Civic Intelligence

Community Action Resource and Development Inc

990 • Fiscal year 2013 • EIN 73-0772528

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.CARDCAA.ORG

View Organization Page

PO Box 94774018

(918) 341-5000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$8,282,287

Up $284,999 (+3.6%) from 2012

Net Assets

Up

$7,469,352

Up $493,230 (+7.1%) from 2012

Liabilities

Down

$812,935

Down $208,231 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin56th percentile

Revenue

$10,662,494

No earlier filing loaded for comparison.

Expenses

Down

$10,169,264

Down $47,675 (-0.5%) from 2012

Net Income

$493,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,078,776Liabilities 2010: $543,621Net Assets 2010: $5,535,1552010Assets 2011: $8,062,082Liabilities 2011: $1,157,569Net Assets 2011: $6,904,5132011Assets 2012: $7,997,288Liabilities 2012: $1,021,166Net Assets 2012: $6,976,1222012Assets 2013: $8,282,287Liabilities 2013: $812,935Net Assets 2013: $7,469,3522013Assets 2014: $8,912,822Liabilities 2014: $1,120,954Net Assets 2014: $7,791,8682014Assets 2015: $8,794,093Liabilities 2015: $788,338Net Assets 2015: $8,005,7552015Assets 2016: $8,807,915Liabilities 2016: $663,186Net Assets 2016: $8,144,7292016Assets 2017: $9,668,925Liabilities 2017: $748,709Net Assets 2017: $8,920,2162017Assets 2018: $9,540,461Liabilities 2018: $674,863Net Assets 2018: $8,865,5982018Assets 2019: $9,425,154Liabilities 2019: $708,935Net Assets 2019: $8,716,2192019Assets 2020: $9,419,450Liabilities 2020: $816,766Net Assets 2020: $8,602,6842020Assets 2021: $9,458,062Liabilities 2021: $706,786Net Assets 2021: $8,751,2762021Assets 2022: $9,269,552Liabilities 2022: $1,113,632Net Assets 2022: $8,155,9202022Assets 2023: $10,060,176Liabilities 2023: $1,250,393Net Assets 2023: $8,809,7832023Assets 2024: $9,833,713Liabilities 2024: $749,935Net Assets 2024: $9,083,7782024

Highlighted filing

2013

Assets$8,282,287
Liabilities$812,935
Net Assets$7,469,352
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,423,8162010Expenses 2011: $12,338,8662011Expenses 2012: $10,216,9392012Revenue 2013: $10,662,494Expenses 2013: $10,169,264Net Income 2013: $493,2302013Revenue 2014: $11,003,758Expenses 2014: $10,674,960Net Income 2014: $328,7982014Revenue 2015: $10,759,701Expenses 2015: $12,045,532Net Income 2015: -$1,285,8312015Revenue 2016: $10,629,684Expenses 2016: $11,821,542Net Income 2016: -$1,191,8582016Revenue 2017: $11,723,921Expenses 2017: $11,701,282Net Income 2017: $22,6392017Revenue 2018: $11,332,416Expenses 2018: $11,997,813Net Income 2018: -$665,3972018Revenue 2019: $11,882,972Expenses 2019: $12,701,012Net Income 2019: -$818,0402019Revenue 2020: $11,761,447Expenses 2020: $12,462,424Net Income 2020: -$700,9772020Revenue 2021: $13,145,718Expenses 2021: $13,350,088Net Income 2021: -$204,3702021Revenue 2022: $12,879,384Expenses 2022: $13,900,647Net Income 2022: -$1,021,2632022Revenue 2023: $15,129,260Expenses 2023: $14,926,930Net Income 2023: $202,3302023Revenue 2024: $14,759,196Expenses 2024: $14,852,645Net Income 2024: -$93,4492024

Highlighted filing

2013

Revenue$10,662,494
Expenses$10,169,264
Net Income$493,230
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$10,670,174
Mission and Program Overview

Mission

To help alleviate the causes of poverty and help make people self-sufficient through a variety of programs. Card administers a wide range of programs and initiatives for the residents of wagoner, rogers, mayes, washington and nowata counties in northeastern oklahoma to help individuals & families achieve a better quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,950,669$5,206,542▲ $255,873
Cash and Non-Interest-Bearing Accounts$1,701,749$1,523,471▼ $178,278
Other Notes and Loans Receivable, Net$853,126$1,140,175▲ $287,049
Investments Other Securities$367,287$360,656▼ $6,631
Pledges and Grants Receivable$54,213$51,369▼ $2,844
Prepaid Expenses and Deferred Charges$242$74▼ $168
Total Assets$7,997,288$8,282,287▲ $284,999
Other Assets Total$70,002--
Liabilities
Accounts Payable and Accrued Expenses$378,968$418,272▲ $39,304
Mortgage Notes Payable Secured by Investment Property$638,816$390,281▼ $248,535
Other Liabilities$3,382$4,382▲ $1,000
Total Liabilities$1,021,166$812,935▼ $208,231
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,631,314$6,017,217▲ $385,903
Unrestricted Net Assets$1,344,808$1,452,135▲ $107,327
Total Net Assets Fund Balance$6,976,122$7,469,352▲ $493,230
Total Liabilities and Net Assets / Fund Balance$7,997,288$8,282,287▲ $284,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,206,542$2,879,224$8,085,766
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Carolyn KuslerPresident
Alva Martin-
Doug Sonenberg-
Gil Greenwood-
Melissa Henderson-
Myrtle Prather-
Sarada Mcgaha-
Terry Walters-
Linda Guinn AllenSecretary
Mike DunlapTreasurer
Clarice DoyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,220,725
Program Service Revenue
$444,956
Investment Income
$-3,187
Other Revenue
$0
Change in Net Assets
$493,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,662,494
Revenue Not Reported on Form 990
$1,739,146
Total Revenue per Audited Statements
$12,401,640
Total Revenue per Form 990
$10,662,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,367,177
Other Expenses$3,802,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,312,713$509,526-$4,822,239
Other Employee Benefits$1,399,029$145,909-$1,544,938
All Other Expenses$350,198$71,290-$421,488
Occupancy$346,281$46,342-$392,623
Depreciation Depletion$361,659--$361,659
Travel$222,665$12,247-$234,912
Other Expenses$231,154$45,886-$231,154
Interest$20,103--$20,103
Total Functional Expenses$9,327,891$841,373$0$10,169,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,908,410
Expenses per Audited Statements$10,169,264
Total Expenses per Form 990$10,169,264
Expenses Not Reported on Form 990$1,739,146
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the compensation of the executive director, officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
73-0772528
Phone
9183415000

Signing Officer

Name
Karol May
Title
Executive Director
Phone
9183415000
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Walters
Formed
1968
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
324
Volunteers
981

Preparer

Preparer
James M Reynolds CPA
Phone
4052755110
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help alleviate the causes of poverty and help make people self-sufficient through a variety of programs. Card administers a wide range of programs and initiatives for the residents of wagoner, rogers, mayes, washington and nowata counties in northeastern oklahoma to help individuals & families achieve a better quality of life.”

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part XI, Line 9

“Depreciation adjustment 0”

Raw XML AppendixShowing 400 of 409 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/PrepaidExpensesDefrdChargesGrp/EOYAmt074
IRS990/PrincipalOfficerNm0TERRY WALTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS, PROGRAM FEES & CONTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444956
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR NUTRITION & OUTREACH PROVIDES MEALS TO SENIOR CITIZENS AS WELL AS OTHER SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01956754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02036426
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING WEATHERIZATION AND REHABILITATION PROGRAMS FOR LOW-INCOME, HANDICAPPED AND ELDERLY FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0813833
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01058611
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0342886
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0484259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09773104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035232
IRS990/PYOtherExpensesAmt03800303
IRS990/PYProgramServiceRevenueAmt0480212
IRS990/PYRevenuesLessExpensesAmt071609
IRS990/PYSalariesCompEmpBnftPaidAmt06416636
IRS990/PYTotalExpensesAmt010216939
IRS990/PYTotalRevenueAmt010288548
IRS990/ReconcilationRevenueExpnssAmt0493230
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07083198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010220725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09773104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013149917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013701791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011194459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058039996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0444956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt058039996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010220725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09773104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013149917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013701791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011194459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058039996
IRS990ScheduleA/TotalSupportAmt058136546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01739146
IRS990ScheduleD/DonatedServicesUseFcltsAmt01739146
IRS990ScheduleD/ExpensesNotReportedAmt01739146
IRS990ScheduleD/ExpensesSubtotalAmt010169264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05206542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02879224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08085766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt01739146
IRS990ScheduleD/RevenueSubtotalAmt010662494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05206542
IRS990ScheduleD/TotalExpensesPerForm990Amt010169264
IRS990ScheduleD/TotalLiabilityAmt04382
IRS990ScheduleD/TotalRevenuePerForm990Amt010662494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012401640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011908410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP ALLEVIATE THE CAUSES OF POVERTY AND HELP MAKE PEOPLE SELF-SUFFICIENT THROUGH A VARIETY OF PROGRAMS. CARD ADMINISTERS A WIDE RANGE OF PROGRAMS AND INITIATIVES FOR THE RESIDENTS OF WAGONER, ROGERS, MAYES, WASHINGTON AND NOWATA COUNTIES IN NORTHEASTERN OKLAHOMA TO HELP INDIVIDUALS & FAMILIES ACHIEVE A BETTER QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05631314
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06017217
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07997288
IRS990/TotalAssetsEOYAmt08282287
IRS990/TotalAssetsGrp/BOYAmt07997288
IRS990/TotalAssetsGrp/EOYAmt08282287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010220725
IRS990/TotalEmployeeCnt0324
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0841373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09327891
IRS990/TotalFunctionalExpensesGrp/TotalAmt010169264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01021166
IRS990/TotalLiabilitiesEOYAmt0812935
IRS990/TotalLiabilitiesGrp/BOYAmt01021166
IRS990/TotalLiabilitiesGrp/EOYAmt0812935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06976122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07469352
IRS990/TotalOtherProgSrvcExpenseAmt0342886
IRS990/TotalOtherProgSrvcRevenueAmt0484259
IRS990/TotalProgramServiceExpensesAmt09327891
IRS990/TotalProgramServiceRevenueAmt0444956
IRS990/TotalRevenueGrp/ExclusionAmt03693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010662494
IRS990/TotalVolunteersCnt0981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07997288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08282287
IRS990/TravelGrp/ManagementAndGeneralAmt012247
IRS990/TravelGrp/ProgramServicesAmt0222665
IRS990/TravelGrp/TotalAmt0234912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01344808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01452135
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 947
IRS990/USAddress/City0CLAREMORE
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode074018
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CARDCAA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAROL MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09183415000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY ACTION RESOURCE &
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0730772528
ReturnHeader/Filer/PhoneNum09183415000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 947
ReturnHeader/Filer/USAddress/City0CLAREMORE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731438321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GIBSON & REYNOLDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,282,287
Liabilities
$812,935
Net assets
$7,469,352
Revenue
$10,662,494
Expenses
$10,169,264
Net income
$493,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.83$0.75$9.08$14.8$14.9$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.25$8.81$15.1$14.9$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$1.11$8.16$12.9$13.9$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.71$8.75$13.1$13.4$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.82$8.60$11.8$12.5$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.71$8.72$11.9$12.7$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.67$8.87$11.3$12.0$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.75$8.92$11.7$11.7$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.66$8.14$10.6$11.8$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.79$8.01$10.8$12.0$1.29
2014Detailed filing. Detailed filing data is available for this year.$8.91$1.12$7.79$11.0$10.7$0.33
2013Detailed filing. Detailed filing data is available for this year.$8.28$0.81$7.47$10.7$10.2$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$1.02$6.98$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$1.16$6.90$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.54$5.54$12.4