Civic Intelligence

Frank Phillips Club

990 • Fiscal year 2015 • EIN 73-0400278

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 22, 2016

Organization ProfileN/A
Ppco B 54 AbBartlesville, OK 74004-0001

(918) 770-1310

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

1312%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,463,259

Down $462,625 (-24%) from 2014

Net Assets

Down

$1,138,471

Down $787,413 (-41%) from 2014

Liabilities

Up

$324,788

Up $324,788 from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$20,627

Down $118,188 (-121%) from 2014

Expenses

Up

$250,100

Up $160,231 (+178%) from 2014

Net Income

Down

-$270,727

Down $278,419 (-3620%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,344,338Liabilities 2010: $0Net Assets 2010: $1,344,3382010Assets 2011: $1,394,651Liabilities 2011: $0Net Assets 2011: $1,394,6512011Assets 2012: $1,607,032Liabilities 2012: $0Net Assets 2012: $1,607,0322012Assets 2013: $1,819,347Liabilities 2013: $1,245Net Assets 2013: $1,818,1022013Assets 2014: $1,925,884Liabilities 2014: $0Net Assets 2014: $1,925,8842014Assets 2015: $1,463,259Liabilities 2015: $324,788Net Assets 2015: $1,138,4712015Assets 2016: $1,402,312Liabilities 2016: $320,083Net Assets 2016: $1,082,2292016Assets 2017: $1,519,460Liabilities 2017: $318,323Net Assets 2017: $1,201,1372017Assets 2018: $1,903,192Liabilities 2018: $313,323Net Assets 2018: $1,589,8692018Assets 2019: $1,565,973Liabilities 2019: $290,173Net Assets 2019: $1,275,8002019Assets 2020: $1,153,053Liabilities 2020: $0Net Assets 2020: $1,153,0532020Assets 2021: $1,580,552Liabilities 2021: $850Net Assets 2021: $1,579,7022021Assets 2022: $1,703,244Liabilities 2022: $708Net Assets 2022: $1,702,5362022Assets 2023: $1,926,029Liabilities 2023: $684Net Assets 2023: $1,925,3452023Assets 2024: $2,002,696Liabilities 2024: $0Net Assets 2024: $2,002,6962024Assets 2025: $1,960,364Liabilities 2025: $565Net Assets 2025: $1,959,7992025

Highlighted filing

2015

Assets$1,463,259
Liabilities$324,788
Net Assets$1,138,471
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $83,8472010Expenses 2011: $97,2402011Revenue 2012: $133,812Expenses 2012: $78,986Net Income 2012: $54,8262012Expenses 2013: $87,2602013Revenue 2014: $97,561Expenses 2014: $89,869Net Income 2014: $7,6922014Revenue 2015: -$20,627Expenses 2015: $250,100Net Income 2015: -$270,7272015Revenue 2016: $77,114Expenses 2016: $82,609Net Income 2016: -$5,4952016Revenue 2017: $66,196Expenses 2017: $66,160Net Income 2017: $362017Revenue 2018: $58,745Expenses 2018: $65,479Net Income 2018: -$6,7342018Revenue 2019: $138,016Expenses 2019: $64,023Net Income 2019: $73,9932019Revenue 2020: $181,132Expenses 2020: $51,060Net Income 2020: $130,0722020Revenue 2021: $26,568Expenses 2021: $42,167Net Income 2021: -$15,5992021Revenue 2022: $44,513Expenses 2022: $44,559Net Income 2022: -$462022Revenue 2023: $80,362Expenses 2023: $46,517Net Income 2023: $33,8452023Revenue 2024: $70,982Expenses 2024: $67,580Net Income 2024: $3,4022024Revenue 2025: $48,336Expenses 2025: $86,442Net Income 2025: -$38,1062025

Highlighted filing

2015

Revenue-$20,627
Expenses$250,100
Net Income-$270,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$106,784
Mission and Program Overview

Mission

To provide recreation and social activities for club members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,700,936$1,183,851▼ $517,085
Land, Buildings, and Equipment, Net$129,272$269,281▲ $140,009
Other Notes and Loans Receivable, Net$11,598--
Cash and Non-Interest-Bearing Accounts$12,913$6,950▼ $5,963
Savings and Temporary Cash Investments$71,165$3,177▼ $67,988
Total Assets$1,925,884$1,463,259▼ $462,625
Liabilities
Other Liabilities-$324,788-
Total Liabilities$0$324,788▲ $324,788
Net Assets / Fund Balance
Unrestricted Net Assets$1,925,884$1,138,471▼ $787,413
Total Net Assets Fund Balance$1,925,884$1,138,471▼ $787,413
Total Liabilities and Net Assets / Fund Balance$1,925,884$1,463,259▼ $462,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$240,382$4,217$244,599
Land$26,800-$26,800
Equipment$2,099$7,213$9,312
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Brandon PolanderPresident
Austin DavisDirector
Christopher JonesDirector
Francis ElmenhorstDirector
Grayson PorterDirector
Matt MorrowDirector
Matt StephanDirector
Rick RomesburgHonorary/ret
Tristin StauderSecretary
Tim SimmonsTreasurer
Ben MenseVP - Events
Zachary ThompsonVP Community
Stephen HarrisonVP Membershi
Doann NguyenVP-clubroom
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,888
Investment Income
$-52,653
Other Revenue
$10,138
Change in Net Assets
$-270,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,100
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
All Other Expenses$24,991--$24,991
Occupancy$11,300--$11,300
Other Expenses$10,266--$10,266
Insurance$6,039--$6,039
Interest$5,516--$5,516
Depreciation Depletion$5,016--$5,016
Fees for Services Accounting$2,363--$2,363
Total Functional Expenses$250,100$0$0$250,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Mortgage$211,574
Morgan Stanley Portfolio Loan$113,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“990 is reviewed by board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Frank Phillips Club
EIN
73-0400278
Address
PPCO B 54 AB, BARTLESVILLE, OK 74004-0001

Signing Officer

Name
Brandon Polander
Title
President
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
0

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, Part XI, Line 9

“Unrealized loss on investments 516,686”

Raw XML Appendix350 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS 516,686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01925884
IRS990/TotalAssetsEOYAmt01463259
IRS990/TotalAssetsGrp/BOYAmt01925884
IRS990/TotalAssetsGrp/EOYAmt01463259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0324788
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0324788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01925884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01138471
IRS990/TotalProgramServiceExpensesAmt0250100
IRS990/TotalProgramServiceRevenueAmt021888
IRS990/TotalRevenueGrp/ExclusionAmt074683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-95310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-20627
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01925884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01463259
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01925884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01138471
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON POLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK PHILLIPS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0730400278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PPCO B 54 AB
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0740040001
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/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02016-02-22T10:36:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,463,259
Liabilities
$324,788
Net assets
$1,138,471
Revenue
-$20,627
Expenses
$250,100
Net income
-$270,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.05$0.09$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.07$0.07$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.08$0.05$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.04$0.04$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.03$0.04$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.18$0.05$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.29$1.28$0.14$0.06$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.31$1.59$0.06$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.32$1.20$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.08$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.32$1.14$0.02$0.25$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.09
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.13$0.08$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.08