Civic Intelligence

Kehila Park Inc.

990 • Fiscal year 2015 • EIN 46-2449009

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 05, 2016

Organization Profile
1776 Hwy 177 SSulphur, OK 73086

(580) 223-5122

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,569,456

Up $1,081,148 (+73%) from 2014

Net Assets

Up

$2,566,956

Up $1,078,648 (+72%) from 2014

Liabilities

Up

$2,500

Up $2,500 from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

Up

$1,187,483

Up $3,625 (+0.3%) from 2014

Expenses

Up

$108,835

Up $89,099 (+451%) from 2014

Net Income

Down

$1,078,648

Down $85,474 (-7.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $324,186Liabilities 2013: $0Net Assets 2013: $324,1862013Assets 2014: $1,488,308Liabilities 2014: $0Net Assets 2014: $1,488,3082014Assets 2015: $2,569,456Liabilities 2015: $2,500Net Assets 2015: $2,566,9562015Assets 2016: $2,506,980Liabilities 2016: $3,930Net Assets 2016: $2,503,0502016Assets 2017: $2,497,686Liabilities 2017: $3,140Net Assets 2017: $2,494,5462017Assets 2018: $2,408,849Liabilities 2018: $3,140Net Assets 2018: $2,405,7092018Assets 2019: $2,327,558Liabilities 2019: $3,890Net Assets 2019: $2,323,6682019Assets 2020: $2,236,065Liabilities 2020: $2,540Net Assets 2020: $2,233,5252020Assets 2021: $2,132,324Liabilities 2021: $3,963Net Assets 2021: $2,128,3612021Assets 2022: $2,089,592Liabilities 2022: $4,346Net Assets 2022: $2,085,2462022Assets 2023: $1,953,916Liabilities 2023: $4,347Net Assets 2023: $1,949,5692023Assets 2024: $1,807,333Liabilities 2024: $3,497Net Assets 2024: $1,803,8362024

Highlighted filing

2015

Assets$2,569,456
Liabilities$2,500
Net Assets$2,566,956
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $325,100Expenses 2013: $914Net Income 2013: $324,1862013Revenue 2014: $1,183,858Expenses 2014: $19,736Net Income 2014: $1,164,1222014Revenue 2015: $1,187,483Expenses 2015: $108,835Net Income 2015: $1,078,6482015Revenue 2016: $51,681Expenses 2016: $115,587Net Income 2016: -$63,9062016Revenue 2017: $109,759Expenses 2017: $118,263Net Income 2017: -$8,5042017Revenue 2018: $3,616Expenses 2018: $92,415Net Income 2018: -$88,7992018Revenue 2019: $5,292Expenses 2019: $95,038Net Income 2019: -$89,7462019Revenue 2020: $6,541Expenses 2020: $96,684Net Income 2020: -$90,1432020Revenue 2021: $42,663Expenses 2021: $147,819Net Income 2021: -$105,1562021Revenue 2022: $131,992Expenses 2022: $175,107Net Income 2022: -$43,1152022Revenue 2023: $14,900Expenses 2023: $150,577Net Income 2023: -$135,6772023Revenue 2024: $4,141Expenses 2024: $149,755Net Income 2024: -$145,6142024

Highlighted filing

2015

Revenue$1,187,483
Expenses$108,835
Net Income$1,078,648
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,187,483
Mission and Program Overview

Mission

To create a community that provides education, health and well-being, recreation, arts, and culture to foster children and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,080,591$1,894,183▲ $813,592
Cash and Non-Interest-Bearing Accounts$374,714$607,098▲ $232,384
Savings and Temporary Cash Investments$33,003$68,175▲ $35,172
Total Assets$1,488,308$2,569,456▲ $1,081,148
Liabilities
Other Liabilities-$2,500-
Total Liabilities$0$2,500▲ $2,500
Net Assets / Fund Balance
Unrestricted Net Assets$1,488,308$2,566,956▲ $1,078,648
Total Net Assets Fund Balance$1,488,308$2,566,956▲ $1,078,648
Total Liabilities and Net Assets / Fund Balance$1,488,308$2,569,456▲ $1,081,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,147,617-$1,147,617
Land$500,000-$500,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert AllisonPresident
Mary Lou ShamelDirector
Jennifer AllisonSecr/treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,387
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$0
All Other Contributions
$1,187,387
Change in Net Assets
$1,078,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,483
Total Revenue per Audited Statements
$1,187,483
Total Revenue per Form 990
$1,187,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,758
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
Benefits to Members$35,077--$35,077
Depreciation Depletion$31,874--$31,874
Information Technology$11,497--$11,497
Occupancy$9,845--$9,845
Office Expenses$5,823--$5,823
Insurance$5,272--$5,272
Fees for Services Other$4,500--$4,500
Fees for Services Accounting-$2,180-$2,180
Advertising$429--$429
Other Expenses$32--$32
Total Functional Expenses$106,655$2,180$0$108,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,835
Total Expenses per Audited Statements$108,835
Total Expenses per Form 990$108,835
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
Security Deposits$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
No

Governance Explanations

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

“The directors review the return before it is signed and filed with the taxing authorities.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kehila Park Inc
EIN
46-2449009
Address
1776 HWY 177 S, SULPHUR, OK 73086

Signing Officer

Name
Robert Allison
Title
President
Phone
5806225437
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Allison
Formed
2013
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jodie a Douglass CPA Inc
Address
1505 N COMMERCE STE 202, ARDMORE, OK 73401-1859
Preparer
Jodie a Douglass
Phone
5802235122
Raw XML Appendix299 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE A COMMUNITY THAT PROVIDES EDUCATION, HEALTH AND WELL-BEING, RECREATION, ARTS, AND CULTURE TO FOSTER CHILDREN AND SENIORS.
IRS990/AdvertisingGrp/ProgramServicesAmt0429
IRS990/AdvertisingGrp/TotalAmt0429
IRS990/AllOtherContributionsAmt01187387
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt035077
IRS990/BenefitsToMembersGrp/TotalAmt035077
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JODIE A DOUGLASS CPA INC
IRS990/BooksInCareOfDetail/PhoneNum05802235122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 N COMMERCE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARDMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0374714
IRS990/CashNonInterestBearingGrp/EOYAmt0607098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt035077
IRS990/CYContributionsGrantsAmt01187387
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096
IRS990/CYOtherExpensesAmt073758
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01078648
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01187483
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031874
IRS990/DepreciationDepletionGrp/TotalAmt031874
IRS990/Desc0TO CREATE A COMMUNITY THAT PROVIDES EDUCATION, HEALTH AND WELL- BEING,RECREATION, ARTS, AND CULTURE FOR FOSTER CHILDREN AND SENIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106655
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02180
IRS990/FeesForServicesAccountingGrp/TotalAmt02180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04500
IRS990/FeesForServicesOtherGrp/TotalAmt04500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LOU SHAMEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECR/TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01187483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011497
IRS990/InformationTechnologyGrp/TotalAmt011497
IRS990/InsuranceGrp/ProgramServicesAmt05272
IRS990/InsuranceGrp/TotalAmt05272
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01080591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01894183
IRS990/LandBldgEquipCostOrOtherBssAmt01932843
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A COMMUNITY THAT PROVIDES EDUCATION, HEALTH AND WELL-BEING, RECREATION, ARTS, AND CULTURE TO FOSTER CHILDREN AND SENIORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01488308
IRS990/NetAssetsOrFundBalancesEOYAmt02566956
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09845
IRS990/OccupancyGrp/TotalAmt09845
IRS990/OfficeExpensesGrp/ProgramServicesAmt05823
IRS990/OfficeExpensesGrp/TotalAmt05823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC. COSTS
IRS990/OtherExpensesGrp/Desc2NONCASH AWARDS & GRANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01311
IRS990/OtherExpensesGrp/ProgramServicesAmt1995
IRS990/OtherExpensesGrp/ProgramServicesAmt232
IRS990/OtherExpensesGrp/TotalAmt01311
IRS990/OtherExpensesGrp/TotalAmt1995
IRS990/OtherExpensesGrp/TotalAmt232
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT ALLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01183836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt019736
IRS990/PYRevenuesLessExpensesAmt01164122
IRS990/PYTotalExpensesAmt019736
IRS990/PYTotalRevenueAmt01183858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01078648
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068175
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01187387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01183836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02696323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02696323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01187387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01183836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02696323
IRS990ScheduleA/TotalSupportAmt02696441
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/ExpensesSubtotalAmt0108835
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01147617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01147617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01187483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01647617
IRS990ScheduleD/TotalExpensesPerForm990Amt0108835
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleD/TotalRevenuePerForm990Amt01187483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01187483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108835
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS REVIEW THE RETURN BEFORE IT IS SIGNED AND FILED WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01488308
IRS990/TotalAssetsEOYAmt02569456
IRS990/TotalAssetsGrp/BOYAmt01488308
IRS990/TotalAssetsGrp/EOYAmt02569456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01187387
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01488308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02566956
IRS990/TotalProgramServiceExpensesAmt0106655
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01187483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01488308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02569456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01488308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02566956
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01776 HWY 177 S
IRS990/USAddress/AddressLine2Txt0PO BOX 402
IRS990/USAddress/CityNm0SULPHUR
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073086
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05806225437
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEHILA PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0KEHI
ReturnHeader/Filer/EIN0462449009
ReturnHeader/Filer/USAddress/AddressLine1Txt01776 HWY 177 S
ReturnHeader/Filer/USAddress/CityNm0SULPHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731532269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JODIE A DOUGLASS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01505 N COMMERCE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0734011859
ReturnHeader/PreparerPersonGrp/PhoneNum05802235122
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODIE A DOUGLASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-11T12:04:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,569,456
Liabilities
$2,500
Net assets
$2,566,956
Revenue
$1,187,483
Expenses
$108,835
Net income
$1,078,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.80$0.00$0.15$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.01$0.15$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.13$0.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.04$0.15$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.23$0.01$0.10$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.32$0.01$0.10$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.00$0.09$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.49$0.11$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.50$0.05$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.19$0.11$1.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.18$0.02$1.16
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.33$0.00$0.32