Civic Intelligence

Skiatook Bluegrass Association Inc

990 • Fiscal year 2017 • EIN 20-3265088

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2018

Organization Profilewww.skiatookbluegrass.com
2415 Cr 2255Skiatook, OK 74070

(918) 261-3443

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,892

Up $2,742 (+23%) from 2016

Net Assets

Up

$14,892

Up $2,742 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$19,949

Up $2,288 (+13%) from 2016

Expenses

Down

$17,207

Down $5,095 (-23%) from 2016

Net Income

Up

$2,742

Up $7,383 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30K$20K$10K$0Assets 2011: $14,363Liabilities 2011: $0Net Assets 2011: $14,3632011Assets 2012: $16,179Liabilities 2012: $0Net Assets 2012: $16,1792012Assets 2013: $20,313Liabilities 2013: $0Net Assets 2013: $20,3132013Assets 2014: $17,163Liabilities 2014: $0Net Assets 2014: $17,1632014Assets 2016: $12,150Liabilities 2016: $0Net Assets 2016: $12,1502016Assets 2017: $14,892Liabilities 2017: $0Net Assets 2017: $14,8922017

Highlighted filing

2017

Assets$14,892
Liabilities$0
Net Assets$14,892
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$40K$30K$20K$10K$0-$10KExpenses 2011: $26,3052011Revenue 2012: $31,988Expenses 2012: $30,172Net Income 2012: $1,8162012Revenue 2013: $24,208Expenses 2013: $20,074Net Income 2013: $4,1342013Revenue 2014: $16,266Expenses 2014: $19,416Net Income 2014: -$3,1502014Revenue 2016: $17,661Expenses 2016: $22,302Net Income 2016: -$4,6412016Revenue 2017: $19,949Expenses 2017: $17,207Net Income 2017: $2,7422017

Highlighted filing

2017

Revenue$19,949
Expenses$17,207
Net Income$2,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 14, 2018
Return Version
2017v2.2
Gross Receipts
$19,949
Mission and Program Overview

Mission

1. To create an awareness among the general public of the artistic value of traditional Bluegrass music and contribute to American musical heritage. 2. To educate and cultivate young artists to help preserve Bluegrass music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,150$14,892▲ $2,742
Total Assets$12,150$14,892▲ $2,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,150$14,892▲ $2,742
Total Net Assets Fund Balance$12,150$14,892▲ $2,742
Total Liabilities and Net Assets / Fund Balance$12,150$14,892▲ $2,742
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Larry NunleyPresident
Gary StoutVice President
Debbie RankinDirector
Fern StoutDirector
Joe RankinDirector
Lynn WalterDirector
Roger WaltersDirector
Scott NeighborsDirector
Gay NunleySecretary
Marilyn DulaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,548
Program Service Revenue
$4,401
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,548
Change in Net Assets
$2,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,472--$1,472
Insurance$775--$775
Other Expenses$110--$110
Total Functional Expenses$17,207$0$0$17,207
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“Form 990, Part VI Line 2 Related PArty Information among OfficersLarry Nunley Gay NunleyPresident SecretaryHusband and WifeGary Stout Fern StoutVice President DirectorHusband and WifeJoe Rankin Debbie RankinDirector DirectorHusband and Wife Roger Walters Lynn WaltersDirector DirectorHusband and Wife”

Form 990 governing body review Part VI line 11

“Organizations Process to Review Form 990.No Review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Governing Documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Skiatook Bluegrass Association Inc
EIN
20-3265088
Address
2415 CR 2255, Skiatook, OK 74070

Signing Officer

Name
Larry Nunley President
Title
President
Phone
9182613443
Signed
2018-10-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Larry Nunley
Formed
2005
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Mks Accounting
Address
2311 E 166th Street North, Skiatook, OK 74070
Preparer
Karen Stotz
Phone
9183963537
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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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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.skiatookbluegrass.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Nunley President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09182613443
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Skiatook Bluegrass Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SKIA
ReturnHeader/Filer/EIN0203265088
ReturnHeader/Filer/USAddress/AddressLine1Txt02415 CR 2255
ReturnHeader/Filer/USAddress/CityNm0Skiatook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03CC423A3D67D5E825FAAC13B84BEA11A2588C1B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CC423A3D67D5E825FAAC13B84BEA11A2588C1B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07332652018288kddfqhk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.132.205.192
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm000:20:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271459197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MKS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02311 E 166th Street North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skiatook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074070
ReturnHeader/PreparerPersonGrp/PhoneNum09183963537
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Stotz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T00:18:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$14,892
Liabilities
$0
Net assets
$14,892
Revenue
$19,949
Expenses
$17,207
Net income
$2,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$19.9$17.2$2.74
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$17.7$22.3$4.64
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$16.3$19.4$3.15
2013Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$24.2$20.1$4.13
2012Summary only. Only limited summary data is available for this year.$16.2$0.00$16.2$32.0$30.2$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.00$14.4$26.3