Civic Intelligence

Rogers County Training Center Inc.

990 • Fiscal year 2019 • EIN 87-0706381

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 27, 2020

Organization ProfileListed on Homeofhope.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

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.66x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$127,433

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$266,745

Down $116,658 (-30%) from 2018

Net Assets

Down

-$178,005

Down $68,761 (-63%) from 2018

Liabilities

Down

$444,750

Down $47,897 (-9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Up

$678,803

Up $29,326 (+4.5%) from 2018

Expenses

Up

$747,564

Up $62,869 (+9.2%) from 2018

Net Income

Down

-$68,761

Down $33,543 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$266,745
Liabilities$444,750
Net Assets-$178,005
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$678,803
Expenses$747,564
Net Income-$68,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.3
Gross Receipts
$678,803
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$265,613$192,115▼ $73,498
Accounts Receivable$57,726$38,727▼ $18,999
Cash and Non-Interest-Bearing Accounts$60,064$35,439▼ $24,625
Prepaid Expenses and Deferred Charges-$464-
Total Assets$383,403$266,745▼ $116,658
Liabilities
Accounts Payable and Accrued Expenses$492,647$444,750▼ $47,897
Total Liabilities$492,647$444,750▼ $47,897
Net Assets / Fund Balance
Unrestricted Net Assets$-109,244$-178,005▼ $68,761
Total Net Assets Fund Balance$-109,244$-178,005▼ $68,761
Total Liabilities and Net Assets / Fund Balance$383,403$266,745▼ $116,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,856$400,000$556,856
Equipment$5,396$170,881$176,277
Other Land Buildings$4,863$76,466$81,329
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ralph RichardsonCEOPT$127,433$127,433
Dena PittsCOOPT$85,534$85,534
Joe FrazierCFOPT$73,000$73,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$98,097
Program Service Revenue
$580,653
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-68,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,097
Other Expenses$236,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,447$60,387-$456,834
Other Expenses$6,814$53,115-$59,929
Occupancy$38,820$20,089-$58,909
Payroll Taxes$29,901$5,220-$35,121
Insurance$3,591$24,029-$27,620
Other Employee Benefits$11,362$7,780-$19,142
Office Expenses$1,972$14,940-$16,912
Depreciation Depletion$530$10,226-$10,756
Information Technology$3,299$4,487-$7,786
Travel$46$991-$1,037
Advertising-$252-$252
Total Functional Expenses$502,295$245,269$0$747,564
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
2020-03-27
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
74

Preparer

Firm
Ober & Littlefield CPA's PLLC
Address
124 South Main St, Miami, OK 74354
Preparer
Christie Littlefield
Phone
9185424401
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383403
IRS990/TotalAssetsEOYAmt0266745
IRS990/TotalAssetsGrp/BOYAmt0383403
IRS990/TotalAssetsGrp/EOYAmt0266745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098097
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0492647
IRS990/TotalLiabilitiesEOYAmt0444750
IRS990/TotalLiabilitiesGrp/BOYAmt0492647
IRS990/TotalLiabilitiesGrp/EOYAmt0444750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-109244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-178005
IRS990/TotalProgramServiceExpensesAmt0502295
IRS990/TotalProgramServiceRevenueAmt0580653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266745
IRS990/TotReportableCompRltdOrgAmt0285967
IRS990/TravelGrp/ManagementAndGeneralAmt0991
IRS990/TravelGrp/ProgramServicesAmt046
IRS990/TravelGrp/TotalAmt01037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-109244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-178005
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.76.160.252
ReturnHeader/FilingSecurityInformation/IPDt02020-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:26:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ober & Littlefield CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 South Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074354
ReturnHeader/PreparerPersonGrp/PhoneNum09185424401
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christie Littlefield
ReturnHeader/ReturnTs02020-03-27T02:42:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$266,745
Liabilities
$444,750
Net assets
-$178,005
Revenue
$678,803
Expenses
$747,564
Net income
-$68,761
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