Civic Intelligence

Ou Energy Management Alumni Assoc Educational Foundation

990EZ • Fiscal year 2017 • EIN 47-0952281

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileN/A
13186 N MacArthurOklahoma City, OK 73142

(405) 728-7288

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$62,221

No earlier filing loaded for comparison.

Net Assets

$62,221

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$25,000

No earlier filing loaded for comparison.

Expenses

$15,896

No earlier filing loaded for comparison.

Net Income

$9,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $62,221Net Assets 2017: $62,2212017Assets 2018: $45,216Liabilities 2018: $02018Assets 2019: $31,297Net Assets 2019: $31,2972019Assets 2020: $24,186Net Assets 2020: $24,1862020Assets 2021: $20,247Net Assets 2021: $20,2472021Assets 2022: $14,394Net Assets 2022: $14,3942022Assets 2023: $8,847Liabilities 2023: $0Net Assets 2023: $8,8472023Assets 2024: $3,587Liabilities 2024: $0Net Assets 2024: $3,5872024

Highlighted filing

2017

Assets$62,221
Liabilities-
Net Assets$62,221
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2017: $25,000Expenses 2017: $15,896Net Income 2017: $9,1042017Revenue 2018: $0Expenses 2018: $17,005Net Income 2018: -$17,0052018Revenue 2019: $0Expenses 2019: $13,919Net Income 2019: -$13,9192019Revenue 2020: $0Expenses 2020: $7,111Net Income 2020: -$7,1112020Revenue 2021: $0Expenses 2021: $3,939Net Income 2021: -$3,9392021Revenue 2022: $0Expenses 2022: $5,853Net Income 2022: -$5,8532022Revenue 2023: $0Expenses 2023: $5,547Net Income 2023: -$5,5472023Revenue 2024: $0Expenses 2024: $5,260Net Income 2024: -$5,2602024

Highlighted filing

2017

Revenue$25,000
Expenses$15,896
Net Income$9,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$25,000
Mission and Program Overview

Mission

To provide support to the OU College of Energy Management.

Program Services

DescriptionGrantsExpenses
Payments made in support of the OU College of Energy Management.$4,701$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill IrvinDirector-$0--
Robert C SchamblinVice President-$0--
Mike J WeeksSecretary-$0--
Filing and Contact Details

Filer

Filer Name
OU Energy Management Alumni Assn
EIN
47-0952281
Phone
4057287288
Address
13186 N MacArthur, Oklahoma City, OK 73142

Signing Officer

Name
Bill Irvin
Title
Director
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Regier Washecheck & Jones Pllc
Address
5225 N SHARTEL AVE STE 100, OKLAHOMA CITY, OK 73118-6064
Preparer
Susan A Regier CPA
Phone
4057670532
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2578”

Other Expenses.1

“Auto Expenses $7753”

Other Expenses.2

“Filing Fees $850”

Other Expenses.3

“Bank Service Charges $14”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Bill Irvin
IRS990EZ/BooksInCareOfDetail/PhoneNum04056035388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013186 N MacArthur
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062221
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04701
IRS990EZ/GrossReceiptsAmt025000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Irvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert C Schamblin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike J Weeks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support to the OU College of Energy Management.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Payments made in support of the OU College of Energy Management.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04701
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015896
IRS990EZ/TotalProgramServiceExpensesAmt04701
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt0102000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expenses $7753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing Fees $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges $14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Irvin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OU Energy Management Alumni Assn
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OUEN
ReturnHeader/Filer/EIN0470952281
ReturnHeader/Filer/PhoneNum04057287288
ReturnHeader/Filer/USAddress/AddressLine1Txt013186 N MacArthur
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134211100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER WASHECHECK & JONES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05225 N SHARTEL AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731186064
ReturnHeader/PreparerPersonGrp/PhoneNum04057670532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan A Regier CPA
ReturnHeader/ReturnTs02018-10-24T12:18:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,221
Liabilities
-
Net assets
$62,221
Revenue
$25,000
Expenses
$15,896
Net income
$9,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.00$5.26$5.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.00$8.85$0.00$5.55$5.55
2022Detailed filing. Detailed filing data is available for this year.$14.4$14.4$0.00$5.85$5.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$20.2$0.00$3.94$3.94
2020Detailed filing. Detailed filing data is available for this year.$24.2$24.2$0.00$7.11$7.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$31.3$0.00$13.9$13.9
2018Summary only. Only limited summary data is available for this year.$45.2$0.00$0.00$17.0$17.0
2017Detailed filing. Detailed filing data is available for this year.$62.2$62.2$25.0$15.9$9.10