Civic Intelligence

Hfv Wilson Center Trust Authority

990EZ • Fiscal year 2017 • EIN 73-0663082

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileN/A
625 E Main StArdmore, OK 73401

(580) 223-0136

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$90,731

Down $76,485 (-46%) from 2016

Net Assets

Down

$153,263

Down $12,964 (-7.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $260,190 (-100%) from 2016

Expenses

Down

$12,964

Down $291,029 (-96%) from 2016

Net Income

Up

-$12,964

Up $30,839 (+70%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $157,081Liabilities 2010: $347Net Assets 2010: $156,7342010Assets 2011: $177,227Liabilities 2011: $1,115Net Assets 2011: $176,1122011Assets 2012: $196,825Liabilities 2012: $9,036Net Assets 2012: $187,7892012Assets 2013: $131,671Liabilities 2013: $18,029Net Assets 2013: $113,6422013Assets 2014: $172,229Liabilities 2014: $1,268Net Assets 2014: $170,9612014Assets 2015: $210,887Liabilities 2015: $857Net Assets 2015: $210,0302015Assets 2016: $167,216Liabilities 2016: $989Net Assets 2016: $166,2272016Assets 2017: $90,731Net Assets 2017: $153,2632017Assets 2017: $142,590Liabilities 2017: $356Net Assets 2017: $142,2342017Assets 2018: $191,070Liabilities 2018: $558Net Assets 2018: $190,5122018Assets 2019: $249,282Liabilities 2019: $1,079Net Assets 2019: $248,2032019Assets 2020: $255,461Liabilities 2020: $1,027Net Assets 2020: $254,4342020Assets 2021: $346,695Liabilities 2021: $3,833Net Assets 2021: $342,8622021Assets 2022: $524,406Liabilities 2022: $9,569Net Assets 2022: $514,8372022Assets 2023: $594,575Liabilities 2023: $11,439Net Assets 2023: $583,1362023Assets 2025: $690,624Liabilities 2025: $10,091Net Assets 2025: $680,5332025

Highlighted filing

2017

Assets$90,731
Liabilities-
Net Assets$153,263
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $159,688Expenses 2010: $167,842Net Income 2010: -$8,1542010Revenue 2011: $196,352Expenses 2011: $176,974Net Income 2011: $19,3782011Expenses 2012: $259,1472012Revenue 2013: $267,810Expenses 2013: $341,957Net Income 2013: -$74,1472013Revenue 2014: $276,874Expenses 2014: $219,555Net Income 2014: $57,3192014Revenue 2015: $273,419Expenses 2015: $234,350Net Income 2015: $39,0692015Revenue 2016: $260,190Expenses 2016: $303,993Net Income 2016: -$43,8032016Revenue 2017: $0Expenses 2017: $12,964Net Income 2017: -$12,9642017Revenue 2017: $290,218Expenses 2017: $314,214Net Income 2017: -$23,9962017Revenue 2018: $305,954Expenses 2018: $257,676Net Income 2018: $48,2782018Revenue 2019: $339,709Expenses 2019: $282,018Net Income 2019: $57,6912019Revenue 2020: $238,553Expenses 2020: $232,322Net Income 2020: $6,2312020Revenue 2021: $456,950Expenses 2021: $373,199Net Income 2021: $83,7512021Revenue 2022: $725,866Expenses 2022: $551,626Net Income 2022: $174,2402022Revenue 2023: $441,877Expenses 2023: $373,578Net Income 2023: $68,2992023Revenue 2025: $1,113,081Expenses 2025: $924,916Net Income 2025: $188,1652025

Highlighted filing

2017

Revenue$0
Expenses$12,964
Net Income-$12,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Implement favorable conditions and create additional favorable attitudes in the community in regards to the employment of individuals, including minority groups.Provides local youth with recreational activities and has a nutritional program for the elderly.

Program Services

DescriptionGrantsExpenses
Implement favorable conditions and create additional favorable attitudes in the community in regards to the employment of individuals, including minority groups. Provide local youth with recreational activities and providing a nutritional program for the elderly.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL COUNTRYMANChairman-$0--
HAROLD BROWNVice Chairman-$0--
GERALD JOHNSONTreasurer-$0--
NATHAN THOMASMember-$0--
DARRYL HOWARDTreasurer-$0--
EDDIE LANKFORDMember-$0--
ANDY HARLOWMember-$0--
JOSH MCGEEMember-$0--
DONNA BLACKMONMember-$0--
Filing and Contact Details

Filer

Filer Name
Hfv Wilson Community Center
EIN
73-0663082
Phone
5802230136
Address
625 E MAIN ST, ARDMORE, OK 73401

Signing Officer

Name
Alicia Henry
Title
Executive Direc
Signed
2018-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Jim A Delano CPA
Address
407 North Washington, Ardmore, OK 73401
Preparer
Jim Delano
Phone
5802265940
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $12964”

Other Assets.1001

“Automobiles - Beginning $19394 Automobiles - Ending $10731”

Other Assets.1003

“Machinery and Equipment - Beginning $2376 Machinery and Equipment - Ending $1437”

Total Liabilities.1

“Payroll taxes - Beginning $989 Payroll taxes - Ending $0”

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL COUNTRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARRYL HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDDIE LANKFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDY HARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSH MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA BLACKMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021770
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012168
IRS990EZ/OtherExpensesTotalAmt012964
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Implement favorable conditions and create additional favorable attitudes in the community in regards to the employment of individuals, including minority groups.Provides local youth with recreational activities and has a nutritional program for the elderly.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Implement favorable conditions and create additional favorable attitudes in the community in regards to the employment of individuals, including minority groups. Provide local youth with recreational activities and providing a nutritional program for the elderly.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt012964
IRS990EZ/TotalRevenueAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
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IRS990ScheduleA/PublicSupportTotal170Amt01077884
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IRS990ScheduleA/TotalSupportAmt01078291
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $12964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Automobiles - Beginning $19394 Automobiles - Ending $10731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $2376 Machinery and Equipment - Ending $1437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes - Beginning $989 Payroll taxes - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HFV WILSON COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HFVW
ReturnHeader/Filer/EIN0730663082
ReturnHeader/Filer/PhoneNum05802230136
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ReturnHeader/Filer/USAddress/CityNm0ARDMORE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731079414
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 North Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ardmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073401
ReturnHeader/PreparerPersonGrp/PhoneNum05802265940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM DELANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-08T13:51:29-07:00
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
$90,731
Liabilities
-
Net assets
$153,263
Revenue
$0
Expenses
$12,964
Net income
-$12,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$1.11$0.92$0.19
2023Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.44$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.73$0.55$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.46$0.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.24$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.34$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.31$0.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.29$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.28$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.27$0.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.20$0.18$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.16$0.17$0.01