Civic Intelligence

Cookson Hills Properties Inc.

990 • Fiscal year 2011 • EIN 20-0050836

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

6859 S Canton Ave74136
Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,283,561

Down $36,794 (-2.8%) from 2010

Net Assets

Down

-$232,573

Down $1,482,062 (-119%) from 2010

Liabilities

Up

$1,516,134

Up $1,445,268 (+2039%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$123,370

Up $39,240 (+47%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,320,355Liabilities 2010: $70,866Net Assets 2010: $1,249,4892010Assets 2011: $1,283,561Liabilities 2011: $1,516,134Net Assets 2011: -$232,5732011Assets 2012: $1,249,887Liabilities 2012: $1,516,133Net Assets 2012: -$266,2462012Assets 2013: $1,222,641Liabilities 2013: $1,517,409Net Assets 2013: -$294,7682013Assets 2014: $1,187,860Liabilities 2014: $1,515,756Net Assets 2014: -$327,8962014Assets 2015: $1,155,318Liabilities 2015: $1,516,293Net Assets 2015: -$360,9752015Assets 2016: $1,113,643Liabilities 2016: $1,517,291Net Assets 2016: -$403,6482016Assets 2017: $1,077,364Liabilities 2017: $1,516,916Net Assets 2017: -$439,5522017Assets 2018: $1,040,273Liabilities 2018: $1,518,265Net Assets 2018: -$477,9922018Assets 2019: $996,880Liabilities 2019: $1,517,748Net Assets 2019: -$520,8682019Assets 2020: $962,216Liabilities 2020: $1,524,093Net Assets 2020: -$561,8772020Assets 2021: $927,760Liabilities 2021: $1,522,960Net Assets 2021: -$595,2002021Assets 2022: $896,876Liabilities 2022: $1,522,141Net Assets 2022: -$625,2652022Assets 2023: $858,940Liabilities 2023: $1,524,378Net Assets 2023: -$665,4382023Assets 2024: $834,632Liabilities 2024: $1,523,829Net Assets 2024: -$689,1972024

Highlighted filing

2011

Assets$1,283,561
Liabilities$1,516,134
Net Assets-$232,573

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $66,164Expenses 2010: $84,130Net Income 2010: -$17,9662010Expenses 2011: $123,3702011Expenses 2012: $124,0642012Revenue 2013: $88,541Expenses 2013: $117,063Net Income 2013: -$28,5222013Revenue 2014: $87,399Expenses 2014: $120,527Net Income 2014: -$33,1282014Revenue 2015: $83,136Expenses 2015: $116,215Net Income 2015: -$33,0792015Revenue 2016: $93,850Expenses 2016: $136,523Net Income 2016: -$42,6732016Revenue 2017: $91,385Expenses 2017: $127,289Net Income 2017: -$35,9042017Revenue 2018: $106,873Expenses 2018: $145,313Net Income 2018: -$38,4402018Revenue 2019: $103,822Expenses 2019: $146,698Net Income 2019: -$42,8762019Revenue 2020: $106,964Expenses 2020: $147,973Net Income 2020: -$41,0092020Revenue 2021: $126,432Expenses 2021: $159,755Net Income 2021: -$33,3232021Revenue 2022: $126,218Expenses 2022: $156,283Net Income 2022: -$30,0652022Revenue 2023: $131,143Expenses 2023: $171,316Net Income 2023: -$40,1732023Revenue 2024: $142,106Expenses 2024: $165,865Net Income 2024: -$23,7592024

Highlighted filing

2011

Revenue-
Expenses$123,370
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$84,809
Mission and Program Overview

Mission

To provide housing to low income elderly persons.

Filing and Contact Details

Filer

EIN
20-0050836
Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY065135
IRS990/AccountsPayableAccruedExpenses/EOY066230
IRS990/AccountsReceivable/BOY05089
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide housing to low income elderly persons.
IRS990/AddressPrincipalOfficerUS/AddressLine106859 S Canton
IRS990/AddressPrincipalOfficerUS/City0Tulsa
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode074136
IRS990/Advertising/ProgramServices0799
IRS990/Advertising/Total0799
IRS990/AllOtherExpenses/Total00
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0268
IRS990/CashNonInterestBearing/EOY090
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear039773
IRS990/ContributionsGrantsPriorYear020121
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices033995
IRS990/DepreciationDepletion/Total033995
IRS990/DescribedIn501C30true
IRS990/Description0To provice housing to low income elderly persons.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0123370
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices01380
IRS990/FeesForServicesAccounting/Total01380
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices011040
IRS990/FeesForServicesManagement/Total011040
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Mike Ballard
IRS990/Form990PartVIISectionA/NamePerson1Sam Chandler
IRS990/Form990PartVIISectionA/NamePerson2Danny Braden
IRS990/Form990PartVIISectionA/NamePerson3Bruce Tabor
IRS990/Form990PartVIISectionA/NamePerson4William Long
IRS990/Form990PartVIISectionA/NamePerson5Kenny Richard
IRS990/Form990PartVIISectionA/NamePerson6Donna Wood
IRS990/Form990PartVIISectionA/NamePerson7Addie Griffin
IRS990/Form990PartVIISectionA/NamePerson8Lewis Warren
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants039773
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts084809
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices012431
IRS990/Insurance/Total012431
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0158
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0158
IRS990/InvestmentIncome/TotalRevenueColumn0158
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0197116
IRS990/LandBuildingsEquipmentBasis01437416
IRS990/LandBuildingsEquipmentBasisNet/BOY01274295
IRS990/LandBuildingsEquipmentBasisNet/EOY01240300
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide housing to low income elderly persons.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Mike Ballard
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-194012
IRS990/NetAssetsOrFundBalancesEOY0-232573
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices07240
IRS990/OfficeExpenses/Total07240
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY040703
IRS990/OtherAssetsTotal/EOY043171
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear070889
IRS990/OtherExpensesCurrentYear096507
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Maintenance Supplies and Contracts
IRS990/OtherExpenses/ProgramServices011627
IRS990/OtherExpenses/ProgramServices117995
IRS990/OtherExpenses/Total011627
IRS990/OtherExpenses/Total117995
IRS990/OtherLiabilities/BOY01449232
IRS990/OtherLiabilities/EOY01449904
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear016692
IRS990/OtherSalariesAndWages/ProgramServices024645
IRS990/OtherSalariesAndWages/Total024645
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices02218
IRS990/PayrollTaxes/Total02218
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY044878
IRS990/ProgramServiceRevenue/Description0Tenant Rent
IRS990/ProgramServiceRevenue/Description1Laundry and Vending
IRS990/ProgramServiceRevenue/Description2Tenant Charges
IRS990/ProgramServiceRevenuePriorYear029351
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome043470
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1584
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2824
IRS990/ProgramServiceRevenue/TotalRevenueColumn043470
IRS990/ProgramServiceRevenue/TotalRevenueColumn1584
IRS990/ProgramServiceRevenue/TotalRevenueColumn2824
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-38561
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-38561
IRS990/RevenuesLessExpensesPriorYear0-17966
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear026863
IRS990/SalariesEtcPriorYear013241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037556
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0137470
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year046043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years036926
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028378
IRS990ScheduleA/GrossInvestmentIncome170/Total0156383
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.46780
IRS990ScheduleA/PublicSupportTotal1700137470
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039773
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020121
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040020
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037556
IRS990ScheduleA/Total170/Total0137470
IRS990ScheduleA/TotalSupport0293853
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01128702
IRS990ScheduleD/Buildings/Depreciation0197116
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01325818
IRS990ScheduleD/ExcessOrDeficitForYear0-38561
IRS990ScheduleD/ExcessOrDeficitPerFS0-38561
IRS990ScheduleD/ExpensesSubtotal0123370
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0111598
IRS990ScheduleD/Land/OtherCostOrOtherBasis0111598
IRS990ScheduleD/OtherAssets/BookValue035767
IRS990ScheduleD/OtherAssets/BookValue11000
IRS990ScheduleD/OtherAssets/BookValue26404
IRS990ScheduleD/OtherAssets/Description0Replacement Reserve
IRS990ScheduleD/OtherAssets/Description1Escrow Deposits
IRS990ScheduleD/OtherAssets/Description2Tenant Security Deposits
IRS990ScheduleD/OtherLiabilities/Amount06404
IRS990ScheduleD/OtherLiabilities/Amount11443500
IRS990ScheduleD/OtherLiabilities/Description0Tenant Deposits Held in Trust
IRS990ScheduleD/OtherLiabilities/Description1Capital Advance
IRS990ScheduleD/RevenueSubtotal084809
IRS990ScheduleD/TotalBookValueOtherAssets043171
IRS990ScheduleD/TotalExpenses0123370
IRS990ScheduleD/TotalExpensesPerForm9900123370
IRS990ScheduleD/TotalOfAmounts01449904
IRS990ScheduleD/TotalOfBookValueLandBuildings01240300
IRS990ScheduleD/TotalRevenue084809
IRS990ScheduleD/TotalRevenuePerForm990084809
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0123370
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt084809
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Director.
IRS990ScheduleO/GeneralExplanation/Explanation1The form is reveiwed at regularly scheduled monthly meetings.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board oversees the activity of the property manager who selects contractors and ensures contractors are not related.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing documents, conflict of interest policy, and fiancial statements are available upon proper request.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section A Line 3 The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Director. Form 990 Part VI Section B Line 11b The form is reveiwed at regularly scheduled monthly meetings. Form 990 Part VI Section B Line 12c The Board oversees the activity of the property manager who selects contractors and ensures contractors are not related. Form 990 Part VI Section C Line 19 The governing documents, conflict of interest policy, and fiancial statements are available upon proper request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference03
IRS990ScheduleO/GeneralExplanation/ReturnReference111b
IRS990ScheduleO/GeneralExplanation/ReturnReference212c
IRS990ScheduleO/GeneralExplanation/ReturnReference319
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106859 S Canton Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Tulsa
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode074136
IRS990/TheBooksAreInCareOf/NamePerson0Lynco Inc
IRS990/TheBooksAreInCareOf/TelephoneNumber09184888485
IRS990/TotalAssets/BOY01320355
IRS990/TotalAssetsBOY01320355
IRS990/TotalAssets/EOY01283561
IRS990/TotalAssetsEOY01283561
IRS990/TotalCompGT150K0false
IRS990/TotalContributions039773
IRS990/TotalExpensesCurrentYear0123370
IRS990/TotalExpensesPriorYear084130
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0123370
IRS990/TotalFunctionalExpenses/Total0123370
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01514367
IRS990/TotalLiabilitiesBOY01514367
IRS990/TotalLiabilities/EOY01516134
IRS990/TotalLiabilitiesEOY01516134
IRS990/TotalLiabNetAssetsFundBalances/BOY01320355
IRS990/TotalLiabNetAssetsFundBalances/EOY01283561
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0-194012
IRS990/TotalNetAssetsFundBalances/EOY0-232573
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0123370
IRS990/TotalProgramServiceRevenue044878
IRS990/TotalRevenueCurrentYear084809
IRS990/TotalRevenuePriorYear066164
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome045036
IRS990/TotalRevenue/TotalRevenueColumn084809
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-194012
IRS990/UnrestrictedNetAssets/EOY0-232573
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200050836
ReturnHeader/Filer/Name/BusinessNameLine10Cookson Hills Properties Inc
ReturnHeader/Filer/NameControl0COOK
ReturnHeader/Filer/Phone09184888485
ReturnHeader/Filer/USAddress/AddressLine106859 S Canton Ave
ReturnHeader/Filer/USAddress/City0Tulsa
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074136
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0Mike Ballard
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John Flusche CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106851 S Canton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074136
ReturnHeader/Preparer/Name0John Flusche
ReturnHeader/Preparer/Phone09184888753
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.52$0.69$0.14$0.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.52$0.67$0.13$0.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.52$0.63$0.13$0.16$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.52$0.60$0.13$0.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.52$0.56$0.11$0.15$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.52$0.52$0.10$0.15$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.52$0.48$0.11$0.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.52$0.44$0.09$0.13$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.52$0.40$0.09$0.14$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.52$0.36$0.08$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.52$0.33$0.09$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.22$1.52$0.29$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.52$0.27$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.52$0.23$0.12
2010Summary only. Only limited summary data is available for this year.$1.32$0.07$1.25$0.07$0.08$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits