Civic Intelligence

Arms Around Ba Inc.

990 • Fiscal year 2014 • EIN 20-3384145

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

700 W Ft WorthBroken Arrow, OK 74012

(918) 258-7714

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$25,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$205,701

Up $43,513 (+27%) from 2013

Net Assets

Up

$205,701

Up $43,513 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$700,940

Up $37,901 (+5.7%) from 2013

Expenses

Up

$656,588

Up $69,042 (+12%) from 2013

Net Income

Down

$44,352

Down $31,141 (-41%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $69,875Liabilities 2011: $0Net Assets 2011: $69,8752011Assets 2012: $80,949Liabilities 2012: $0Net Assets 2012: $80,9492012Assets 2013: $162,188Liabilities 2013: $0Net Assets 2013: $162,1882013Assets 2014: $205,701Liabilities 2014: $0Net Assets 2014: $205,7012014Assets 2015: $245,341Liabilities 2015: $0Net Assets 2015: $245,3412015Assets 2016: $266,101Liabilities 2016: $0Net Assets 2016: $266,1012016Assets 2017: $275,325Liabilities 2017: $0Net Assets 2017: $275,3252017Assets 2018: $263,612Liabilities 2018: $0Net Assets 2018: $263,6122018Assets 2019: $247,305Liabilities 2019: $0Net Assets 2019: $247,3052019Assets 2020: $219,369Liabilities 2020: $0Net Assets 2020: $219,3692020Assets 2021: $233,968Liabilities 2021: $0Net Assets 2021: $233,9682021Assets 2022: $233,759Liabilities 2022: $32Net Assets 2022: $233,7272022Assets 2023: $224,367Liabilities 2023: $32Net Assets 2023: $224,3352023Assets 2024: $247,925Liabilities 2024: $32Net Assets 2024: $247,8932024

Highlighted filing

2014

Assets$205,701
Liabilities$0
Net Assets$205,701

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $527,523Expenses 2011: $505,089Net Income 2011: $22,4342011Expenses 2012: $576,1812012Revenue 2013: $663,039Expenses 2013: $587,546Net Income 2013: $75,4932013Revenue 2014: $700,940Expenses 2014: $656,588Net Income 2014: $44,3522014Revenue 2015: $750,652Expenses 2015: $703,512Net Income 2015: $47,1402015Revenue 2016: $738,593Expenses 2016: $721,296Net Income 2016: $17,2972016Revenue 2017: $655,418Expenses 2017: $648,902Net Income 2017: $6,5162017Revenue 2018: $621,657Expenses 2018: $621,515Net Income 2018: $1422018Revenue 2019: $542,917Expenses 2019: $569,551Net Income 2019: -$26,6342019Revenue 2020: $377,859Expenses 2020: $399,891Net Income 2020: -$22,0322020Revenue 2021: $430,983Expenses 2021: $423,389Net Income 2021: $7,5942021Revenue 2022: $535,026Expenses 2022: $522,654Net Income 2022: $12,3722022Revenue 2023: $612,628Expenses 2023: $611,711Net Income 2023: $9172023Revenue 2024: $606,099Expenses 2024: $596,889Net Income 2024: $9,2102024

Highlighted filing

2014

Revenue$700,940
Expenses$656,588
Net Income$44,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$702,330
Mission and Program Overview

Mission

Provide support for the physical and spiritual needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,188$205,701▲ $43,513
Cash and Non-Interest-Bearing Accounts$67,328$97,778▲ $30,450
Investments Other Securities$59,502$62,051▲ $2,549
Land, Buildings, and Equipment, Net$14,415$23,533▲ $9,118
Savings and Temporary Cash Investments$19,399$20,782▲ $1,383
Total Assets$162,188$205,701▲ $43,513
Other Assets Total$1,544$1,557▲ $13
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,188$205,701▲ $43,513
Total Liabilities and Net Assets / Fund Balance$162,188$205,701▲ $43,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,773$11,748$20,521
Leasehold Improvements$13,699$4,458$18,157
Other Land Buildings$1,061$234$1,295
Financial Derivatives$62,051--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Hugh ZimmermanExecutive DiFT$25,000$25,000

Board Members and Trustees

NameTitle
Randy GaylorPresident
Geof EngTreasurer
Kevin CottrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$698,900
Program Service Revenue
$0
Investment Income
$2,040
Other Revenue
$0
All Other Contributions
$698,900
Change in Net Assets
$44,352

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,500$295,733Estimated Contrib-Fair Market Value (FMV)
Clothing and Household Goods-$136,941-
Drugs and Medical Supplies100$69,131Estimated Contrib-Fair Market Value (FMV)
Other Non Cash Contri Table40$4,100Estimated Contrib-Fair Market Value (FMV)
Total Noncash Contributions2,640$505,905-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$579,039
Other Expenses$52,549
Salaries, Compensation, and Employee Benefits$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$579,039--$579,039
Occupancy$24,851$4,386-$29,237
Current Officers, Directors, Trustees, and Key Employees$21,250$3,750-$25,000
Insurance$5,732$1,011-$6,743
Fees for Services Other$3,819$674-$4,493
Depreciation Depletion-$2,735-$2,735
Office Expenses$1,555$274-$1,829
All Other Expenses$804$142-$946
Other Expenses$327$58-$385
Total Functional Expenses$642,631$13,957$0$656,588
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 has been reviewed by members of the board of directors prior to filing. The full board accepts the form at a regularly scheduled meeting of the board.

Form 990, Page 6, Part VI, Line 12C

Potential conflicts are monitored and addressed by the board of directors.

Form 990, Page 6, Part VI, Line 15A

Independent members of the board review compensation annually of the execu tive director.

Form 990, Page 6, Part VI, Line 19

Made available upon request.

Filing and Contact Details

Filer

Filer Name
Arms Around Ba Inc
EIN
20-3384145
Phone
9182587714
Address
700 W FT WORTH, BROKEN ARROW, OK 74012

Signing Officer

Name
Hugh Zimmerman
Title
Executive Director
Phone
9182587714
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Zimmerman
Formed
2005
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
72

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Michael P Evanson CPA
Phone
9187498337
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Arms around ba has implemented the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board accounting standards codification (asc) 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the taxing authorities. As of december 31, 2014, arms around ba had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARMS AROUND BA HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2014, ARMS AROUND BA HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023533
IRS990ScheduleD/TotalBookValueSecuritiesAmt062051
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010657
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt122245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21246
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4674
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51404
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6791
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt716682
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt89434
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt93981
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & PERSONAL CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GASOLINE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOMELESS LODGING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5OTHER MINISTRIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7INFANT NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8FRESH START
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10FOOD BASKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0290564
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt269131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt3136941
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt44000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt55169
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & PERSCARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1UTILITY ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2DOCTOR SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3MEN'S, WOMEN'S
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4DIAPERS, FORMUL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5FOOD FOR BSKTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05921
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11407
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt284
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt366
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt64171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt7400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt8213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt9191
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt10595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0136941
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0100
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED CONTRIB-FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt069131
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02500
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED CONTRIB-FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0295733
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt040
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INFANT NEEDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED CONTRIB-FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 HAS BEEN REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FULL BOARD ACCEPTS THE FORM AT A REGULARLY SCHEDULED MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE MONITORED AND ADDRESSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT MEMBERS OF THE BOARD REVIEW COMPENSATION ANNUALLY OF THE EXECU TIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162188
IRS990/TotalAssetsEOYAmt0205701
IRS990/TotalAssetsGrp/BOYAmt0162188
IRS990/TotalAssetsGrp/EOYAmt0205701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0698900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205701
IRS990/TotalProgramServiceExpensesAmt0642631
IRS990/TotalRevenueGrp/ExclusionAmt03430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700940
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205701
IRS990/TotReportableCompRltdOrgAmt025000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 W FT WORTH
IRS990/USAddress/CityNm0BROKEN ARROW
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074012
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ARMSAROUNDBA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09182587714
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMS AROUND BA INC
ReturnHeader/Filer/BusinessNameControlTxt0ARMS
ReturnHeader/Filer/EIN0203384145
ReturnHeader/Filer/PhoneNum09182587714
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 W FT WORTH
ReturnHeader/Filer/USAddress/CityNm0BROKEN ARROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRISCOE BURKE & GRIGSBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 EAST 51ST STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$6.06$5.97$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$6.13$6.12$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$5.35$5.23$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$4.31$4.23$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$3.78$4.00$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$5.43$5.70$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$6.22$6.22$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$6.55$6.49$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$7.39$7.21$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$7.51$7.04$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$7.01$6.57$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$6.63$5.88$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$5.76
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$5.28$5.05$0.22