Civic Intelligence

Sigma Alpha Epsilon Fraternity

990 • Fiscal year 2014 • EIN 73-0581503

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A
PO Box 72020773069

(405) 364-1856

Siviq Scores

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

Liabilities / Assets

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.41x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

3.7%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,544,559

Down $60,999 (-3.8%) from 2013

Net Assets

Up

$1,195,340

Up $9,897 (+0.8%) from 2013

Liabilities

Down

$349,219

Down $70,896 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Up

$857,484

Up $30,340 (+3.7%) from 2013

Expenses

Down

$847,587

Down $8,964 (-1.0%) from 2013

Net Income

Up

$9,897

Up $39,304 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,776,862Liabilities 2011: $676,687Net Assets 2011: $1,100,1752011Assets 2012: $1,700,967Liabilities 2012: $486,117Net Assets 2012: $1,214,8502012Assets 2013: $1,605,558Liabilities 2013: $420,115Net Assets 2013: $1,185,4432013Assets 2014: $1,544,559Liabilities 2014: $349,219Net Assets 2014: $1,195,3402014Assets 2015: $1,547,970Liabilities 2015: $300,000Net Assets 2015: $1,247,9702015Assets 2016: $1,439,463Liabilities 2016: $300,000Net Assets 2016: $1,139,4632016Assets 2017: $1,325,708Liabilities 2017: $300,000Net Assets 2017: $1,025,7082017Assets 2018: $1,227,543Liabilities 2018: $300,000Net Assets 2018: $927,5432018Assets 2024: $761,526Liabilities 2024: $291,656Net Assets 2024: $469,8702024

Highlighted filing

2014

Assets$1,544,559
Liabilities$349,219
Net Assets$1,195,340
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $791,632Expenses 2011: $824,117Net Income 2011: -$32,4852011Revenue 2012: $912,630Expenses 2012: $797,919Net Income 2012: $114,7112012Revenue 2013: $827,144Expenses 2013: $856,551Net Income 2013: -$29,4072013Revenue 2014: $857,484Expenses 2014: $847,587Net Income 2014: $9,8972014Revenue 2015: $831,677Expenses 2015: $779,047Net Income 2015: $52,6302015Revenue 2016: $29,159Expenses 2016: $137,666Net Income 2016: -$108,5072016Revenue 2017: $49Expenses 2017: $113,804Net Income 2017: -$113,7552017Revenue 2018: $6,396Expenses 2018: $104,561Net Income 2018: -$98,1652018Revenue 2024: $101,798Expenses 2024: $108,482Net Income 2024: -$6,6842024

Highlighted filing

2014

Revenue$857,484
Expenses$847,587
Net Income$9,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$857,484
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,600,534$1,521,238▼ $79,296
Rtn Earn Endowment Incm Other Fnds$1,185,443$1,195,340▲ $9,897
Cash and Non-Interest-Bearing Accounts$5,024$23,321▲ $18,297
Total Assets$1,605,558$1,544,559▼ $60,999
Liabilities
Unsecured Notes Loans Payable$419,017$349,219▼ $69,798
Other Liabilities$1,098--
Total Liabilities$420,115$349,219▼ $70,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,185,443$1,195,340▲ $9,897
Total Liabilities and Net Assets / Fund Balance$1,605,558$1,544,559▼ $60,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,509,393$772,262$2,281,655
Other Land Buildings$11,845$52,275$64,120
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Corry WoolingtonPresident
Kevin KrahlPresident
Andy HoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,515
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$66,938
Change in Net Assets
$9,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,014
Salaries, Compensation, and Employee Benefits$85,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$146,186
Depreciation Depletion---$91,015
Other Salaries and Wages---$76,994
Insurance---$31,525
Fees for Services Accounting---$28,829
All Other Expenses---$27,339
Other Expenses---$25,428
Interest---$19,376
Office Expenses---$16,938
Payroll Taxes---$8,579
Total Functional Expenses$0$0$0$847,587
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“A copy of the form 990 was provided to the organization's treasurer prior to filing. The treasurer reviews the form 990 and consults with other officers as needed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
73-0581503
Phone
4053641856

Signing Officer

Name
Andy Hood
Title
Treasurer
Phone
4053641856
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Preparer
Robert S Cockerham CPA
Phone
4053293110
Raw XML Appendix248 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AllOtherExpensesGrp/TotalAmt027339
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SIGMA ALPHA EPSILON FRATERNITY
IRS990/BooksInCareOfDetail/PhoneNum04053293110
IRS990/BooksInCareOfDetail/USAddress/AddressLine10131 EAST MAIN STREET STE 201
IRS990/BooksInCareOfDetail/USAddress/City0NORMAN
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode073069
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05024
IRS990/CashNonInterestBearingGrp/EOYAmt023321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0790515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0762014
IRS990/CYOtherRevenueAmt066938
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09897
IRS990/CYSalariesCompEmpBnftPaidAmt085573
IRS990/CYTotalExpensesAmt0847587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0857484
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt091015
IRS990/Desc0THE FRATERNITY PROVIDED FOR SOCIAL ACTIVITIES FOR MEMBERS. ACTIVITIES INCLUDED INTRAMURAL SPORTS, HOMECOMING EVENTS, RUSH WEEK AND VARIOUS OTHER SOCIAL FUNCTIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt028829
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CORRY WOOLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN KRAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY HOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0857484
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt031525
IRS990/InterestGrp/TotalAmt019376
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0824537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01600534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01521238
IRS990/LandBldgEquipCostOrOtherBssAmt02345775
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0790515
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01185443
IRS990/NetAssetsOrFundBalancesEOYAmt01195340
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0146186
IRS990/OfficeExpensesGrp/TotalAmt016938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SOCIAL FUNCTIONS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/TotalAmt0162498
IRS990/OtherExpensesGrp/TotalAmt1122184
IRS990/OtherExpensesGrp/TotalAmt290696
IRS990/OtherExpensesGrp/TotalAmt325428
IRS990/OtherLiabilitiesGrp/BOYAmt01098
IRS990/OtherOrganizationDsc0501(C)(7)
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066938
IRS990/OtherRevenueTotalAmt066938
IRS990/OtherSalariesAndWagesGrp/TotalAmt076994
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt08579
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0770549
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0771579
IRS990/PYOtherRevenueAmt056561
IRS990/PYRevenuesLessExpensesAmt0-29407
IRS990/PYSalariesCompEmpBnftPaidAmt084972
IRS990/PYTotalExpensesAmt0856551
IRS990/PYTotalRevenueAmt0827144
IRS990/ReconcilationRevenueExpnssAmt09897
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01185443
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01195340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01509393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0772262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02281655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01521238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S TREASURER PRIOR TO FILING. THE TREASURER REVIEWS THE FORM 990 AND CONSULTS WITH OTHER OFFICERS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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/TotalAssetsBOYAmt01605558
IRS990/TotalAssetsEOYAmt01544559
IRS990/TotalAssetsGrp/BOYAmt01605558
IRS990/TotalAssetsGrp/EOYAmt01544559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0790515
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420115
IRS990/TotalLiabilitiesEOYAmt0349219
IRS990/TotalLiabilitiesGrp/BOYAmt0420115
IRS990/TotalLiabilitiesGrp/EOYAmt0349219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01185443
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01605558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01544559
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0419017
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0349219
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04053641856
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIGMA ALPHA EPSILON
ReturnHeader/Filer/BusinessName/BusinessNameLine20OKLAHOMA KAPPA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0730581503
ReturnHeader/Filer/PhoneNum04053641856
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 720207
ReturnHeader/Filer/USAddress/City0NORMAN
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464209496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRISON HENDERSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 EAST MAIN ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053293110
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S COCKERHAM CPA
ReturnHeader/ReturnTs02014-11-17T10:59:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,559
Liabilities
$349,219
Net assets
$1,195,340
Revenue
$857,484
Expenses
$847,587
Net income
$9,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$0.01$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.30$1.03$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.30$1.14$0.03$0.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.30$1.25$0.83$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.35$1.20$0.86$0.85$0.01
2013Summary only. Only limited summary data is available for this year.$1.61$0.42$1.19$0.83$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$1.70$0.49$1.21$0.91$0.80$0.11
2011Summary only. Only limited summary data is available for this year.$1.78$0.68$1.10$0.79$0.82$0.03