Civic Intelligence

MID County Community Organization Inc

990EZ • Fiscal year 2019 • EIN 81-3642876

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$314,947

Up $131,147 (+71%) from 2018

Net Assets

Up

$314,947

Up $131,147 (+71%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$150,599

Up $10,335 (+7.4%) from 2018

Expenses

Up

$19,452

Up $6,026 (+45%) from 2018

Net Income

Up

$131,147

Up $4,309 (+3.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$314,947
Liabilities$0
Net Assets$314,947
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$150,599
Expenses$19,452
Net Income$131,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$150,599
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-$19,452
Compensation and Service Providers
Top Officer Pay77th 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
Diane Yell
Title
Secretary Treas
Phone
9187970441
Signed
2020-05-20
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 7,174SUPPLIES 1,243FUND RAISING SUPPLIES 6,577OFFICE SUPPLIES AND EQUIP 100BENIFIT GIFTS 583”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 14,019 0”

Raw XML Appendix134 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/BOYAmt011023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145733
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0131147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314947
IRS990EZ/FundraisingGrossIncomeAmt04866
IRS990EZ/GrossReceiptsAmt0150599
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0158758
IRS990EZ/LandAndBuildingsGrp/EOYAmt0283175
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314947
IRS990EZ/OccupancyRentUtltsAndMaintAmt02895
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/BOYAmt014019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015677
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/ProgramServiceExpensesAmt019452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04866
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019452
IRS990EZ/TotalProgramServiceExpensesAmt019452
IRS990EZ/TotalRevenueAmt0150599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0342679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342679
IRS990ScheduleA/TotalSupportAmt0342679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 7,174SUPPLIES 1,243FUND RAISING SUPPLIES 6,577OFFICE SUPPLIES AND EQUIP 100BENIFIT GIFTS 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 14,019 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Yell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09187970441
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0453D6E8C3F4B34497F148149089D8966BF90DE1C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073313820201423lmuhla
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.16.23.217
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTm014:32:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472801448
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/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald R White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-20T16:11:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,947
Liabilities
$0
Net assets
$314,947
Revenue
$150,599
Expenses
$19,452
Net income
$131,147
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