Civic Intelligence

Visitors Inc

990 • Fiscal year 2017 • EIN 46-0553215

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
201 S Keeler AveBartlesville, OK 74003

(918) 336-8708

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.63x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$36,689

Down $10,278 (-22%) from 2016

Net Assets

Up

$13,729

Up $5,930 (+76%) from 2016

Liabilities

Down

$22,960

Down $16,208 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Down

$312,425

Down $7,580 (-2.4%) from 2016

Expenses

Down

$306,495

Down $29,693 (-8.8%) from 2016

Net Income

Up

$5,930

Up $22,113 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2013: $45,696Liabilities 2013: $13,920Net Assets 2013: $31,7762013Assets 2014: $44,915Liabilities 2014: $21,146Net Assets 2014: $23,7692014Assets 2015: $41,568Liabilities 2015: $17,586Net Assets 2015: $23,9822015Assets 2016: $46,967Liabilities 2016: $39,168Net Assets 2016: $7,7992016Assets 2017: $36,689Liabilities 2017: $22,960Net Assets 2017: $13,7292017Assets 2018: $37,413Liabilities 2018: $23,065Net Assets 2018: $14,3482018Assets 2019: $25,494Liabilities 2019: $20,684Net Assets 2019: $4,8102019Assets 2020: $25,745Liabilities 2020: $22,298Net Assets 2020: $3,4472020Assets 2021: $27,474Liabilities 2021: $139Net Assets 2021: $27,3352021Assets 2022: $39,037Liabilities 2022: $15,955Net Assets 2022: $23,0822022Assets 2023: $43,224Liabilities 2023: $21,544Net Assets 2023: $21,6802023Assets 2024: $41,646Liabilities 2024: $23,615Net Assets 2024: $18,0312024

Highlighted filing

2017

Assets$36,689
Liabilities$22,960
Net Assets$13,729
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $280,747Expenses 2013: $299,311Net Income 2013: -$18,5642013Revenue 2014: $280,422Expenses 2014: $288,429Net Income 2014: -$8,0072014Revenue 2015: $309,578Expenses 2015: $309,365Net Income 2015: $2132015Revenue 2016: $320,005Expenses 2016: $336,188Net Income 2016: -$16,1832016Revenue 2017: $312,425Expenses 2017: $306,495Net Income 2017: $5,9302017Revenue 2018: $314,406Expenses 2018: $313,787Net Income 2018: $6192018Revenue 2019: $324,765Expenses 2019: $334,303Net Income 2019: -$9,5382019Revenue 2020: $320,880Expenses 2020: $322,243Net Income 2020: -$1,3632020Revenue 2021: $321,956Expenses 2021: $298,068Net Income 2021: $23,8882021Revenue 2022: $361,102Expenses 2022: $365,355Net Income 2022: -$4,2532022Revenue 2023: $383,320Expenses 2023: $383,237Net Income 2023: $832023Revenue 2024: $412,670Expenses 2024: $416,319Net Income 2024: -$3,6492024

Highlighted filing

2017

Revenue$312,425
Expenses$306,495
Net Income$5,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$312,425
Mission and Program Overview

Mission

To enhance the local economy and improve the community's quality of life by marketing and promoting the bartlesville area as a destination for conventions, meetings, special events and leisure travel.

Promotion of visitor development activities in the bartlesville, oklahoma area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,321$33,655▼ $9,666
Land, Buildings, and Equipment, Net$2,016$1,534▼ $482
Prepaid Expenses and Deferred Charges$1,630$1,500▼ $130
Total Assets$46,967$36,689▼ $10,278
Liabilities
Accounts Payable and Accrued Expenses$39,168$22,960▼ $16,208
Total Liabilities$39,168$22,960▼ $16,208
Net Assets / Fund Balance
Unrestricted Net Assets$7,799$13,729▲ $5,930
Total Net Assets Fund Balance$7,799$13,729▲ $5,930
Total Liabilities and Net Assets / Fund Balance$46,967$36,689▼ $10,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,534$1,839$3,373
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Clint MusslewhiteChair
Kaci FoutsVice Chair
Katy GilbertMember
Larry ThrashMember
Scott AmblerMember
Scott TownsendMember
Spencer KingMember
Val CallaghanMember
Amy BorgSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,000
Investment Income
$0
Other Revenue
$2,425
Change in Net Assets
$5,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$312,425
Total Revenue per Form 990
$312,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,659
Salaries, Compensation, and Employee Benefits$129,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,530$9,601-$65,131
Advertising$60,682--$60,682
Comp Disqual Persons-$36,029-$36,029
All Other Expenses$5,249$13,994-$19,243
Occupancy-$18,000-$18,000
Other Employee Benefits$7,171$9,298-$16,469
Other Expenses$16,231$9,646-$9,646
Travel$8,416--$8,416
Payroll Taxes$4,016$3,399-$7,415
Pension Plan Contributions$2,657$2,135-$4,792
Insurance-$1,624-$1,624
Office Expenses-$985-$985
Depreciation Depletion-$482-$482
Total Functional Expenses$189,899$116,596$0$306,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,495
Total Expenses per Audited Statements$306,495
Total Expenses per Form 990$306,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer and executive director review the return for correctness and appropriateness.”

Form 990, Part VI, Section B, Line 15A

“The board of directors compares the salary of other directors of similar sized communities and makes adjustments based on experience, education, and other factors as necessary.”

Form 990, Part VI, Section C, Line 18

“Individuals may view the organizations documents which are made available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of all organization documents including financial statements and tax returns that are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Scott ambler - 510 s dewey avenue, bartlesville, ok 74003. Spencer king - conocophillips, bartlesville, ok 74004. Kaci fouts - woolaroc, bartlesville, ok 74005. Katy gilbert - 200 se second street, bartlesville, ok 74006. Val callaghan - 300 se adams blvd, bartlesville, ok 74003. Larry thrash - 6105 se nowata road, bartlesville, ok 74003. Clint musslewhite - 1740 se washington blvd, bartlesville, ok 74006. Amy borg - 876-01 adams building, bartlesville, ok 74003. Scott townsend - 7051 industrial park, bartlesville, ok 74003.”

Filing and Contact Details

Filer

Filer Name
Visitors Inc
EIN
46-0553215
Phone
9183368708
Address
201 S KEELER AVE, BARTLESVILLE, OK 74003

Signing Officer

Name
Maria Swindell Gus
Title
Executive Director
Phone
9183368708
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Swindell Gus
Formed
2012
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bryan Little Haley & Kent P C
Address
P O BOX 2306, BARTLESVILLE, OK 74005-2306
Preparer
Robert Haley
Phone
9183361433
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the auditor and oversees the audit.”

990, PART 1, LINE 5; PART VA LINES 1 AND 2

“The entity does not directly pay employees or file wage and withholding reports. Employees are paid by the chamber of commerce with whom the organization shares employees who are responsible for all wage and withholding filings.”

Financial Statement Notes

PART X, LINE 2:

“Visitors inc does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, visitors inc has no open examination with either the internal revenue service or state taxing authorities.”

Raw XML Appendix388 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022960
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IRS990/AdvertisingGrp/ProgramServicesAmt060682
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IRS990/AllOtherExpensesGrp/TotalAmt019243
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum09183368708
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT AMBLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SPENCER KING
IRS990/Form990PartVIISectionAGrp/PersonNm2KACI FOUTS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATY GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4VAL CALLAGHAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0312425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VISITORS INC DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS CURRENTLY EXIST AND NO LOSS CONTINGENCY HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FEDERAL AND STATE INCOME TAX STATUTES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, VISITORS INC HAS NO OPEN EXAMINATION WITH EITHER THE INTERNAL REVENUE SERVICE OR STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01534
IRS990ScheduleD/TotalExpensesPerForm990Amt0306495
IRS990ScheduleD/TotalRevenuePerForm990Amt0312425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306495
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COUNTRY CLUB DUES FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE RETURN FOR CORRECTNESS AND APPROPRIATENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS COMPARES THE SALARY OF OTHER DIRECTORS OF SIMILAR SIZED COMMUNITIES AND MAKES ADJUSTMENTS BASED ON EXPERIENCE, EDUCATION, AND OTHER FACTORS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS MAY VIEW THE ORGANIZATIONS DOCUMENTS WHICH ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS COPIES OF ALL ORGANIZATION DOCUMENTS INCLUDING FINANCIAL STATEMENTS AND TAX RETURNS THAT ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCOTT AMBLER - 510 S DEWEY AVENUE, BARTLESVILLE, OK 74003. SPENCER KING - CONOCOPHILLIPS, BARTLESVILLE, OK 74004. KACI FOUTS - WOOLAROC, BARTLESVILLE, OK 74005. KATY GILBERT - 200 SE SECOND STREET, BARTLESVILLE, OK 74006. VAL CALLAGHAN - 300 SE ADAMS BLVD, BARTLESVILLE, OK 74003. LARRY THRASH - 6105 SE NOWATA ROAD, BARTLESVILLE, OK 74003. CLINT MUSSLEWHITE - 1740 SE WASHINGTON BLVD, BARTLESVILLE, OK 74006. AMY BORG - 876-01 ADAMS BUILDING, BARTLESVILLE, OK 74003. SCOTT TOWNSEND - 7051 INDUSTRIAL PARK, BARTLESVILLE, OK 74003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SELECTS THE AUDITOR AND OVERSEES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ENTITY DOES NOT DIRECTLY PAY EMPLOYEES OR FILE WAGE AND WITHHOLDING REPORTS. EMPLOYEES ARE PAID BY THE CHAMBER OF COMMERCE WITH WHOM THE ORGANIZATION SHARES EMPLOYEES WHO ARE RESPONSIBLE FOR ALL WAGE AND WITHHOLDING FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, PART 1, LINE 5; PART VA LINES 1 AND 2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046967
IRS990/TotalAssetsEOYAmt036689
IRS990/TotalAssetsGrp/BOYAmt046967
IRS990/TotalAssetsGrp/EOYAmt036689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039168
IRS990/TotalLiabilitiesEOYAmt022960
IRS990/TotalLiabilitiesGrp/BOYAmt039168
IRS990/TotalLiabilitiesGrp/EOYAmt022960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189899
IRS990/TotalProgramServiceRevenueAmt0310000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08416
IRS990/TravelGrp/TotalAmt08416
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07799
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 S KEELER AVE
IRS990/USAddress/CityNm0BARTLESVILLE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA SWINDELL GUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09183368708
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISITORS INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0460553215
ReturnHeader/Filer/PhoneNum09183368708
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S KEELER AVE
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FDC8A3CA5DF303C7BC7D7AAB71E5D321AAAB928
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A5480BCB1C5F63BB28F668EF2C91D3FCB3BEBFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.208.44.28
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:29:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0730941849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN LITTLE HALEY & KENT P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740052306
ReturnHeader/PreparerPersonGrp/PhoneNum09183361433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HALEY
ReturnHeader/ReturnTs02018-05-15T13:53:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,689
Liabilities
$22,960
Net assets
$13,729
Revenue
$312,425
Expenses
$306,495
Net income
$5,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.24$0.18$4.13$4.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.22$3.83$3.83$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$3.61$3.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.22$2.98$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.03$3.21$3.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.05$3.25$3.34$0.10
2018Summary only. Only limited summary data is available for this year.$0.37$0.23$0.14$3.14$3.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$3.12$3.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.39$0.08$3.20$3.36$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$3.10$3.09$0.00
2014Summary only. Only limited summary data is available for this year.$0.45$0.21$0.24$2.80$2.88$0.08
2013Summary only. Only limited summary data is available for this year.$0.46$0.14$0.32$2.81$2.99$0.19