Civic Intelligence

Rock Volunteer Fire Department

990EZ • Fiscal year 2017 • EIN 26-0133480

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

Organization ProfileN/A
12311 Rock School RoadSkiatook, OK 74070

(918) 241-3873

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% 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

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$294,316

Up $8,600 (+3.0%) from 2016

Net Assets

Up

$294,316

Up $8,600 (+3.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$56,830

Up $3,419 (+6.4%) from 2016

Expenses

Down

$48,230

Down $38,453 (-44%) from 2016

Net Income

Up

$8,600

Up $41,872 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2013: $345,097Net Assets 2013: $345,0972013Assets 2014: $341,044Net Assets 2014: $341,0442014Assets 2015: $318,988Net Assets 2015: $318,9882015Assets 2016: $285,716Net Assets 2016: $285,7162016Assets 2017: $294,316Net Assets 2017: $294,3162017Assets 2018: $350,788Net Assets 2018: $350,7882018Assets 2019: $386,146Net Assets 2019: $386,1462019Assets 2020: $393,134Net Assets 2020: $393,1342020Assets 2021: $412,739Net Assets 2021: $412,7392021Assets 2022: $505,734Liabilities 2022: $0Net Assets 2022: $505,7342022Assets 2023: $529,514Liabilities 2023: $0Net Assets 2023: $529,5142023Assets 2024: $584,754Liabilities 2024: $0Net Assets 2024: $584,7542024

Highlighted filing

2017

Assets$294,316
Liabilities-
Net Assets$294,316
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $53,392Expenses 2013: $55,854Net Income 2013: -$2,4622013Revenue 2014: $53,937Expenses 2014: $57,990Net Income 2014: -$4,0532014Revenue 2015: $42,570Expenses 2015: $64,626Net Income 2015: -$22,0562015Revenue 2016: $53,411Expenses 2016: $86,683Net Income 2016: -$33,2722016Revenue 2017: $56,830Expenses 2017: $48,230Net Income 2017: $8,6002017Revenue 2018: $103,988Expenses 2018: $38,965Net Income 2018: $65,0232018Revenue 2019: $75,443Expenses 2019: $40,085Net Income 2019: $35,3582019Revenue 2020: $45,793Expenses 2020: $38,802Net Income 2020: $6,9912020Revenue 2021: $52,338Expenses 2021: $32,735Net Income 2021: $19,6032021Revenue 2022: $127,090Expenses 2022: $34,095Net Income 2022: $92,9952022Revenue 2023: $93,564Expenses 2023: $52,197Net Income 2023: $41,3672023Revenue 2024: $108,548Expenses 2024: $53,308Net Income 2024: $55,2402024

Highlighted filing

2017

Revenue$56,830
Expenses$48,230
Net Income$8,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$76,643
Mission and Program Overview

Mission

Medical & fire protection services to residents of north rural Sand Springs.

Program Services

DescriptionGrantsExpenses
Providing medical and fire protection services to the residents of north rural Sand Springs.$45,812$700
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charley PearsonChairman-$0--
Dave KennedyTrustee-$0--
Chad SellersSecretary-$0--
Rick PlummerTrustee-$0--
Chris HenryTrustee-$0--
Eddie MillerTreasurer-$0--
Tim PearsonVice Chairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$34,424$34,424$18,554$15,870
Total Events$34,424$34,424$19,813$14,611
Filing and Contact Details

Filer

Filer Name
Rock Fire Department
EIN
26-0133480
Phone
9182413873
Address
12311 Rock School Road, Skiatook, OK 74070

Signing Officer

Name
Charley Pearson
Title
Chief/Trustee
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Celia J Thompson CPA
Address
214 N Main St/ PO Box 637, Sand Springs, OK 74063
Preparer
Celia J Thompson
Phone
9182452591
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Rental Income $285”

Other Expenses.1001

“Advertising and Promotion $196”

Other Expenses.1009

“Depreciation $24584”

Other Expenses.1012

“Insurance $3438”

Other Expenses.1

“Truck Expenses $5753”

Other Expenses.2

“Dispatcher $3600”

Other Expenses.3

“Repairs & Maintenance $2638”

Other Expenses.4

“Pagers $1621”

Other Expenses.5

“Training $502”

Other Expenses.6

“Fire Supplies $305”

Other Expenses.7

“Miscellaneous $214”

Other Expenses.8

“Dues & Subscriptions $100”

Other Expenses.9

“Bank Fees $58”

Raw XML Appendix216 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/PersonNm0Charley Pearson
IRS990EZ/BooksInCareOfDetail/PhoneNum09182413873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012311 Rock School Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Skiatook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041219
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0678
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0294316
IRS990EZ/FundraisingGrossIncomeAmt034424
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt076643
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0715
IRS990EZ/LandAndBuildingsGrp/BOYAmt0140285
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126183
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0294316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0294316
IRS990EZ/OccupancyRentUtltsAndMaintAmt03843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charley Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chad Sellers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rick Plummer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eddie Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tim Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043009
IRS990EZ/OtherRevenueTotalAmt0285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Medical & fire protection services to residents of north rural Sand Springs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing medical and fire protection services to the residents of north rural Sand Springs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019813
IRS990EZ/SpecialEventsNetIncomeLossAmt014611
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048230
IRS990EZ/TotalProgramServiceExpensesAmt045812
IRS990EZ/TotalRevenueAmt056830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180625
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02550
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.01280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt0337820
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085394
IRS990ScheduleA/Total509Grp/TotalAmt0337820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0459
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034424
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $24584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Truck Expenses $5753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dispatcher $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance $2638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pagers $1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fire Supplies $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charley Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief/Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0260133480
ReturnHeader/Filer/PhoneNum09182413873
ReturnHeader/Filer/USAddress/AddressLine1Txt012311 Rock School Road
ReturnHeader/Filer/USAddress/CityNm0Skiatook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731093596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Celia J Thompson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 N Main St/ PO Box 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sand Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074063
ReturnHeader/PreparerPersonGrp/PhoneNum09182452591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CELIA J THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T14:36:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,316
Liabilities
-
Net assets
$294,316
Revenue
$56,830
Expenses
$48,230
Net income
$8,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$1.09$0.53$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.94$0.52$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.27$0.34$0.93
2021Detailed filing. Detailed filing data is available for this year.$4.13$4.13$0.52$0.33$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.93$3.93$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.86$3.86$0.75$0.40$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.51$3.51$1.04$0.39$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.57$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.53$0.87$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.43$0.65$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.54$0.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.53$0.56$0.02