Civic Intelligence

MID County Community Organization Inc

990EZ • Fiscal year 2020 • EIN 81-3642876

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$412,109

Up $97,162 (+31%) from 2019

Net Assets

Up

$412,109

Up $97,162 (+31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$115,905

Down $34,694 (-23%) from 2019

Expenses

Down

$18,743

Down $709 (-3.6%) from 2019

Net Income

Down

$97,162

Down $33,985 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$412,109
Liabilities$0
Net Assets$412,109
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$115,905
Expenses$18,743
Net Income$97,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$115,905
Mission and Program Overview

Mission

Community education recreation and soc

Program Services

DescriptionGrantsExpenses
PROMOTES PROGRAM THAT PROVIDES COMMUNITY EDUCATIONAL, RECREATIONAL, AND SOCIAL SERVICE OPPORTUNITIES.-$18,743
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY JOHNSONChairmanPT$0--
TIFFANY FISHINGHAWKVice ChairmanPT$0--
DIANNA YELLSecretarytreasurerPT$0--
MIKE HUNTERBoard Member-$0--
TERESA BRADFORDBoard Member-$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
Secretarytreas
Phone
9187970441
Signed
2021-09-08
Discuss with paid preparer
No

Preparer

Firm
Robert St Pierre CPA Pc
Address
1113 NORTH SECOND ST, STILWELL, OK 74960
Preparer
Robert St Pierre CPA Pc
Phone
9186964983
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 11,115travel expense 263office supplies 180insurance 239fundraising supplies 1,211benefit gifts 700”

Raw XML Appendix142 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
IRS990EZ/BooksInCareOfDetail/PhoneNum09187970441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0RR 3 BOX 2235
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STILWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt097162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0412109
IRS990EZ/FundraisingGrossIncomeAmt0345
IRS990EZ/GrossReceiptsAmt0115905
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0283175
IRS990EZ/LandAndBuildingsGrp/EOYAmt0371138
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0314947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0412109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0314947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0412109
IRS990EZ/OccupancyRentUtltsAndMaintAmt03930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/PersonNm1TIFFANY FISHINGHAWK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNA YELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EDUCATION RECREATION AND SOC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES PROGRAM THAT PROVIDES COMMUNITY EDUCATIONAL, RECREATIONAL, AND SOCIAL SERVICE OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0345
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018743
IRS990EZ/TotalProgramServiceExpensesAmt018743
IRS990EZ/TotalRevenueAmt0115905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0458239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458239
IRS990ScheduleA/TotalSupportAmt0458239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 11,115TRAVEL EXPENSE 263OFFICE SUPPLIES 180INSURANCE 239FUNDRAISING SUPPLIES 1,211BENEFIT GIFTS 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNA YELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09187970441
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
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/PreparerFirmGrp/PreparerFirmEIN0731589604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT ST PIERRE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 NORTH SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STILWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074960
ReturnHeader/PreparerPersonGrp/PhoneNum09186964983
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ST PIERRE CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-08T17:37:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,109
Liabilities
$0
Net assets
$412,109
Revenue
$115,905
Expenses
$18,743
Net income
$97,162
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