Civic Intelligence

The Lowe Family Young Scholars Program Inc

990EZ • Fiscal year 2016 • EIN 20-8786692

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

2500 Mountain RoadBartlesville, OK 74003

(918) 336-5678

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,687

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$167,406

Up $35,404 (+27%) from 2015

Net Assets

Up

$167,406

Up $35,404 (+27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$115,053

Up $8,821 (+8.3%) from 2015

Expenses

Up

$79,623

Up $760 (+1.0%) from 2015

Net Income

Up

$35,430

Up $8,061 (+29%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $44,413Liabilities 2011: $02011Assets 2012: $64,637Net Assets 2012: $64,6372012Assets 2013: $87,285Net Assets 2013: $87,2852013Assets 2014: $104,656Net Assets 2014: $104,6562014Assets 2015: $132,002Net Assets 2015: $132,0022015Assets 2016: $167,406Net Assets 2016: $167,4062016Assets 2017: $203,204Liabilities 2017: $02017Assets 2018: $284,197Liabilities 2018: $02018Assets 2019: $648,665Liabilities 2019: $593Net Assets 2019: $648,0722019Assets 2020: $745,039Liabilities 2020: $2,643Net Assets 2020: $742,3962020Assets 2021: $844,878Liabilities 2021: $635Net Assets 2021: $844,2432021Assets 2022: $1,240,641Liabilities 2022: $772Net Assets 2022: $1,239,8692022Assets 2023: $1,218,817Liabilities 2023: $655Net Assets 2023: $1,218,1622023Assets 2024: $2,799,344Liabilities 2024: $934Net Assets 2024: $2,798,4102024

Highlighted filing

2016

Assets$167,406
Liabilities-
Net Assets$167,406

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $12,336Expenses 2011: $17,034Net Income 2011: -$4,6982011Revenue 2012: $43,234Expenses 2012: $23,010Net Income 2012: $20,2242012Revenue 2013: $59,966Expenses 2013: $37,273Net Income 2013: $22,6932013Revenue 2014: $76,062Expenses 2014: $58,658Net Income 2014: $17,4042014Revenue 2015: $106,232Expenses 2015: $78,863Net Income 2015: $27,3692015Revenue 2016: $115,053Expenses 2016: $79,623Net Income 2016: $35,4302016Revenue 2017: $114,772Expenses 2017: $78,851Net Income 2017: $35,9212017Revenue 2018: $164,194Expenses 2018: $84,093Net Income 2018: $80,1012018Revenue 2019: $478,035Expenses 2019: $104,628Net Income 2019: $373,4072019Revenue 2020: $251,046Expenses 2020: $175,616Net Income 2020: $75,4302020Revenue 2021: $209,723Expenses 2021: $107,876Net Income 2021: $101,8472021Revenue 2022: $528,120Expenses 2022: $132,964Net Income 2022: $395,1562022Revenue 2023: $175,993Expenses 2023: $177,613Net Income 2023: -$1,6202023Revenue 2024: $1,632,726Expenses 2024: $144,699Net Income 2024: $1,488,0272024

Highlighted filing

2016

Revenue$115,053
Expenses$79,623
Net Income$35,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$115,053
Mission and Program Overview

Mission

Help children develop learning and educational skills

Provide learning and educational needs to children

Program Services

DescriptionGrantsExpenses
TO HELP CHILDREN DEVELOP LEARNING AND EDUCATIONAL SKILLS-$70,751
TO HELP CHILDREN DEVELOP LEARNING AND EDUCATIONAL SKILLS-$3,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARAMA BAYLESExecutive DiFT$36,687-$36,687
KAREN LOWEExecutive DiFT$3,293-$3,293
KAREN LOWEChairman-$0--
BILL BEIERSCHMITTFinance, Per-$0--
KANDI MOLDERFinance, Stu-$0--
GEORGE HALKIADESChairman-$0--
CINDY DRONYKVice Preside-$0--
VANESSA DRUMMONDSecretary-$0--
LEONELLE HILLTreasurer-$0--
CAMILO BROCKMANBoard Member-$0--
RICHARD MITCHELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lowe Family Young Scholars Program
EIN
20-8786692
Phone
9183365678
Address
2500 MOUNTAIN ROAD, BARTLESVILLE, OK 74003

Signing Officer

Name
Karen Lowe
Title
Chairman
Phone
9183365678
Signed
2017-03-20

Preparer

Firm
Hood & Associates Cpas Pc
Address
1821 SE WASHINGTON BLVD, BARTLESVILLE, OK 74066
Preparer
Paul Hood CPA
Phone
9183367600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,550 camp/field trips 1,755 insurance 2,119 ffyf expense 32 gift 103 hardware & equipment 49 reimbursements 3,637 rlrc expense 176 webpage 760 outside scholarship exp 1,000 meals 179 membership 229 mileage 30 phone 168 reward for attendance 1,100 software 1,307 supplies 1,206 training 494 we prosper 200 fundraising 5,203 total 21,297

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -16

Form 990-ez, Part II, Line 24

Computer 5,051 5,051 less accumulated depreciation 4,993 5,009 projector 0 0 total 58 42

Form 990-ez, Part III, Line 31

To help children develop learning and educational skills

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KANDI MOLDER
IRS990EZ/BooksInCareOfDetail/PhoneNum09183365678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 MOUNTAIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02500 MOUNTAIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARTLESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167406
IRS990EZ/GrossReceiptsAmt0115053
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0158
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt738.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt835.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt836687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL BEIERSCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KANDI MOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE HALKIADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY DRONYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VANESSA DRUMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEONELLE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARAMA BAYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAMILO BROCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICHARD MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE, PER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE, STU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042
IRS990EZ/OtherChangesInNetAssetsAmt0-16
IRS990EZ/OtherExpensesTotalAmt021297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LEARNING AND EDUCATIONAL NEEDS TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0386
IRS990EZ/ProgramServiceRevenueAmt025865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP CHILDREN DEVELOP LEARNING AND EDUCATIONAL SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HELP CHILDREN DEVELOP LEARNING AND EDUCATIONAL SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070751
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057545
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079623
IRS990EZ/TotalProgramServiceExpensesAmt074420
IRS990EZ/TotalRevenueAmt0115053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0648
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0399899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043134
IRS990ScheduleA/Total509Grp/TotalAmt0399899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,550 CAMP/FIELD TRIPS 1,755 INSURANCE 2,119 FFYF EXPENSE 32 GIFT 103 HARDWARE & EQUIPMENT 49 REIMBURSEMENTS 3,637 RLRC EXPENSE 176 WEBPAGE 760 OUTSIDE SCHOLARSHIP EXP 1,000 MEALS 179 MEMBERSHIP 229 MILEAGE 30 PHONE 168 REWARD FOR ATTENDANCE 1,100 SOFTWARE 1,307 SUPPLIES 1,206 TRAINING 494 WE PROSPER 200 FUNDRAISING 5,203 TOTAL 21,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 5,051 5,051 LESS ACCUMULATED DEPRECIATION 4,993 5,009 PROJECTOR 0 0 TOTAL 58 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO HELP CHILDREN DEVELOP LEARNING AND EDUCATIONAL SKILLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09183365678
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWE FAMILY YOUNG SCHOLARS PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0208786692
ReturnHeader/Filer/PhoneNum09183365678
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FF9C79139D38F6BD9B7ABABAB4F6481EC2E9F9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0735875D106300265B71C86EDBA72D0CBDA9D098A
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01821 SE WASHINGTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074066
ReturnHeader/PreparerPersonGrp/PhoneNum09183367600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02017-05-09T13:52:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$1.63$0.14$1.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.18$0.18$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.53$0.13$0.40
2021Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.21$0.11$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.74$0.25$0.18$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.48$0.10$0.37
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.16$0.08$0.08
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.11$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.12$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.01$0.02$0.00