Civic Intelligence

Justin Sullivan a L W F Inc

EIN 20-5179972 • 501(c)3 • Norman, OK

Profile

Publish christian journals and provide sports camps for children and youth of oklahoma without regard for race, color or creed.

PO Box 721028Norman, OK 73070

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$30,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$41,275

Down $19,659 (-32%) from 2020

Liabilities

Down

$0

Down $669 (-100%) from 2020

Net Assets

$41,275

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$169,185

Up $24,124 (+17%) from 2020

Expenses

Up

$188,175

Up $53,157 (+39%) from 2020

Net Income

Down

-$18,990

Down $29,033 (-289%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $27,633Net Assets 2011: $27,6332011Assets 2012: $44,439Net Assets 2012: $44,4392012Assets 2013: $63,890Liabilities 2013: $103Net Assets 2013: $63,7872013Assets 2014: $50,597Net Assets 2014: $50,5972014Assets 2015: $136,385Liabilities 2015: $0Net Assets 2015: $136,3852015Assets 2016: $90,082Net Assets 2016: $90,0822016Assets 2017: $61,694Net Assets 2017: $61,6942017Assets 2018: $47,150Liabilities 2018: $02018Assets 2019: $50,222Net Assets 2019: $50,2222019Assets 2020: $60,934Liabilities 2020: $6692020Assets 2021: $41,275Liabilities 2021: $0Net Assets 2021: $41,2752021

Highlighted filing

2021

Assets$41,275
Liabilities$0
Net Assets$41,275
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $106,673Expenses 2011: $111,400Net Income 2011: -$4,7272011Revenue 2012: $144,121Expenses 2012: $127,315Net Income 2012: $16,8062012Revenue 2013: $168,115Expenses 2013: $148,767Net Income 2013: $19,3482013Revenue 2014: $130,349Expenses 2014: $143,539Net Income 2014: -$13,1902014Revenue 2015: $215,705Expenses 2015: $129,917Net Income 2015: $85,7882015Revenue 2016: $103,910Expenses 2016: $150,213Net Income 2016: -$46,3032016Revenue 2017: $99,191Expenses 2017: $127,579Net Income 2017: -$28,3882017Revenue 2018: $132,574Expenses 2018: $147,118Net Income 2018: -$14,5442018Revenue 2019: $139,153Expenses 2019: $136,081Net Income 2019: $3,0722019Revenue 2020: $145,061Expenses 2020: $135,018Net Income 2020: $10,0432020Revenue 2021: $169,185Expenses 2021: $188,175Net Income 2021: -$18,9902021

Highlighted filing

2021

Revenue$169,185
Expenses$188,175
Net Income-$18,990
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,275
Liabilities
$0
Net assets
$41,275
Revenue
$169,185
Expenses
$188,175
Net income
-$18,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.69$1.88$0.19
2020Summary only. Only limited summary data is available for this year.$0.61$0.01$1.45$1.35$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.39$1.36$0.03
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$1.33$1.47$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.99$1.28$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$1.04$1.50$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.16$1.30$0.86
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.30$1.44$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.68$1.49$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$1.44$1.27$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.07$1.11$0.05
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$215,705
Mission and Program Overview

Mission

Publish christian journals and provide sports camps for children and youth of oklahoma without regard for race, color or creed.

Publish christian journals for youth and provide sports camps for children and youth of oklahoma without regard for race, color or creed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,689$84,245▲ $36,556
Savings and Temporary Cash Investments-$50,000-
Land, Buildings, and Equipment, Net$2,908$2,140▼ $768
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,597$136,385▲ $85,788
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,597$136,385▲ $85,788
Total Net Assets Fund Balance$50,597$136,385▲ $85,788
Total Liabilities and Net Assets / Fund Balance$50,597$136,385▲ $85,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,140$1,860$4,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrian SavedraExecutive DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Juliann SullivanPresident
Vince MontgomeryVice President
Chris B WallBoard Member
Jim DanielBoard Member
Jim SchroederBoard Member
David SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,321
Program Service Revenue
$32,353
Investment Income
$31
Other Revenue
$0
All Other Contributions
$183,321
Change in Net Assets
$85,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,917
Salaries, Compensation, and Employee Benefits$50,000
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$36,000--$36,000
Other Salaries and Wages$14,000--$14,000
Insurance$3,284--$3,284
All Other Expenses$1,363$27-$1,390
Other Expenses$1,234--$1,234
Fees for Services Accounting-$775-$775
Depreciation Depletion$768--$768
Total Functional Expenses$129,115$802$0$129,917
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Justin Sullivan a L W F Inc
EIN
20-5179972
Phone
4056155445
Address
PO BOX 721028, NORMAN, OK 73070

Signing Officer

Name
Jim Schroeder
Title
Board Member
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Schroeder
Formed
2006
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Jay Flinton CPA Inc
Address
9400 N Broadway Extension, Oklahoma City, OK 73114
Preparer
Jay Flinton
Phone
4054789595
Raw XML Appendix398 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLISH CHRISTIAN JOURNALS FOR YOUTH AND PROVIDE SPORTS CAMPS FOR CHILDREN AND YOUTH OF OKLAHOMA WITHOUT REGARD FOR RACE, COLOR OR CREED.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0183321
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01363
IRS990/AllOtherExpensesGrp/TotalAmt01390
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JIM SCHROEDER
IRS990/BooksInCareOfDetail/PhoneNum04056155445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 721028
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047689
IRS990/CashNonInterestBearingGrp/EOYAmt084245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183321
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt079917
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt032353
IRS990/CYRevenuesLessExpensesAmt085788
IRS990/CYSalariesCompEmpBnftPaidAmt050000
IRS990/CYTotalExpensesAmt0129917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215705
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0768
IRS990/DepreciationDepletionGrp/TotalAmt0768
IRS990/Desc0THE PROCEEDS WILL BE USED TO PUBLISH ADDITIONAL JOURNALS AND PROVIDE SPORTS CAMPS FOR CHILDREN AND YOUTH OF OKLAHOMA WITHOUT REGARD FOR RACE, COLOR OR CREED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0129115
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesAccountingGrp/TotalAmt0775
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS B WALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIAN SAVEDRA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIANN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM SCHROEDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt236000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03284
IRS990/InsuranceGrp/TotalAmt03284
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02140
IRS990/LandBldgEquipCostOrOtherBssAmt04000
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PUBLISH CHRISTIAN JOURNALS FOR YOUTH AND PROVIDE SPORTS CAMPS FOR CHILDREN AND YOUTH OF OKLAHOMA WITHOUT REGARD FOR RACE, COLOR OR CREED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050597
IRS990/NetAssetsOrFundBalancesEOYAmt0136385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc2JOURNALS
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt054719
IRS990/OtherExpensesGrp/ProgramServicesAmt114207
IRS990/OtherExpensesGrp/ProgramServicesAmt23540
IRS990/OtherExpensesGrp/ProgramServicesAmt31234
IRS990/OtherExpensesGrp/TotalAmt054719
IRS990/OtherExpensesGrp/TotalAmt114207
IRS990/OtherExpensesGrp/TotalAmt23540
IRS990/OtherExpensesGrp/TotalAmt31234
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014000
IRS990/OtherSalariesAndWagesGrp/TotalAmt014000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIM SCHROEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086539
IRS990/PYProgramServiceRevenueAmt031700
IRS990/PYRevenuesLessExpensesAmt0-13190
IRS990/PYSalariesCompEmpBnftPaidAmt057000
IRS990/PYTotalExpensesAmt0143539
IRS990/PYTotalRevenueAmt0130349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085788
IRS990/RegularMonitoringEnfrcInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082707
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUSTIN SULLIVAN A L W F INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0205179972
ReturnHeader/Filer/PhoneNum04056155445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 721028
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jay Flinton CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09400 N Broadway Extension
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073114
ReturnHeader/PreparerPersonGrp/PhoneNum04054789595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY FLINTON
ReturnHeader/ReturnTs02016-05-13T07:33:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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