The Pontotoc County Peak Inc
- Assets
- $688.2k
- Revenue
- $174.0k
- Investments
- $0.0
- Employees
- 18
- Location
- Ada, OK
- Founding
- 05/1974
- Data as of
- 12/2021
- EIN
- 73-0724464
Organization Overview
The Pontotoc County Peak Inc is located in Ada, OK. The organization was established in 1974. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Pontotoc County Peak Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pontotoc County Peak Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pontotoc County Peak Inc generated $174.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.1%) each year. All expenses for the organization totaled $246.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS & SPORTS, BASKETBALL, SOCCER, WRESTLING, SUMMER PROGRAMS, AFTER SCHOOL PROGRAMS - SERVING OVER 600 YOUTH.
YOUTH PROGRAMS & SPORTS, BASKETBALL, SOCCER, WRESTLING, SUMMER PROGRAMS, AFTER SCHOOL PROGRAMS - SERVING OVER 600 YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Palmer Treasurer | OfficerTrustee | 10 | $0 |
Larry Morgan Secretary | OfficerTrustee | 5 | $0 |
John Impson President | OfficerTrustee | 5 | $0 |
Cebo Young Vice Preside | OfficerTrustee | 5 | $0 |
Brian Carter Director | Trustee | 5 | $0 |
Billy Reid Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,998 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,998 |
| Total Program Service Revenue | $107,002 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $174,008 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $41,000 |
| Other salaries and wages | $92,843 |
| Pension plan accruals and contributions | $245 |
| Other employee benefits | $910 |
| Payroll taxes | $15,345 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,904 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,285 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,822 |
| Travel | $1,920 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,645 |
| Insurance | $9,920 |
| All other expenses | $1,526 |
| Total functional expenses | $246,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,972 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $673,297 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $480 |
| Total assets | $688,249 |
| Accounts payable and accrued expenses | $52,049 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $210,252 |
| Total liabilities | $262,301 |
| Net assets without donor restrictions | $62,200 |
| Net assets with donor restrictions | $363,748 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $688,249 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Pontotoc County Peak Inc has recieved totaling $6,600.
| Awarding Organization | Amount |
|---|---|
Greater Horizons Kansas City, MO PURPOSE: Youth Development | $6,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Herbert Hoover Boys And Girls Club Of St Louis Inc Saint Louis, MO | $34,830,394 | $20,125,013 |
Boys Clubs Of Denver Foundation Denver, CO | $0 | $467,788 |
Boys & Girls Clubs Of San Antonio Texas San Antonio, TX | $14,637,627 | $4,748,268 |
Clements Boys And Girls Club Inc Killeen, TX | $9,963,115 | $5,636,947 |
Mathews-Dickey Boys & Girls Club St Louis, MO | $0 | $0 |
Boys Club Of Pharr Inc Pharr, TX | $4,346,783 | $3,016,683 |
The Boys & Girls Clubs Of Weld County Inc Greeley, CO | $4,078,361 | $2,898,637 |
Boys Club Of Wichita Falls Wichita Falls, TX | $8,791,180 | $3,049,342 |
Gene Slays Boys Club Of St Louis Inc St Louis, MO | $8,424,925 | $3,077,761 |
Boys And Girls Club Of Joplin Missouri Joplin, MO | $4,212,424 | $2,037,118 |
Boys & Girls Club Of Central New Mexico Albuquerque, NM | $1,722,862 | $1,721,539 |
Fort Smith Boys Club Fort Smith, AR | $7,902,660 | $2,549,811 |