Civic Intelligence

Rogers County Training Center Inc.

990 • Fiscal year 2018 • EIN 87-0706381

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileListed on Homeofhope.com
PO Box 903Vinita, OK 74301

(918) 341-5936

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$383,403

Flat from 2018

Net Assets

Flat

-$109,244

Flat from 2018

Liabilities

Flat

$492,647

Flat from 2018

Revenue And Expenses

Revenue

Flat

$649,477

Flat from 2018

Expenses

Flat

$684,695

Flat from 2018

Net Income

Flat

-$35,218

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$383,403
Liabilities$492,647
Net Assets-$109,244
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$649,477
Expenses$684,695
Net Income-$35,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$649,477
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$274,948$265,613▼ $9,335
Cash and Non-Interest-Bearing Accounts$2,152$60,064▲ $57,912
Accounts Receivable$57,965$57,726▼ $239
Total Assets$335,065$383,403▲ $48,338
Liabilities
Accounts Payable and Accrued Expenses$409,091$492,647▲ $83,556
Total Liabilities$409,091$492,647▲ $83,556
Net Assets / Fund Balance
Unrestricted Net Assets$-74,026$-109,244▼ $35,218
Total Net Assets Fund Balance$-74,026$-109,244▼ $35,218
Total Liabilities and Net Assets / Fund Balance$335,065$383,403▲ $48,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,856-$556,856
Other Land Buildings$-389,552$-470,881$81,329
Equipment$73,309-$73,309
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ralph RichardsonCEOPT$117,445$117,445
Dena PittsCOOPT$80,159$80,159
Joe FrazierCFOPT$10,500$10,500

Board Members and Trustees

NameTitle
Mick WebberPresident
Jeff JensenDirector
Mark LepakDirector
Matthew BallardDirector
Angela JohnsonCFO former
Dave WilberSecretary/Treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,627
Program Service Revenue
$577,818
Investment Income
$32
Other Revenue
$0
All Other Contributions
$42,527
Change in Net Assets
$-35,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,538
Other Expenses$193,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,448$73,103-$436,551
Other Expenses$9,836$27,704-$37,540
Payroll Taxes$26,806$5,875-$32,681
Insurance$5,616$20,723-$26,339
Other Employee Benefits$13,433$8,873-$22,306
Occupancy-$19,435-$19,435
Office Expenses$3,283$12,554-$15,837
Depreciation Depletion$2,374$11,961-$14,335
Information Technology$3,499$6,041-$9,540
Travel$21$538-$559
Advertising-$169-$169
Total Functional Expenses$477,182$207,513$0$684,695
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rogers County Training Center INC
EIN
87-0706381
Phone
9183415936
Address
PO Box 903, Vinita, OK 74301

Signing Officer

Name
Ralph Richardson
Title
CEO
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Richardson
Formed
1963
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
65

Preparer

Firm
Ober & Littlefield CPA's PLLC
Address
22 South Adair St, Pryor, OK 74361
Preparer
Christie Littlefield
Phone
9185424401
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335065
IRS990/TotalAssetsEOYAmt0383403
IRS990/TotalAssetsGrp/BOYAmt0335065
IRS990/TotalAssetsGrp/EOYAmt0383403
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt071627
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409091
IRS990/TotalLiabilitiesEOYAmt0492647
IRS990/TotalLiabilitiesGrp/BOYAmt0409091
IRS990/TotalLiabilitiesGrp/EOYAmt0492647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-74026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-109244
IRS990/TotalProgramServiceExpensesAmt0477182
IRS990/TotalProgramServiceRevenueAmt0577818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0577850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383403
IRS990/TotReportableCompRltdOrgAmt0253874
IRS990/TravelGrp/ManagementAndGeneralAmt0538
IRS990/TravelGrp/ProgramServicesAmt021
IRS990/TravelGrp/TotalAmt0559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-74026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-109244
IRS990/USAddress/AddressLine1Txt0PO Box 903
IRS990/USAddress/CityNm0Vinita
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0Listed on Homeofhope.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rogers County Training Center INC
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0870706381
ReturnHeader/Filer/PhoneNum09183415936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 903
ReturnHeader/Filer/USAddress/CityNm0Vinita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043337331C137370533D06D7A6AECC6ABDC0539A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043337331C137370533D06D7A6AECC6ABDC0539A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07377632019059rw4dix4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.76.160.252
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:20:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ober & Littlefield CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 South Adair St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pryor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074361
ReturnHeader/PreparerPersonGrp/PhoneNum09185424401
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christie Littlefield
ReturnHeader/ReturnTs02019-02-28T03:22:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$383,403
Liabilities
$492,647
Net assets
-$109,244
Revenue
$649,477
Expenses
$684,695
Net income
-$35,218
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
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