Civic Intelligence

Frank Phillips Club

990 • Fiscal year 2018 • EIN 73-0400278

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 28, 2018

Organization ProfileN/A
PO Box 1441Bartlesville, OK 74005

(918) 770-1310

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,903,192

Up $383,732 (+25%) from 2017

Net Assets

Up

$1,589,869

Up $388,732 (+32%) from 2017

Liabilities

Down

$313,323

Down $5,000 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$58,745

Down $7,451 (-11%) from 2017

Expenses

Down

$65,479

Down $681 (-1.0%) from 2017

Net Income

Down

-$6,734

Down $6,770 (-18806%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$1,903,192
Liabilities$313,323
Net Assets$1,589,869
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$58,745
Expenses$65,479
Net Income-$6,734
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$66,454
Mission and Program Overview

Mission

To provide recreation and social activities for club members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,251,976$1,639,733▲ $387,757
Land, Buildings, and Equipment, Net$250,868$242,078▼ $8,790
Savings and Temporary Cash Investments$10,674$15,379▲ $4,705
Cash and Non-Interest-Bearing Accounts$5,942$6,002▲ $60
Total Assets$1,519,460$1,903,192▲ $383,732
Liabilities
Other Liabilities$318,323$313,323▼ $5,000
Total Liabilities$318,323$313,323▼ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,201,137$1,589,869▲ $388,732
Total Net Assets Fund Balance$1,201,137$1,589,869▲ $388,732
Total Liabilities and Net Assets / Fund Balance$1,519,460$1,903,192▲ $383,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,078$29,521$244,599
Land$26,800-$26,800
Other Land Buildings$200$9,112$9,312
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Brandon PolanderPresident
Adam HohmannDirector
Ben MenseDirector
Chase DickinsonDirector
Christopher JonesDirector
Connor BoxellDirector
Creighton WayneDirector
Erica ChiroyDirector
Francis ElmenhorstDirector
Quintin PlumleeSecretary
Austin DavisTreasurer
Davis LakerTreasurer
Matt StephanVP Events
Doann NguyenVP Membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,282
Investment Income
$34,404
Other Revenue
$8,059
Change in Net Assets
$-6,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,479
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
Interest$13,401--$13,401
Depreciation Depletion$8,790--$8,790
Insurance$6,723--$6,723
Fees for Services Accounting$3,061--$3,061
Other Expenses$1,524--$1,524
All Other Expenses$1,175--$1,175
Total Functional Expenses$65,479$0$0$65,479
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
Morgan Stanley Portfolio Loan$313,323
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
PO BOX 1441, BARTLESVILLE, OK 74005

Signing Officer

Name
Brandon Polander
Title
President
Phone
6202140721
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Polander
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 gain on investments 395,466 unrealized loss on investments 0 total 395,466”

Raw XML Appendix355 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 PROVIDE RECREATION AND SOCIAL ACTIVITIES FOR CLUB MEMBERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01175
IRS990/AllOtherExpensesGrp/TotalAmt01175
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AUSTIN DAVIS
IRS990/BooksInCareOfDetail/PhoneNum09187701310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1441
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 1441
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARTLESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074004
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05942
IRS990/CashNonInterestBearingGrp/EOYAmt06002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034404
IRS990/CYOtherExpensesAmt065479
IRS990/CYOtherRevenueAmt08059
IRS990/CYProgramServiceRevenueAmt016282
IRS990/CYRevenuesLessExpensesAmt0-6734
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt065479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058745
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08790
IRS990/DepreciationDepletionGrp/TotalAmt08790
IRS990/Desc0TO PROVIDE FACILITIES AND ACTIVITIES FOR CLUB MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065479
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03061
IRS990/FeesForServicesAccountingGrp/TotalAmt03061
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN MENSE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOANN NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHASE DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT STEPHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5QUINTIN PLUMLEE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON POLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7AUSTIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVIS LAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9CONNOR BOXELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM HOHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11CREIGHTON WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCIS ELMENHORST
IRS990/Form990PartVIISectionAGrp/PersonNm13ERICA CHIROY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP MEMBERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-7693
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016
IRS990/GrossReceiptsAmt066454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06723
IRS990/InsuranceGrp/TotalAmt06723
IRS990/InterestGrp/ProgramServicesAmt013401
IRS990/InterestGrp/TotalAmt013401
IRS990/InvestmentIncomeGrp/ExclusionAmt042078
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01251976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01639733
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242078
IRS990/LandBldgEquipCostOrOtherBssAmt0280711
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07709
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RECREATION AND SOCIAL ACTIVITIES FOR CLUB MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01201137
IRS990/NetAssetsOrFundBalancesEOYAmt01589869
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7693
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0395466
IRS990/OtherExpensesGrp/Desc0CLUB NIGHTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ProgramServicesAmt024591
IRS990/OtherExpensesGrp/ProgramServicesAmt14142
IRS990/OtherExpensesGrp/ProgramServicesAmt22072
IRS990/OtherExpensesGrp/ProgramServicesAmt31524
IRS990/OtherExpensesGrp/TotalAmt024591
IRS990/OtherExpensesGrp/TotalAmt14142
IRS990/OtherExpensesGrp/TotalAmt22072
IRS990/OtherExpensesGrp/TotalAmt31524
IRS990/OtherLiabilitiesGrp/BOYAmt0318323
IRS990/OtherLiabilitiesGrp/EOYAmt0313323
IRS990/OtherRevenueMiscGrp/Desc0MEMBER USAGE FEES
IRS990/OtherRevenueMiscGrp/Desc1GUEST FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04894
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2405
IRS990/OtherRevenueTotalAmt08059
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDON POLANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039201
IRS990/PYOtherExpensesAmt066160
IRS990/PYOtherRevenueAmt010830
IRS990/PYProgramServiceRevenueAmt016165
IRS990/PYRevenuesLessExpensesAmt036
IRS990/PYTotalExpensesAmt066160
IRS990/PYTotalRevenueAmt066196
IRS990/ReconcilationRevenueExpnssAmt0-6734
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244599
IRS990ScheduleD/LandGrp/BookValueAmt026800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0313323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORGAN STANLEY PORTFOLIO LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242078
IRS990ScheduleD/TotalLiabilityAmt0313323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 395,466 UNREALIZED LOSS ON INVESTMENTS 0 TOTAL 395,466
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/TotalAssetsBOYAmt01519460
IRS990/TotalAssetsEOYAmt01903192
IRS990/TotalAssetsGrp/BOYAmt01519460
IRS990/TotalAssetsGrp/EOYAmt01903192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065479
IRS990/TotalFunctionalExpensesGrp/TotalAmt065479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318323
IRS990/TotalLiabilitiesEOYAmt0313323
IRS990/TotalLiabilitiesGrp/BOYAmt0318323
IRS990/TotalLiabilitiesGrp/EOYAmt0313323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01201137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01589869
IRS990/TotalProgramServiceExpensesAmt065479
IRS990/TotalProgramServiceRevenueAmt016282
IRS990/TotalRevenueGrp/ExclusionAmt042078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01519460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01903192
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01201137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01589869
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON POLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06202140721
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK PHILLIPS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0730400278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1441
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:03:59
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/PreparationDt02019-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02019-01-25T15:03:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,903,192
Liabilities
$313,323
Net assets
$1,589,869
Revenue
$58,745
Expenses
$65,479
Net income
-$6,734
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
2018Detailed filing. Detailed filing data is available for this year.$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