Civic Intelligence

Rogers County Training Center Inc.

990 • Fiscal year 2016 • EIN 87-0706381

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileLISTED ON HOMEOFHOME.COM
PO Box 903Vinita, OK 74301

(918) 341-5936

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$394,701

Down $127,211 (-24%) from 2015

Net Assets

Down

$19,375

Down $57,517 (-75%) from 2015

Liabilities

Down

$375,326

Down $69,694 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$627,445

Up $17,433 (+2.9%) from 2015

Expenses

Up

$636,196

Up $7,410 (+1.2%) from 2015

Net Income

Up

-$8,751

Up $10,023 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $518,849Liabilities 2014: $447,917Net Assets 2014: $70,9322014Assets 2015: $521,912Liabilities 2015: $445,020Net Assets 2015: $76,8922015Assets 2016: $394,701Liabilities 2016: $375,326Net Assets 2016: $19,3752016Assets 2017: $335,065Liabilities 2017: $409,092Net Assets 2017: -$74,0272017Assets 2018: $383,403Liabilities 2018: $492,647Net Assets 2018: -$109,2442018Assets 2019: $266,745Liabilities 2019: $444,750Net Assets 2019: -$178,0052019Assets 2020: $303,751Liabilities 2020: $619,232Net Assets 2020: -$315,4812020Assets 2021: $431,654Liabilities 2021: $951,992Net Assets 2021: -$520,3382021Assets 2022: $541,012Liabilities 2022: $1,076,302Net Assets 2022: -$535,2902022Assets 2023: $414,292Liabilities 2023: $1,214,982Net Assets 2023: -$800,6902023Assets 2024: $367,105Liabilities 2024: $1,391,006Net Assets 2024: -$1,023,9012024

Highlighted filing

2016

Assets$394,701
Liabilities$375,326
Net Assets$19,375
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $655,013Expenses 2014: $631,154Net Income 2014: $23,8592014Revenue 2015: $610,012Expenses 2015: $628,786Net Income 2015: -$18,7742015Revenue 2016: $627,445Expenses 2016: $636,196Net Income 2016: -$8,7512016Revenue 2017: $634,129Expenses 2017: $683,589Net Income 2017: -$49,4602017Revenue 2018: $649,477Expenses 2018: $684,695Net Income 2018: -$35,2182018Revenue 2019: $678,803Expenses 2019: $747,564Net Income 2019: -$68,7612019Revenue 2020: $547,267Expenses 2020: $684,741Net Income 2020: -$137,4742020Revenue 2021: $635,753Expenses 2021: $829,387Net Income 2021: -$193,6342021Revenue 2022: $752,146Expenses 2022: $767,075Net Income 2022: -$14,9292022Revenue 2023: $637,040Expenses 2023: $865,047Net Income 2023: -$228,0072023Revenue 2024: $615,727Expenses 2024: $838,938Net Income 2024: -$223,2112024

Highlighted filing

2016

Revenue$627,445
Expenses$636,196
Net Income-$8,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v3.0
Gross Receipts
$627,445
Mission and Program Overview

Mission

Supporting poeople with developmental and other disabilities by promoting choices.

Supporting people with developmental and other disabilities by promoting choices

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,171$312,550▼ $18,621
Accounts Receivable$106,990$74,047▼ $32,943
Cash and Non-Interest-Bearing Accounts$83,751$8,104▼ $75,647
Total Assets$521,912$394,701▼ $127,211
Liabilities
Accounts Payable and Accrued Expenses$445,020$375,326▼ $69,694
Total Liabilities$445,020$375,326▼ $69,694
Net Assets / Fund Balance
Unrestricted Net Assets$76,892$19,375▼ $57,517
Total Net Assets Fund Balance$76,892$19,375▼ $57,517
Total Liabilities and Net Assets / Fund Balance$521,912$394,701▼ $127,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,684$320,137$560,821
Equipment$51,866$103,246$155,112
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ralph RichardsonCEO
Dena PittsCFO
Jeffrey JensenMember
Mark LepakMember
Matthew BallardMember
Mick WebberSecretary
Dave WilberSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,500
Program Service Revenue
$564,727
Investment Income
$0
Other Revenue
$3,218
All Other Contributions
$59,500
Change in Net Assets
$-8,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,600
Other Expenses$141,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,673$45,261-$440,934
Occupancy$32,793$14,884-$47,677
Payroll Taxes$39,046$357-$39,403
Depreciation Depletion$6,665$11,002-$17,667
All Other Expenses$16,594$633-$17,227
Fees for Services Other$5,943$10,791-$16,734
Insurance$16,601--$16,601
Other Employee Benefits$14,263--$14,263
Other Expenses$4,360$8,156-$12,516
Office Expenses-$11,573-$11,573
Travel-$1,430-$1,430
Advertising-$171-$171
Total Functional Expenses$531,938$104,258$0$636,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Management reviews the 990 prior to filing and provides copies to the finance committee and board of directors for review”

Conflict of interest policy compliance Part VI line 12C

“Management and the board of directors regularly monitor compliance with the conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Rogers County Training Center Inc
EIN
87-0706381
Address
PO BOX 903, Vinita, OK 74301

Signing Officer

Name
Ralph Richardson
Title
CEO
Phone
9183415936
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lepak
Formed
1963
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
45

Preparer

Firm
David Clanin CPA PLLC
Address
320 W Will Rogers Blvd, Claremore, OK 74017
Preparer
David Clanin
Phone
9182832125
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 PRIOR TO FILING AND PROVIDES COPIES TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD OF DIRECTORS REGULARLY MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOME OF HOPE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0736119494
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Vinita
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074301
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521912
IRS990/TotalAssetsEOYAmt0394701
IRS990/TotalAssetsGrp/BOYAmt0521912
IRS990/TotalAssetsGrp/EOYAmt0394701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059500
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445020
IRS990/TotalLiabilitiesEOYAmt0375326
IRS990/TotalLiabilitiesGrp/BOYAmt0445020
IRS990/TotalLiabilitiesGrp/EOYAmt0375326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0531938
IRS990/TotalProgramServiceRevenueAmt0564727
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01430
IRS990/TravelGrp/TotalAmt01430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019375
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LISTED ON HOMEOFHOME.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09183415936
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS COUNTY TRAINING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0870706381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 903
ReturnHeader/Filer/USAddress/CityNm0Vinita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270485930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Clanin CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 W Will Rogers Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Claremore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074017
ReturnHeader/PreparerPersonGrp/PhoneNum09182832125
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Clanin
ReturnHeader/ReturnTs02017-02-15T19:28:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,701
Liabilities
$375,326
Net assets
$19,375
Revenue
$627,445
Expenses
$636,196
Net income
-$8,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$1.39$1.02$0.62$0.84$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.41$1.21$0.80$0.64$0.87$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.54$1.08$0.54$0.75$0.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.95$0.52$0.64$0.83$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.62$0.32$0.55$0.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.44$0.18$0.68$0.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.49$0.11$0.65$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.41$0.07$0.63$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.38$0.02$0.63$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.45$0.08$0.61$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.45$0.07$0.66$0.63$0.02