Civic Intelligence

MID County Community Organization Inc

990EZ • Fiscal year 2018 • EIN 81-3642876

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 24, 2019

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

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

221%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$183,800

Up $126,625 (+221%) from 2017

Net Assets

Up

$183,800

Up $126,838 (+223%) from 2017

Liabilities

Down

$0

Down $213 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$140,264

Up $78,249 (+126%) from 2017

Expenses

Up

$13,426

Up $8,373 (+166%) from 2017

Net Income

Up

$126,838

Up $69,876 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$183,800
Liabilities$0
Net Assets$183,800
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$140,264
Expenses$13,426
Net Income$126,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 24, 2019
Return Version
2018v3.1
Gross Receipts
$140,264
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-$12,492
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY JOHNSONChairmanPT$0--
DIANNA YELLSecretary-TreasurerPT$0--
MIKE HUNTERDirectorPT$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 Yess
Title
Secretary Treas
Phone
9187970441
Signed
2019-01-24
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 2,658SUPPLIES 50FUND RAISING SUPPLIES 8,382OFFICE SUPPLIES AND EQUIP 480INSURANCE 184MISCL 934”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 3,271 14,019”

Description of total liabilities Part II line 26

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

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/EOYAmt011023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134931
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0126838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183800
IRS990EZ/FundraisingGrossIncomeAmt05333
IRS990EZ/GrossReceiptsAmt0140264
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt053904
IRS990EZ/LandAndBuildingsGrp/EOYAmt0158758
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183800
IRS990EZ/OccupancyRentUtltsAndMaintAmt0288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNA YELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03271
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014019
IRS990EZ/OtherExpensesTotalAmt012688
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/ProgramServiceExpensesAmt012492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05333
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0213
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013426
IRS990EZ/TotalProgramServiceExpensesAmt012492
IRS990EZ/TotalRevenueAmt0140264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0196946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196946
IRS990ScheduleA/TotalSupportAmt0196946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,658SUPPLIES 50FUND RAISING SUPPLIES 8,382OFFICE SUPPLIES AND EQUIP 480INSURANCE 184MISCL 934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 3,271 14,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNEGITIVE CASH BALANCE 213 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNA YESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09187970441
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
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/AtSubmissionCreationDeviceId0940516C282BEA5DCA9106718A078837AA3D8AC2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0940516C282BEA5DCA9106718A078837AA3D8AC2F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07331382019051z02gmdi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.16.23.217
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTm011:46:14
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/PreparationDt02019-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald R White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-20T11:44:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$183,800
Liabilities
$0
Net assets
$183,800
Revenue
$140,264
Expenses
$13,426
Net income
$126,838
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