Civic Intelligence

Tri-State Christian TV

990 • Fiscal year 2014 • EIN 31-0909826

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

Organization Profilewww.tct.tv
PO Box 1010Marion, IL 62959

(618) 997-9333

Siviq Scores

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

Liabilities / Assets

41st percentile

0.19x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

4th percentile

-47%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$203,418

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-7.4%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$27,865,622

Up $454,938 (+1.7%) from 2013

Net Assets

Down

$22,570,510

Down $792,997 (-3.4%) from 2013

Liabilities

Up

$5,295,112

Up $1,247,935 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$1,810,438

Down $145,640 (-7.4%) from 2013

Expenses

Down

$2,664,637

Down $1,112,671 (-29%) from 2013

Net Income

Up

-$854,199

Up $967,031 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2010: $26,886,380Liabilities 2010: $41,439Net Assets 2010: $26,844,9412010Assets 2011: $26,938,731Liabilities 2011: $63,886Net Assets 2011: $26,874,8452011Assets 2012: $25,590,490Liabilities 2012: $78,252Net Assets 2012: $25,512,2382012Assets 2013: $27,410,684Liabilities 2013: $4,047,177Net Assets 2013: $23,363,5072013Assets 2014: $27,865,622Liabilities 2014: $5,295,112Net Assets 2014: $22,570,5102014Assets 2015: $27,142,677Liabilities 2015: $5,178,739Net Assets 2015: $21,963,9382015Assets 2016: $27,368,367Liabilities 2016: $5,174,379Net Assets 2016: $22,193,9882016Assets 2017: $22,376,347Liabilities 2017: $1,619,325Net Assets 2017: $20,757,0222017Assets 2018: $21,839,813Liabilities 2018: $1,268,798Net Assets 2018: $20,571,0152018Assets 2019: $26,306,086Liabilities 2019: $1,919,574Net Assets 2019: $24,386,5122019Assets 2020: $25,675,482Liabilities 2020: $1,468,242Net Assets 2020: $24,207,2402020Assets 2021: $27,247,218Liabilities 2021: $1,403,890Net Assets 2021: $25,843,3282021Assets 2022: $25,129,146Liabilities 2022: $1,379,364Net Assets 2022: $23,749,7822022Assets 2023: $25,604,546Liabilities 2023: $2,672Net Assets 2023: $25,601,8742023Assets 2024: $11,174,758Liabilities 2024: $452,851Net Assets 2024: $10,721,9072024

Highlighted filing

2014

Assets$27,865,622
Liabilities$5,295,112
Net Assets$22,570,510
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $4,851,3912010Expenses 2011: $2,158,2212011Expenses 2012: $3,196,7562012Revenue 2013: $1,956,078Expenses 2013: $3,777,308Net Income 2013: -$1,821,2302013Revenue 2014: $1,810,438Expenses 2014: $2,664,637Net Income 2014: -$854,1992014Revenue 2015: $1,812,945Expenses 2015: $2,309,363Net Income 2015: -$496,4182015Revenue 2016: $1,878,828Expenses 2016: $1,610,616Net Income 2016: $268,2122016Revenue 2017: $2,036,009Expenses 2017: $3,487,675Net Income 2017: -$1,451,6662017Revenue 2018: $2,393,037Expenses 2018: $1,750,305Net Income 2018: $642,7322018Revenue 2019: $3,724,287Expenses 2019: $1,560,559Net Income 2019: $2,163,7282019Revenue 2020: $3,175,906Expenses 2020: $4,018,534Net Income 2020: -$842,6282020Revenue 2021: $3,033,963Expenses 2021: $2,609,799Net Income 2021: $424,1642021Revenue 2022: $1,880,346Expenses 2022: $1,953,115Net Income 2022: -$72,7692022Revenue 2023: $3,011,492Expenses 2023: $2,704,927Net Income 2023: $306,5652023Revenue 2024: $4,323,573Expenses 2024: $17,653,540Net Income 2024: -$13,329,9672024

Highlighted filing

2014

Revenue$1,810,438
Expenses$2,664,637
Net Income-$854,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$2,689,398
Mission and Program Overview

Mission

RELIGIOUS BROADCASTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,692,500$12,184,637▼ $507,863
Investments in Publicly Traded Securities$5,024,994$9,119,745▲ $4,094,751
Land, Buildings, and Equipment, Net$6,165,158$5,776,848▼ $388,310
Savings and Temporary Cash Investments$2,731,247$620,127▼ $2,111,120
Accounts Receivable$82,923$49,049▼ $33,874
Prepaid Expenses and Deferred Charges$6,679$6,080▼ $599
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$12,288$-32,721▼ $45,009
Total Assets$27,410,684$27,865,622▲ $454,938
Other Assets Total$694,895$141,857▼ $553,038
Liabilities
Unsecured Notes Loans Payable$3,989,735$5,259,811▲ $1,270,076
Accounts Payable and Accrued Expenses$57,442$35,301▼ $22,141
Total Liabilities$4,047,177$5,295,112▲ $1,247,935
Net Assets / Fund Balance
Unrestricted Net Assets$23,363,507$22,570,510▼ $792,997
Total Net Assets Fund Balance$23,363,507$22,570,510▼ $792,997
Total Liabilities and Net Assets / Fund Balance$27,410,684$27,865,622▲ $454,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,932,672$8,334,137$10,266,809
Buildings$2,923,651$2,778,045$5,701,696
Leasehold Improvements$429,940-$429,940
Land$266,250-$266,250
Other Land Buildings$224,335-$224,335
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina M CoonceVice PresidentFT$180,596-$180,596
Julie a NolanAsst Secretary--$127,353$127,353
Michael J DalySecretary--$107,431$107,431

Board Members and Trustees

NameTitle
Garth W CooncePresident
Victoria M ClarkDirector
Charles R PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,597
Program Service Revenue
$655,762
Investment Income
$326,597
Other Revenue
$346,482
All Other Contributions
$481,597
Change in Net Assets
$-854,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,438
Revenue Not Reported on Form 990
$61,202
Total Revenue per Audited Statements
$1,871,640
Total Revenue per Form 990
$1,810,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,385,815
Salaries, Compensation, and Employee Benefits$278,822
Total Fundraising Expense$47,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$393,267$43,398-$436,665
Occupancy$176,788$18,954-$195,742
Current Officers, Directors, Trustees, and Key Employees$9,030$162,536$9,030$180,596
Other Salaries and Wages$31,280$43,918-$75,198
All Other Expenses$17,126$10,955$37,334$65,415
Interest$53,207--$53,207
Insurance$28,654$7,163-$35,817
Travel$15,460$12,945-$28,405
Other Expenses$24,478$21,967-$24,478
Payroll Taxes$3,629$18,586$813$23,028
Office Expenses$281$2,525-$2,806
Information Technology$96$863-$959
Advertising$304--$304
Total Functional Expenses$2,264,536$352,924$47,177$2,664,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,664,637
Total Expenses per Audited Statements$2,664,637
Total Expenses per Form 990$2,664,637
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
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Garth w. Coonce - president; spouse of christina coonce and father of julie nolan and victoria clarkchristina m. Coonce - vice president; spouse of garth coonce and mother of julie nolan and victoria clarkjulie a. Nolan - assist. Sec.; daughter of garth and christina cooncevictoria m. Clark - director; daughter of garth and christina coonce”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Charles r. Payne1753 sentinel ptft wright, ky 41011victoria m. Clark5606 e 17th sttulsa, ok 74137”

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

“The president and chief financial officer review form 990 prior to filing.”

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

“All documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Tri-state Christian Tv
EIN
31-0909826
Phone
6189979333
Address
PO BOX 1010, MARION, IL 62959

Signing Officer

Name
Michael J Daly
Title
Secretary
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
2
Employees
5
Volunteers
40

Preparer

Firm
Thomas W Van Horn Jr Ltd
Address
114 S Vicksburg St, Marion, IL 62959
Preparer
Thomas W Van Horn Jr
Phone
6189975524
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0694895
IRS990/OtherAssetsTotalGrp/EOYAmt0141857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121967
IRS990/OtherExpensesGrp/ProgramServicesAmt01361813
IRS990/OtherExpensesGrp/ProgramServicesAmt1127156
IRS990/OtherExpensesGrp/ProgramServicesAmt221967
IRS990/OtherExpensesGrp/ProgramServicesAmt324478
IRS990/OtherExpensesGrp/TotalAmt01361813
IRS990/OtherExpensesGrp/TotalAmt1136270
IRS990/OtherExpensesGrp/TotalAmt243934
IRS990/OtherExpensesGrp/TotalAmt324478
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031280
IRS990/OtherSalariesAndWagesGrp/TotalAmt075198
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012692500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012184637
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018586
IRS990/PayrollTaxesGrp/ProgramServicesAmt03629
IRS990/PayrollTaxesGrp/TotalAmt023028
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06080
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0BROADCASTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0455473
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03409738
IRS990/PYOtherRevenueAmt0341894
IRS990/PYProgramServiceRevenueAmt0661482
IRS990/PYRevenuesLessExpensesAmt0-1821230
IRS990/PYSalariesCompEmpBnftPaidAmt0367570
IRS990/PYTotalExpensesAmt03777308
IRS990/PYTotalRevenueAmt01956078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-854199
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0346482
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0655762
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02731247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02696340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0455473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0714653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02129278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55880
IRS990ScheduleA/PublicSupportPY170Pct00.49260
IRS990ScheduleA/PublicSupportTotal170Amt02696340
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02696340
IRS990ScheduleA/TotalSupportAmt04825618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02923651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02778045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05701696
IRS990ScheduleD/EquipmentGrp/BookValueAmt01932672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08334137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010266809
IRS990ScheduleD/ExpensesSubtotalAmt02664637
IRS990ScheduleD/LandGrp/BookValueAmt0266250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0429940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0429940
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224335
IRS990ScheduleD/RevenueNotReportedAmt061202
IRS990ScheduleD/RevenueSubtotalAmt01810438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05776848
IRS990ScheduleD/TotalExpensesPerForm990Amt02664637
IRS990ScheduleD/TotalRevenuePerForm990Amt01810438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01871640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02664637
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINA M COONCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARTH W COONCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203418
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARTH W. COONCE - PRESIDENT; SPOUSE OF CHRISTINA COONCE AND FATHER OF JULIE NOLAN AND VICTORIA CLARKCHRISTINA M. COONCE - VICE PRESIDENT; SPOUSE OF GARTH COONCE AND MOTHER OF JULIE NOLAN AND VICTORIA CLARKJULIE A. NOLAN - ASSIST. SEC.; DAUGHTER OF GARTH AND CHRISTINA COONCEVICTORIA M. CLARK - DIRECTOR; DAUGHTER OF GARTH AND CHRISTINA COONCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARLES R. PAYNE1753 SENTINEL PTFT WRIGHT, KY 41011VICTORIA M. CLARK5606 E 17TH STTULSA, OK 74137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND CHIEF FINANCIAL OFFICER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,865,622
Liabilities
$5,295,112
Net assets
$22,570,510
Revenue
$1,810,438
Expenses
$2,664,637
Net income
-$854,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.45$10.7$4.32$17.7$13.3
2023Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$3.01$2.70$0.31
2022Detailed filing. Detailed filing data is available for this year.$25.1$1.38$23.7$1.88$1.95$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$1.40$25.8$3.03$2.61$0.42
2020Detailed filing. Detailed filing data is available for this year.$25.7$1.47$24.2$3.18$4.02$0.84
2019Detailed filing. Detailed filing data is available for this year.$26.3$1.92$24.4$3.72$1.56$2.16
2018Detailed filing. Detailed filing data is available for this year.$21.8$1.27$20.6$2.39$1.75$0.64
2017Detailed filing. Detailed filing data is available for this year.$22.4$1.62$20.8$2.04$3.49$1.45
2016Detailed filing. Detailed filing data is available for this year.$27.4$5.17$22.2$1.88$1.61$0.27
2015Detailed filing. Detailed filing data is available for this year.$27.1$5.18$22.0$1.81$2.31$0.50
2014Detailed filing. Detailed filing data is available for this year.$27.9$5.30$22.6$1.81$2.66$0.85
2013Detailed filing. Detailed filing data is available for this year.$27.4$4.05$23.4$1.96$3.78$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.08$25.5$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.06$26.9$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.04$26.8$4.85