Civic Intelligence

Tri-State Christian TV

990 • Fiscal year 2015 • EIN 31-0909826

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.86x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$210,485

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

0.1%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$27,142,677

Down $722,945 (-2.6%) from 2014

Net Assets

Down

$21,963,938

Down $606,572 (-2.7%) from 2014

Liabilities

Down

$5,178,739

Down $116,373 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Up

$1,812,945

Up $2,507 (+0.1%) from 2014

Expenses

Down

$2,309,363

Down $355,274 (-13%) from 2014

Net Income

Up

-$496,418

Up $357,781 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$27,142,677
Liabilities$5,178,739
Net Assets$21,963,938
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$1,812,945
Expenses$2,309,363
Net Income-$496,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$7,464,548
Mission and Program Overview

Mission

RELIGIOUS BROADCASTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,184,637$16,177,532▲ $3,992,895
Land, Buildings, and Equipment, Net$5,776,848$5,554,421▼ $222,427
Investments in Publicly Traded Securities$9,119,745$4,536,017▼ $4,583,728
Savings and Temporary Cash Investments$620,127$213,652▼ $406,475
Accounts Receivable$49,049$39,680▼ $9,369
Prepaid Expenses and Deferred Charges$6,080$4,180▼ $1,900
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-$0-
Cash and Non-Interest-Bearing Accounts$-32,721$-15,475▲ $17,246
Total Assets$27,865,622$27,142,677▼ $722,945
Other Assets Total$141,857$632,670▲ $490,813
Liabilities
Unsecured Notes Loans Payable$5,259,811$5,142,840▼ $116,971
Accounts Payable and Accrued Expenses$35,301$35,899▲ $598
Total Liabilities$5,295,112$5,178,739▼ $116,373
Net Assets / Fund Balance
Unrestricted Net Assets$22,570,510$21,963,938▼ $606,572
Total Net Assets Fund Balance$22,570,510$21,963,938▼ $606,572
Total Liabilities and Net Assets / Fund Balance$27,865,622$27,142,677▼ $722,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,815,478$8,631,065$10,446,543
Buildings$2,824,675$2,877,021$5,701,696
Leasehold Improvements$429,940-$429,940
Land$266,250-$266,250
Other Land Buildings$218,078-$218,078
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina M CoonceVice PresidentFT$189,113-$189,113
Julie a NolanAsst Secretary--$130,219$130,219
Shane a ChaneyCFO--$129,586$129,586
Michael J DalySecretary--$116,767$116,767
Thomas C NolanDirector--$45,429$45,429

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$442,620
Program Service Revenue
$655,043
Investment Income
$366,076
Other Revenue
$349,206
All Other Contributions
$442,620
Change in Net Assets
$-496,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,812,945
Revenue Not Reported on Form 990
$-110,154
Total Revenue per Audited Statements
$1,702,791
Total Revenue per Form 990
$1,812,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,030,876
Salaries, Compensation, and Employee Benefits$278,487
Total Fundraising Expense$56,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$375,465$40,455-$415,920
Occupancy$176,986$18,797-$195,783
Current Officers, Directors, Trustees, and Key Employees$9,455$170,202$9,456$189,113
Other Salaries and Wages$38,136$36,245-$74,381
All Other Expenses$28,016$6,799$27,094$61,909
Interest$51,977--$51,977
Insurance$31,802$7,951-$39,753
Travel$14,194$10,129-$24,323
Other Expenses$21,000$21,001$18,978$18,978
Payroll Taxes$2,698$11,695$600$14,993
Office Expenses$231$2,079-$2,310
Advertising$986--$986
Information Technology$90$809-$899
Total Functional Expenses$1,917,077$336,158$56,128$2,309,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,309,363
Total Expenses per Audited Statements$2,309,363
Total Expenses per Form 990$2,309,363
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 clark and grandfather of thomas nolanchristina m. Coonce - vice president; spouse of garth coonce and mother of julie nolan and victoria clark and grandmother of thomas nolanjulie a. Nolan - assist. Sec.; daughter of garth and christina coonce and mother of thomas nolanvictoria m. Clark - director; daughter of garth and christina cooncethomas c. Nolan - director; son of julie nolan and grandson of garth coonce 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
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
4
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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SECRETARY
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS BROADCASTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022570510
IRS990/NetAssetsOrFundBalancesEOYAmt021963938
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0349206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0349206
IRS990/NetUnrlzdGainsLossesInvstAmt0-110154
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018797
IRS990/OccupancyGrp/ProgramServicesAmt0176986
IRS990/OccupancyGrp/TotalAmt0195783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02079
IRS990/OfficeExpensesGrp/ProgramServicesAmt0231
IRS990/OfficeExpensesGrp/TotalAmt02310
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0141857
IRS990/OtherAssetsTotalGrp/EOYAmt0632670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt018978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121001
IRS990/OtherExpensesGrp/ProgramServicesAmt01040971
IRS990/OtherExpensesGrp/ProgramServicesAmt1125070
IRS990/OtherExpensesGrp/ProgramServicesAmt221000
IRS990/OtherExpensesGrp/TotalAmt01040971
IRS990/OtherExpensesGrp/TotalAmt1135066
IRS990/OtherExpensesGrp/TotalAmt242001
IRS990/OtherExpensesGrp/TotalAmt318978
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038136
IRS990/OtherSalariesAndWagesGrp/TotalAmt074381
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012184637
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016177532
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011695
IRS990/PayrollTaxesGrp/ProgramServicesAmt02698
IRS990/PayrollTaxesGrp/TotalAmt014993
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04180
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0BROADCASTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0326597
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02385815
IRS990/PYOtherRevenueAmt0346482
IRS990/PYProgramServiceRevenueAmt0655762
IRS990/PYRevenuesLessExpensesAmt0-854199
IRS990/PYSalariesCompEmpBnftPaidAmt0278822
IRS990/PYTotalExpensesAmt02664637
IRS990/PYTotalRevenueAmt01810438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-496418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0349206
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0655043
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0544946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02640702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0366076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0455473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0361605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01780701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59730
IRS990ScheduleA/PublicSupportPY170Pct00.55880
IRS990ScheduleA/PublicSupportTotal170Amt02640702
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02640702
IRS990ScheduleA/TotalSupportAmt04421403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02824675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02877021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05701696
IRS990ScheduleD/EquipmentGrp/BookValueAmt01815478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08631065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010446543
IRS990ScheduleD/ExpensesSubtotalAmt02309363
IRS990ScheduleD/LandGrp/BookValueAmt0266250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0429940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0429940
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-110154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218078
IRS990ScheduleD/RevenueNotReportedAmt0-110154
IRS990ScheduleD/RevenueSubtotalAmt01812945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05554421
IRS990ScheduleD/TotalExpensesPerForm990Amt02309363
IRS990ScheduleD/TotalRevenuePerForm990Amt01812945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01702791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02309363
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINA M COONCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARTH W COONCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0210485
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARTH W. COONCE - PRESIDENT; SPOUSE OF CHRISTINA COONCE AND FATHER OF JULIE NOLAN AND VICTORIA CLARK AND GRANDFATHER OF THOMAS NOLANCHRISTINA M. COONCE - VICE PRESIDENT; SPOUSE OF GARTH COONCE AND MOTHER OF JULIE NOLAN AND VICTORIA CLARK AND GRANDMOTHER OF THOMAS NOLANJULIE A. NOLAN - ASSIST. SEC.; DAUGHTER OF GARTH AND CHRISTINA COONCE AND MOTHER OF THOMAS NOLANVICTORIA M. CLARK - DIRECTOR; DAUGHTER OF GARTH AND CHRISTINA COONCETHOMAS C. NOLAN - DIRECTOR; SON OF JULIE NOLAN AND GRANDSON OF GARTH COONCE 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.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,142,677
Liabilities
$5,178,739
Net assets
$21,963,938
Revenue
$1,812,945
Expenses
$2,309,363
Net income
-$496,418
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