Civic Intelligence

Rogers County Training Center Inc.

990 • Fiscal year 2020 • EIN 87-0706381

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

98th percentile

2.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$156,453

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$303,751

Up $37,006 (+14%) from 2019

Net Assets

Down

-$315,481

Down $137,476 (-77%) from 2019

Liabilities

Up

$619,232

Up $174,482 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$547,267

Down $131,536 (-19%) from 2019

Expenses

Down

$684,741

Down $62,823 (-8.4%) from 2019

Net Income

Down

-$137,474

Down $68,713 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$303,751
Liabilities$619,232
Net Assets-$315,481
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$547,267
Expenses$684,741
Net Income-$137,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.1
Gross Receipts
$547,267
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$192,115$192,330▲ $215
Accounts Receivable$38,727$79,502▲ $40,775
Cash and Non-Interest-Bearing Accounts$35,439$31,455▼ $3,984
Prepaid Expenses and Deferred Charges$464$464→ $0
Total Assets$266,745$303,751▲ $37,006
Liabilities
Accounts Payable and Accrued Expenses$444,750$619,232▲ $174,482
Total Liabilities$444,750$619,232▲ $174,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-178,005$-315,481▼ $137,476
Total Net Assets Fund Balance$-178,005$-315,481▼ $137,476
Total Liabilities and Net Assets / Fund Balance$266,745$303,751▲ $37,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,915$406,941$556,856
Equipment$21,741$171,126$192,867
Other Land Buildings$674$63,407$64,081
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ralph RichardsonCEOPT$156,453$156,453
Dena PittsCOOPT$94,509$94,509
Joe FrazierCFOPT$73,304$73,304

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$72,267
Program Service Revenue
$474,978
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-137,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,825
Other Expenses$136,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,457$68,295-$471,752
Occupancy$37,686$21,633-$59,319
Other Employee Benefits$23,890$16,620-$40,510
Payroll Taxes$29,866$5,697-$35,563
Insurance$3,953$25,396-$29,349
Office Expenses$6,278$15,739-$22,017
Depreciation Depletion$360$11,015-$11,375
Information Technology$3,941$4,849-$8,790
Travel$602$902-$1,504
Advertising-$60-$60
Other Expenses$737$-44,313-$-43,576
Total Functional Expenses$515,975$168,766$0$684,741
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 35% controlled entity
No
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
2021-05-05
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
93

Preparer

Firm
Ober & Littlefield CPA's PLLC
Address
124 South Main St, Miami, OK 74354
Preparer
Christie Littlefield
Phone
9185424401
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556856
IRS990ScheduleD/EquipmentGrp/BookValueAmt021741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192867
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192330
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266745
IRS990/TotalAssetsEOYAmt0303751
IRS990/TotalAssetsGrp/BOYAmt0266745
IRS990/TotalAssetsGrp/EOYAmt0303751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072267
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0444750
IRS990/TotalLiabilitiesEOYAmt0619232
IRS990/TotalLiabilitiesGrp/BOYAmt0444750
IRS990/TotalLiabilitiesGrp/EOYAmt0619232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-178005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-315481
IRS990/TotalProgramServiceExpensesAmt0515975
IRS990/TotalProgramServiceRevenueAmt0474978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303751
IRS990/TotReportableCompRltdOrgAmt0324266
IRS990/TravelGrp/ManagementAndGeneralAmt0902
IRS990/TravelGrp/ProgramServicesAmt0602
IRS990/TravelGrp/TotalAmt01504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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/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/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christie Littlefield
ReturnHeader/ReturnTs02021-05-05T10:59:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$303,751
Liabilities
$619,232
Net assets
-$315,481
Revenue
$547,267
Expenses
$684,741
Net income
-$137,474
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