Civic Intelligence

Lakehoma After School Program Inc

990 • Fiscal year 2017 • EIN 20-3060272

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 08, 2017

Organization ProfileN/A
PO Box 363Mustang, OK 73064

(405) 376-7316

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

81st percentile

$12,925

Higher top officer pay than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,368 (-100%) from 2015

Net Assets

Down

$0

Down $21,349 (-100%) from 2015

Liabilities

Down

$0

Down $19 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $112,488 (-100%) from 2015

Expenses

Down

$11,759

Down $102,532 (-90%) from 2015

Net Income

Down

-$11,759

Down $9,956 (-552%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2012: $22,824Liabilities 2012: $424Net Assets 2012: $22,4002012Assets 2013: $18,151Liabilities 2013: $437Net Assets 2013: $17,7142013Assets 2014: $23,099Liabilities 2014: $37Net Assets 2014: $23,0622014Assets 2015: $21,368Liabilities 2015: $19Net Assets 2015: $21,3492015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $100,3022012Expenses 2013: $106,6222013Revenue 2014: $114,286Expenses 2014: $108,938Net Income 2014: $5,3482014Revenue 2015: $112,488Expenses 2015: $114,291Net Income 2015: -$1,8032015Revenue 2017: $0Expenses 2017: $11,759Net Income 2017: -$11,7592017

Highlighted filing

2017

Revenue$0
Expenses$11,759
Net Income-$11,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

After school care of children

After school care of children enrolled in kindergarden through fifth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,753--
Rtn Earn Endowment Incm Other Fnds$11,759--
Land, Buildings, and Equipment, Net$134--
Total Assets$13,887$0▼ $13,887
Liabilities
Other Liabilities$2,128--
Total Liabilities$2,128$0▼ $2,128
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,759$0▼ $11,759
Total Liabilities and Net Assets / Fund Balance$13,887$0▼ $13,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,226-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie HadlockDirectorPT$12,925$12,925
Tanya BernhardtAsst. DirectorPT$10,758$10,758

Board Members and Trustees

NameTitle
Kent ReidPresident
Robert ForemanBoard Member
Matthew ScottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,577
Salaries, Compensation, and Employee Benefits$2,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,025$0$0$2,025
Fees for Services Accounting$0$850$0$850
Payroll Taxes$157$0$0$157
Depreciation Depletion$0$99$0$99
Other Expenses$0$35$0$35
Insurance$0$-1,458$0$-1,458
Total Functional Expenses$2,182$9,577$0$11,759
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
SUTA Payable-
Federal Payroll Taxes Payable-
State Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lakehoma After School Program Inc
EIN
20-3060272
Phone
4053767316
Address
PO Box 363, Mustang, OK 73064

Signing Officer

Name
Vickie Hadlock
Title
Director
Phone
4053767316
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Hadlock
Formed
2005
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Sullivan & Young PC
Address
543 E Highway 152 Suite 101, Mustang, OK 73064
Preparer
Ray D Young CPA Cgma
Phone
4053769192
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available upon request of any member.”

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

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY D YOUNG CPA CGMA
ReturnHeader/ReturnTs02017-09-08T12:30:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$11,759
Net income
-$11,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.12$1.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.14$1.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$1.00