organization Profile
Rr 3 Box 2235Stilwell, OK 74960

(918) 797-0441

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$57,175

Up $57,175 from 2016

Net Assets

Up

$56,962

Up $56,962 from 2016

Liabilities

Up

$213

Up $213 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$62,015

No earlier filing loaded for comparison.

Expenses

$5,053

No earlier filing loaded for comparison.

Net Income

$56,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $57,175Liabilities 2017: $213Net Assets 2017: $56,9622017Assets 2018: $183,800Liabilities 2018: $0Net Assets 2018: $183,8002018Assets 2019: $314,947Liabilities 2019: $0Net Assets 2019: $314,9472019Assets 2020: $412,109Liabilities 2020: $0Net Assets 2020: $412,1092020Assets 2021: $477,175Liabilities 2021: $0Net Assets 2021: $477,1752021Assets 2024: $489,587Liabilities 2024: $0Net Assets 2024: $489,5872024

Highlighted filing

2017

Assets$57,175
Liabilities$213
Net Assets$56,962
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $62,015Expenses 2017: $5,053Net Income 2017: $56,9622017Revenue 2018: $140,264Expenses 2018: $13,426Net Income 2018: $126,8382018Revenue 2019: $150,599Expenses 2019: $19,452Net Income 2019: $131,1472019Revenue 2020: $115,905Expenses 2020: $18,743Net Income 2020: $97,1622020Revenue 2021: $109,700Expenses 2021: $44,634Net Income 2021: $65,0662021Revenue 2024: $122,049Expenses 2024: $136,160Net Income 2024: -$14,1112024

Highlighted filing

2017

Revenue$62,015
Expenses$5,053
Net Income$56,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 30, 2018
Return Version
2017v2.2
Gross Receipts
$62,015
Mission and Program Overview

Mission

Community education recreation and soc

Comm educational-recreational-soc servic

Program Services

DescriptionGrantsExpenses
PROMOTES PROGRAM WHICH WILL PROVIDE COMMUNIITY EDUCATIONAL RECREATIONAL AND SOCIAL SERVICE OPPORTUNITIES-$5,053
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY JOHNSONChairmanPT$0--
MIKE PHILLIPSVice ChairmanPT$0--
DIANNA YELLSecretary-TreasurerPT$0--
MIKE HUNTERDirectorPT$0--
DAVID CALDWELLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mid County Community Organization
EIN
81-3642876
Address
RR 3 BOX 2235, Stilwell, OK 74960

Signing Officer

Name
Dianna Yell
Title
Secretary Treas
Phone
9187970441
Signed
2018-01-30
Discuss with paid preparer
No

Preparer

Firm
Whites Tax & Accounting
Address
101 West Division Street, Stilwell, OK 74960
Preparer
Gerald R White
Phone
9186966821
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 636TRAVEL AND MEETING EXPENSES 970FUND RAISING SUPPLIES 1,644OFFICE SUPPLIES 90ADVERTISING 63COMMUNITY DONATIONS 1,500”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 0 3,271”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNEGITIVE CASH BALANCE 0 213”

Raw XML Appendix143 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DIANNA YELL DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09187970441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RR 3 BOX 2235
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stilwell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056962
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt04155
IRS990EZ/GrossReceiptsAmt062015
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt053904
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056962
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNA YELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03271
IRS990EZ/OtherExpensesTotalAmt04903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMM EDUCATIONAL-RECREATIONAL-SOC SERVIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES PROGRAM WHICH WILL PROVIDE COMMUNIITY EDUCATIONAL RECREATIONAL AND SOCIAL SERVICE OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04155
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0213
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05053
IRS990EZ/TotalProgramServiceExpensesAmt05053
IRS990EZ/TotalRevenueAmt062015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt062015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062015
IRS990ScheduleA/TotalSupportAmt062015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 636TRAVEL AND MEETING EXPENSES 970FUND RAISING SUPPLIES 1,644OFFICE SUPPLIES 90ADVERTISING 63COMMUNITY DONATIONS 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 0 3,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNEGITIVE CASH BALANCE 0 213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNA YELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09187970441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID COUNTY COMMUNITY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDC
ReturnHeader/Filer/EIN0813642876
ReturnHeader/Filer/USAddress/AddressLine1Txt0RR 3 BOX 2235
ReturnHeader/Filer/USAddress/CityNm0Stilwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0453D6E8C3F4B34497F148149089D8966BF90DE1C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073313820180310farunz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.16.23.217
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTm020:22:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whites Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 West Division Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stilwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074960
ReturnHeader/PreparerPersonGrp/PhoneNum09186966821
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald R White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-31T20:20:48-05:00
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
$57,175
Liabilities
$213
Net assets
$56,962
Revenue
$62,015
Expenses
$5,053
Net income
$56,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.22$1.36$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.10$0.45$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.16$0.19$0.97
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.51$0.19$1.31
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.40$0.13$1.27
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.62$0.05$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00