Civic Intelligence

Jane Phillips Society Bartlesville

990EZ • Fiscal year 2019 • EIN 73-0400197

Mar 01, 2018 to Feb 28, 2019 • Filed on May 14, 2019

Organization ProfileNA
PO Box 2425Bartlesville, OK 74005

(917) 766-4608

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-3.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

4.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$202,275

Down $6,575 (-3.1%) from 2018

Net Assets

Down

$202,275

Down $6,575 (-3.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$42,604

Up $1,834 (+4.5%) from 2018

Expenses

Up

$49,180

Up $4,837 (+11%) from 2018

Net Income

Down

-$6,576

Down $3,003 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2012: $237,897Net Assets 2012: $237,8972012Assets 2013: $233,105Liabilities 2013: $02013Assets 2014: $230,471Net Assets 2014: $230,4712014Assets 2015: $233,462Net Assets 2015: $233,4622015Assets 2016: $226,300Liabilities 2016: $02016Assets 2017: $212,423Net Assets 2017: $212,4232017Assets 2018: $208,850Net Assets 2018: $208,8502018Assets 2019: $202,275Net Assets 2019: $202,2752019Assets 2020: $201,703Net Assets 2020: $201,7032020Assets 2021: $201,438Net Assets 2021: $201,4382021Assets 2022: $206,263Liabilities 2022: $02022Assets 2023: $177,667Net Assets 2023: $177,6672023Assets 2024: $165,732Liabilities 2024: $02024Assets 2025: $150,370Net Assets 2025: $150,3702025

Highlighted filing

2019

Assets$202,275
Liabilities-
Net Assets$202,275
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $55,309Expenses 2012: $54,693Net Income 2012: $6162012Revenue 2013: $72,750Expenses 2013: $77,542Net Income 2013: -$4,7922013Revenue 2014: $75,730Expenses 2014: $78,363Net Income 2014: -$2,6332014Revenue 2015: $68,355Expenses 2015: $65,365Net Income 2015: $2,9902015Revenue 2016: $64,316Expenses 2016: $71,479Net Income 2016: -$7,1632016Revenue 2017: $45,014Expenses 2017: $58,891Net Income 2017: -$13,8772017Revenue 2018: $40,770Expenses 2018: $44,343Net Income 2018: -$3,5732018Revenue 2019: $42,604Expenses 2019: $49,180Net Income 2019: -$6,5762019Revenue 2020: $49,152Expenses 2020: $49,724Net Income 2020: -$5722020Revenue 2021: $49,855Expenses 2021: $50,120Net Income 2021: -$2652021Revenue 2022: $56,539Expenses 2022: $51,714Net Income 2022: $4,8252022Revenue 2023: $106,483Expenses 2023: $135,079Net Income 2023: -$28,5962023Revenue 2024: $86,512Expenses 2024: $98,447Net Income 2024: -$11,9352024Revenue 2025: $77,857Expenses 2025: $93,219Net Income 2025: -$15,3622025

Highlighted filing

2019

Revenue$42,604
Expenses$49,180
Net Income-$6,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$43,019
Mission and Program Overview

Mission

Charitable and social activites

Program Services

DescriptionGrantsExpenses
CHARITABLE ACTIVITIES-PROVIDED SUPPORT FOR PROGRAMS FOR THE ELDERLY AND HANDICAPPED, YOUTH AND CHILDREN, MEDICAL ASSISTANCE AND COMMUNITY AND CIVIC ACTIVITIES.$43,750$43,750
CHAPTER ACTIVITIES - PROVIDED FACILITIES AND OPPORTUNITIES FOR SOCIAL INTERACTION AMONG EMPLOYEES OF CONOCOPHILLIPS COMPANY-$5,430
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL BARNETTSecretary-$0--
LUTRICIA HARRISVice Preside-$0--
PATTIE SHIPPPresident-$0--
GREG SWANEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jane Phillips Society Bartlesville
EIN
73-0400197
Phone
9177664608
Address
PO BOX 2425, BARTLESVILLE, OK 74005

Signing Officer

Name
Greg Swaney
Title
Treasurer
Phone
9187664608
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: on the rock ministries address: 309 w hensley bartlesville, ok 74003 cash contribution: 7,600”

Form 990-ez, Part I, Line 16

“Expenses chapter activities 2,129 national dues 100 annual payment 302 gifts & flower for member 187 office supplies 171 tax prep fee 475 sales tax 3 bank fees 99 postage 10 national convention fund 1,593 website fees 17 box rentals 264 insurance - bonding 80 total 5,430”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 9,604 9,189 total 9,604 9,189”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDY MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum02812932190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0164 ADAMS BUILDING
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0164 ADAMS BUILDING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARTLESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6576
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202275
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt083
IRS990EZ/GrossReceiptsAmt043019
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0498
IRS990EZ/GroupExemptionNum00428
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0391
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0490
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUTRICIA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTIE SHIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG SWANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09604
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09189
IRS990EZ/OtherExpensesTotalAmt05430
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND SOCIAL ACTIVITES
IRS990EZ/ProgramServiceRevenueAmt041640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE ACTIVITIES-PROVIDED SUPPORT FOR PROGRAMS FOR THE ELDERLY AND HANDICAPPED, YOUTH AND CHILDREN, MEDICAL ASSISTANCE AND COMMUNITY AND CIVIC ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHAPTER ACTIVITIES - PROVIDED FACILITIES AND OPPORTUNITIES FOR SOCIAL INTERACTION AMONG EMPLOYEES OF CONOCOPHILLIPS COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049180
IRS990EZ/TotalProgramServiceExpensesAmt049180
IRS990EZ/TotalRevenueAmt042604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ON THE ROCK MINISTRIES ADDRESS: 309 W HENSLEY BARTLESVILLE, OK 74003 CASH CONTRIBUTION: 7,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CHAPTER ACTIVITIES 2,129 NATIONAL DUES 100 ANNUAL PAYMENT 302 GIFTS & FLOWER FOR MEMBER 187 OFFICE SUPPLIES 171 TAX PREP FEE 475 SALES TAX 3 BANK FEES 99 POSTAGE 10 NATIONAL CONVENTION FUND 1,593 WEBSITE FEES 17 BOX RENTALS 264 INSURANCE - BONDING 80 TOTAL 5,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 9,604 9,189 TOTAL 9,604 9,189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SWANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09187664608
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JANE PHILLIPS SOCIETY BARTLESVILLE
ReturnHeader/Filer/BusinessNameControlTxt0JANE
ReturnHeader/Filer/EIN0730400197
ReturnHeader/Filer/PhoneNum09177664608
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2425
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:15:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02019-07-03T08:15:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,275
Liabilities
-
Net assets
$202,275
Revenue
$42,604
Expenses
$49,180
Net income
-$6,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.78$0.93$0.15
2024Summary only. Only limited summary data is available for this year.$1.66$0.00$0.87$0.98$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$1.06$1.35$0.29
2022Summary only. Only limited summary data is available for this year.$2.06$0.00$0.57$0.52$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$0.50$0.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.49$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.43$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.41$0.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$0.45$0.59$0.14
2016Summary only. Only limited summary data is available for this year.$2.26$0.00$0.64$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.76$0.78$0.03
2013Summary only. Only limited summary data is available for this year.$2.33$0.00$0.73$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.38$0.55$0.55$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • <$500k nonprofits