Civic Intelligence

Fhm Associates Inc.

990 • Fiscal year 2022 • EIN 26-4658186

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

Organization ProfileWWW.FAIRHAVENMANOR.COM
398060 W 2200 RdBartlesville, OK 74006

(918) 333-2244

Siviq Scores

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

Liabilities / Assets

97th percentile

1.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,948,273

Down $3,361 (-0.1%) from 2021

Net Assets

Down

-$1,802,246

Down $23,775 (-1.3%) from 2021

Liabilities

Up

$5,750,519

Up $20,414 (+0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$1,747,811

Up $212,075 (+14%) from 2021

Expenses

Up

$1,771,586

Up $209,561 (+13%) from 2021

Net Income

Up

-$23,775

Up $2,514 (+9.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,039,890Liabilities 2011: $6,257,945Net Assets 2011: -$218,0552011Assets 2012: $5,801,738Liabilities 2012: $6,395,653Net Assets 2012: -$593,9152012Assets 2013: $5,555,795Liabilities 2013: $6,548,736Net Assets 2013: -$992,9412013Assets 2014: $5,308,701Liabilities 2014: $6,624,679Net Assets 2014: -$1,315,9782014Assets 2015: $5,155,890Liabilities 2015: $6,586,868Net Assets 2015: -$1,430,9782015Assets 2016: $4,728,451Liabilities 2016: $6,184,098Net Assets 2016: -$1,455,6472016Assets 2017: $4,549,579Liabilities 2017: $6,109,191Net Assets 2017: -$1,559,6122017Assets 2018: $4,369,701Liabilities 2018: $6,011,242Net Assets 2018: -$1,641,5412018Assets 2019: $4,115,696Liabilities 2019: $5,803,974Net Assets 2019: -$1,688,2782019Assets 2020: $3,993,768Liabilities 2020: $5,745,950Net Assets 2020: -$1,752,1822020Assets 2021: $3,951,634Liabilities 2021: $5,730,105Net Assets 2021: -$1,778,4712021Assets 2022: $3,948,273Liabilities 2022: $5,750,519Net Assets 2022: -$1,802,2462022Assets 2023: $3,760,318Liabilities 2023: $5,405,253Net Assets 2023: -$1,644,9352023Assets 2024: $3,312,373Liabilities 2024: $4,706,586Net Assets 2024: -$1,394,2132024Assets 2025: $3,327,778Liabilities 2025: $4,406,254Net Assets 2025: -$1,078,4762025

Highlighted filing

2022

Assets$3,948,273
Liabilities$5,750,519
Net Assets-$1,802,246
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,313,2202011Expenses 2012: $1,568,4032012Revenue 2013: $1,357,909Expenses 2013: $1,756,935Net Income 2013: -$399,0262013Revenue 2014: $1,555,488Expenses 2014: $1,878,525Net Income 2014: -$323,0372014Revenue 2015: $1,649,242Expenses 2015: $1,764,242Net Income 2015: -$115,0002015Revenue 2016: $1,634,439Expenses 2016: $1,659,104Net Income 2016: -$24,6652016Revenue 2017: $1,591,442Expenses 2017: $1,695,407Net Income 2017: -$103,9652017Revenue 2018: $1,542,896Expenses 2018: $1,624,825Net Income 2018: -$81,9292018Revenue 2019: $1,596,146Expenses 2019: $1,642,884Net Income 2019: -$46,7382019Revenue 2020: $1,475,367Expenses 2020: $1,539,270Net Income 2020: -$63,9032020Revenue 2021: $1,535,736Expenses 2021: $1,562,025Net Income 2021: -$26,2892021Revenue 2022: $1,747,811Expenses 2022: $1,771,586Net Income 2022: -$23,7752022Revenue 2023: $1,902,819Expenses 2023: $1,745,508Net Income 2023: $157,3112023Revenue 2024: $2,000,214Expenses 2024: $1,749,492Net Income 2024: $250,7222024Revenue 2025: $2,125,330Expenses 2025: $1,809,593Net Income 2025: $315,7372025

Highlighted filing

2022

Revenue$1,747,811
Expenses$1,771,586
Net Income-$23,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,747,811
Mission and Program Overview

Mission

The 191-unit residential complex provides affordable housing for elderly and handicapped residents residing in muskogee, oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,487,256$3,297,412▼ $189,844
Prepaid Expenses and Deferred Charges$40,428$41,480▲ $1,052
Cash and Non-Interest-Bearing Accounts$105,098$25,779▼ $79,319
Accounts Receivable$11,249$12,033▲ $784
Total Assets$3,951,634$3,948,273▼ $3,361
Other Assets Total$307,603$571,569▲ $263,966
Liabilities
Other Liabilities$4,832,082$4,721,323▼ $110,759
Accounts Payable and Accrued Expenses$887,497$1,020,903▲ $133,406
Deferred Revenue$10,526$8,293▼ $2,233
Total Liabilities$5,730,105$5,750,519▲ $20,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,778,471$-1,802,246▼ $23,775
Total Net Assets Fund Balance$-1,778,471$-1,802,246▼ $23,775
Total Liabilities and Net Assets / Fund Balance$3,951,634$3,948,273▼ $3,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,002,224$2,276,081$5,278,305
Equipment$25,426$309,235$334,661
Land$269,762-$269,762
Other Assets Org$1,687--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David S NickelPresident
John GormanMember
Sam HillMember
Thad KentMember
Thomas a GormanSecretary/tr
James E WebbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,747,449
Investment Income
$163
Other Revenue
$199
Change in Net Assets
$-23,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,747,811
Total Revenue per Audited Statements
$1,747,811
Total Revenue per Form 990
$1,747,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,771,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$304,950--$304,950
All Other Expenses$266,837$10,908-$277,745
Depreciation Depletion$209,164--$209,164
Interest$200,352--$200,352
Other Expenses$107,114$123,130-$107,114
Insurance$44,195--$44,195
Office Expenses$36,958--$36,958
Fees for Services Accounting-$11,520-$11,520
Advertising$6,337--$6,337
Total Functional Expenses$1,626,028$145,558$0$1,771,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,771,586
Total Expenses per Audited Statements$1,771,586
Total Expenses per Form 990$1,771,586
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable Net of Current$4,752,849
Current Portion of Debt$134,396
Tenant Security Deposits$52,408
Less Unamortized Debt Issuance Costs$-218,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gorman management company president management agent”

Form 990, Page 6, Part VI, Line 3

“Gorman management company bartlesville, ok”

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

“Thomas a. Gorman, secretary and treasurer, reviews before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by electronic transmission or in-person review upon written request and advance notification.”

Filing and Contact Details

Filer

Filer Name
Fhm Associates Inc
EIN
26-4658186
Phone
9183332244
Address
398060 W 2200 RD, BARTLESVILLE, OK 74006
Doing Business As
Fair Haven Manor Apartments

Signing Officer

Name
Thomas a Gorman
Title
Secretary/treasurer
Phone
9183332244
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Nickel
Formed
2010
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Jim G Nichols
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Fair haven manor apartments”

Form 990, Part IX, Line 24E

“Contracts 60,552 0 0 supplies 52,062 0 0 exterminating 33,616 0 0 mortgage insurance 23,138 0 0 trash removal 22,142 0 0 bad debt expense 15,639 0 0 elevator maint 14,348 0 0 security 11,791 0 0 other renting expenses 11,778 0 0 misc administrative 9,310 0 0 furniture & equip rental 6,666 0 0 auditing 0 6,300 0 non-profit add-on fees 0 4,608 0 misc ins and taxes 1,773 0 0 tenant workshop exps 1,056 0 0 director and officers' 1,000 0 0 legal 882 0 0 admin rent free unit 466 0 0 fidelity bond 388 0 0 misc. Maintenance 230 0 0 total 266,837 10,908 0”

Raw XML Appendix390 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01595529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01542563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07896683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01404
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01595529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01542563
IRS990ScheduleA/Total509Grp/TotalAmt07896683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01747811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01535736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01475498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01596146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01542896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07898087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03002224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02276081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05278305
IRS990ScheduleD/EquipmentGrp/BookValueAmt025426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334661
IRS990ScheduleD/ExpensesSubtotalAmt01771586
IRS990ScheduleD/LandGrp/BookValueAmt0269762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0463541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31687
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAXES AND INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04752849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-218330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE NET OF CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LESS UNAMORTIZED DEBT ISSUANCE COSTS
IRS990ScheduleD/RevenueSubtotalAmt01747811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03297412
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0571569
IRS990ScheduleD/TotalExpensesPerForm990Amt01771586
IRS990ScheduleD/TotalLiabilityAmt04721323
IRS990ScheduleD/TotalRevenuePerForm990Amt01747811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01747811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01771586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAIR HAVEN MANOR APARTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GORMAN MANAGEMENT COMPANY PRESIDENT MANAGEMENT AGENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GORMAN MANAGEMENT COMPANY BARTLESVILLE, OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THOMAS A. GORMAN, SECRETARY AND TREASURER, REVIEWS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE BY ELECTRONIC TRANSMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUEST AND ADVANCE NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTS 60,552 0 0 SUPPLIES 52,062 0 0 EXTERMINATING 33,616 0 0 MORTGAGE INSURANCE 23,138 0 0 TRASH REMOVAL 22,142 0 0 BAD DEBT EXPENSE 15,639 0 0 ELEVATOR MAINT 14,348 0 0 SECURITY 11,791 0 0 OTHER RENTING EXPENSES 11,778 0 0 MISC ADMINISTRATIVE 9,310 0 0 FURNITURE & EQUIP RENTAL 6,666 0 0 AUDITING 0 6,300 0 NON-PROFIT ADD-ON FEES 0 4,608 0 MISC INS AND TAXES 1,773 0 0 TENANT WORKSHOP EXPS 1,056 0 0 DIRECTOR AND OFFICERS' 1,000 0 0 LEGAL 882 0 0 ADMIN RENT FREE UNIT 466 0 0 FIDELITY BOND 388 0 0 MISC. MAINTENANCE 230 0 0 TOTAL 266,837 10,908 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03951634
IRS990/TotalAssetsEOYAmt03948273
IRS990/TotalAssetsGrp/BOYAmt03951634
IRS990/TotalAssetsGrp/EOYAmt03948273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01626028
IRS990/TotalFunctionalExpensesGrp/TotalAmt01771586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05730105
IRS990/TotalLiabilitiesEOYAmt05750519
IRS990/TotalLiabilitiesGrp/BOYAmt05730105
IRS990/TotalLiabilitiesGrp/EOYAmt05750519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1778471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1802246
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0280
IRS990/TotalProgramServiceExpensesAmt01626028
IRS990/TotalProgramServiceRevenueAmt01747449
IRS990/TotalRevenueGrp/ExclusionAmt0163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01747648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01747811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03951634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03948273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 DAYTON DRIVE
IRS990/USAddress/CityNm0MUSKOGEE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074403
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FHM ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0FHMA
ReturnHeader/Filer/EIN0264658186
ReturnHeader/Filer/PhoneNum09183332244
ReturnHeader/Filer/USAddress/AddressLine1Txt0398060 W 2200 RD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM G NICHOLS
ReturnHeader/ReturnTs02023-03-21T10:20:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,948,273
Liabilities
$5,750,519
Net assets
-$1,802,246
Revenue
$1,747,811
Expenses
$1,771,586
Net income
-$23,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$4.41$1.08$2.13$1.81$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$4.71$1.39$2.00$1.75$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$5.41$1.64$1.90$1.75$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.95$5.75$1.80$1.75$1.77$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$5.73$1.78$1.54$1.56$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$5.75$1.75$1.48$1.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$5.80$1.69$1.60$1.64$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$6.01$1.64$1.54$1.62$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$6.11$1.56$1.59$1.70$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$6.18$1.46$1.63$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.16$6.59$1.43$1.65$1.76$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$6.62$1.32$1.56$1.88$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.56$6.55$0.99$1.36$1.76$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$6.40$0.59$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$6.26$0.22$1.31