Civic Intelligence

Arms Around Ba Inc.

990 • Fiscal year 2016 • EIN 20-3384145

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileWWW.ARMSAROUNDBA.ORG
700 W Fort Worth StBroken Arrow, OK 74012

(918) 258-7714

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$25,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$266,101

Up $20,760 (+8.5%) from 2015

Net Assets

Up

$266,101

Up $20,760 (+8.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Down

$738,593

Down $12,059 (-1.6%) from 2015

Expenses

Up

$721,296

Up $17,784 (+2.5%) from 2015

Net Income

Down

$17,297

Down $29,843 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2016

Assets$266,101
Liabilities$0
Net Assets$266,101
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$738,593
Expenses$721,296
Net Income$17,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$738,593
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$245,341$266,101▲ $20,760
Cash and Non-Interest-Bearing Accounts$120,472$140,030▲ $19,558
Investments Other Securities$59,367$66,310▲ $6,943
Land, Buildings, and Equipment, Net$41,689$35,053▼ $6,636
Savings and Temporary Cash Investments$22,261$23,140▲ $879
Total Assets$245,341$266,101▲ $20,760
Other Assets Total$1,552$1,568▲ $16
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,341$266,101▲ $20,760
Total Liabilities and Net Assets / Fund Balance$245,341$266,101▲ $20,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,172$16,786$39,958
Leasehold Improvements$11,264$6,893$18,157
Other Land Buildings$617$678$1,295
Financial Derivatives$66,310--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hugh ZimmermanExecutive DiPT$25,000$25,000

Board Members and Trustees

NameTitle
Randy GaylorPresident
Geof EngTreasurer
Kevin CottrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$735,091
Program Service Revenue
$0
Investment Income
$3,502
Other Revenue
$0
All Other Contributions
$735,091
Change in Net Assets
$17,297

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 Inventory12,804$307,916Estimated Contrib - Fair Market Value (FMV)
Clothing and Household Goods-$173,351Estimated Contrib - Fair Market Value (FMV)
Drugs and Medical Supplies468$59,420Estimated Contrib - Fair Market Value (FMV)
Other Non Cash Contri Table609$4,675Estimated Contrib - Fair Market Value (FMV)
Other Non Cash Contri Table755$142Estimated Contrib - Fair Market Value (FMV)
Total Noncash Contributions14,636$545,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,593
Total Revenue per Audited Statements
$738,593
Total Revenue per Form 990
$738,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$635,265
Other Expenses$61,031
Salaries, Compensation, and Employee Benefits$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$635,265--$635,265
Occupancy$25,218$4,450-$29,668
Current Officers, Directors, Trustees, and Key Employees$21,250$3,750-$25,000
Depreciation Depletion$7,033$1,241-$8,274
Fees for Services Other$5,694$1,005-$6,699
Insurance$4,099$723-$4,822
Office Expenses$1,982$350-$2,332
Other Expenses$671$118-$789
All Other Expenses$546$97-$643
Conferences and Meetings-$169-$169
Advertising-$59-$59
Total Functional Expenses$708,423$12,873$0$721,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,296
Total Expenses per Form 990$721,296
Total Expenses per Audited Statements$717,833
Expenses Not Reported on Form 990$-3,463
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 FORT WORTH ST, BROKEN ARROW, OK 74012

Signing Officer

Name
Bryan Church
Title
2017 Exec. Director
Phone
9182587714
Signed
2017-08-23
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
100

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

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain/loss investment 3,463”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Therefore, no provision for federal or state income tax is necessary. The organization is required to file annual information returns. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. As of december 31, 2016, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XII, Line 2D

“Unrealized gain/loss investment -3,463”

Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleD/OtherExpensesIncludedAmt0-3463
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IRS990ScheduleD/RevenueSubtotalAmt0738593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS NECESSARY. THE ORGANIZATION IS REQUIRED TO FILE ANNUAL INFORMATION RETURNS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN/LOSS INVESTMENT -3,463
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34299
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt459532
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51628
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6174872
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt74675
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt84425
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt99300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1012947
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD & PERSONAL CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GASOLINE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOMELESS LODGING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5OTHER MINISTRIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6CLOTHING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7INFANT NEEDS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8FRESH START ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10FOOD BASKETS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & PERSCARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1UTILITY ASSIST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2DOCTOR SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3MEN & WOMEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4DIAPERS, FORMUL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5FOOD FOR BSKTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012804
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11517
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2102
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt512
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt9298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt10755
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED CONTRIB - FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0173351
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0468
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED CONTRIB - FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt059420
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012804
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED CONTRIB - FMV
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0307916
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0609
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1755
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INFANT NEEDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD BASKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED CONTRIB - FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED CONTRIB - FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04675
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1142
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/ExplanationTxt4UNREALIZED GAIN/LOSS INVESTMENT 3,463
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt03502
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IRS990/TotalVolunteersCnt0100
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0448 S CYPRESS AVE
IRS990/USAddress/CityNm0BROKEN ARROW
IRS990/USAddress/StateAbbreviationCd0OK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,101
Liabilities
$0
Net assets
$266,101
Revenue
$738,593
Expenses
$721,296
Net income
$17,297
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
2016Detailed filing. Detailed filing data is available for this year.$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