Civic Intelligence

Seminole State College Educational Foundation Inc.

990 • Fiscal year 2015 • EIN 73-0781297

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 351Seminole, OK 74818-0351

(405) 382-9950

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,010,292

Down $198,105 (-4.7%) from 2014

Net Assets

Down

$3,511,965

Down $318,850 (-8.3%) from 2014

Liabilities

Up

$498,327

Up $120,745 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Down

$427,678

Down $697,861 (-62%) from 2014

Expenses

Up

$573,500

Up $64,683 (+13%) from 2014

Net Income

Down

-$145,822

Down $762,544 (-124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,184,013Liabilities 2011: $406,135Net Assets 2011: $2,777,8782011Assets 2012: $3,598,692Liabilities 2012: $627,757Net Assets 2012: $2,970,9352012Assets 2013: $3,648,787Liabilities 2013: $375,958Net Assets 2013: $3,272,8292013Assets 2014: $4,208,397Liabilities 2014: $377,582Net Assets 2014: $3,830,8152014Assets 2015: $4,010,292Liabilities 2015: $498,327Net Assets 2015: $3,511,9652015Assets 2016: $3,122,682Liabilities 2016: $336,969Net Assets 2016: $2,785,7132016Assets 2017: $4,531,780Liabilities 2017: $302,153Net Assets 2017: $4,229,6272017Assets 2018: $5,847,233Liabilities 2018: $550,753Net Assets 2018: $5,296,4802018Assets 2019: $5,657,822Liabilities 2019: $787,779Net Assets 2019: $4,870,0432019Assets 2020: $8,486,179Liabilities 2020: $3,340,661Net Assets 2020: $5,145,5182020Assets 2021: $13,840,348Liabilities 2021: $8,503,615Net Assets 2021: $5,336,7332021Assets 2022: $14,462,251Liabilities 2022: $9,538,868Net Assets 2022: $4,923,3832022Assets 2023: $15,428,457Liabilities 2023: $7,334,782Net Assets 2023: $8,093,6752023Assets 2024: $14,640,243Liabilities 2024: $7,191,653Net Assets 2024: $7,448,5902024

Highlighted filing

2015

Assets$4,010,292
Liabilities$498,327
Net Assets$3,511,965
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $505,858Expenses 2011: $325,048Net Income 2011: $180,8102011Revenue 2012: $703,642Expenses 2012: $525,982Net Income 2012: $177,6602012Revenue 2013: $767,411Expenses 2013: $580,519Net Income 2013: $186,8922013Revenue 2014: $1,125,539Expenses 2014: $508,817Net Income 2014: $616,7222014Revenue 2015: $427,678Expenses 2015: $573,500Net Income 2015: -$145,8222015Revenue 2016: $420,413Expenses 2016: $1,167,501Net Income 2016: -$747,0882016Revenue 2017: $1,734,195Expenses 2017: $432,325Net Income 2017: $1,301,8702017Revenue 2018: $1,762,139Expenses 2018: $493,658Net Income 2018: $1,268,4812018Revenue 2019: $978,019Expenses 2019: $568,870Net Income 2019: $409,1492019Revenue 2020: $1,527,580Expenses 2020: $1,458,061Net Income 2020: $69,5192020Revenue 2021: $1,498,225Expenses 2021: $1,404,953Net Income 2021: $93,2722021Revenue 2022: $2,306,423Expenses 2022: $2,229,578Net Income 2022: $76,8452022Revenue 2023: $3,415,676Expenses 2023: $2,644,354Net Income 2023: $771,3222023Revenue 2024: $3,504,315Expenses 2024: $4,164,647Net Income 2024: -$660,3322024

Highlighted filing

2015

Revenue$427,678
Expenses$573,500
Net Income-$145,822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$783,171
Mission and Program Overview

Mission

To provide financial support for Seminole State College.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,891,891$1,732,725▼ $159,166
Land, Buildings, and Equipment, Net$1,239,173$1,235,811▼ $3,362
Cash and Non-Interest-Bearing Accounts$842,494$815,112▼ $27,382
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Investments in Publicly Traded Securities$12,443$11,696▼ $747
Pledges and Grants Receivable$25$0▼ $25
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,208,397$4,010,292▼ $198,105
Other Assets Total$122,371$114,948▼ $7,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,479$360,416▲ $61,937
Accounts Payable and Accrued Expenses$16,629$137,911▲ $121,282
Other Liabilities$62,474$0▼ $62,474
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$377,582$498,327▲ $120,745
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,378,778$2,168,266▼ $210,512
Permanently Rstr Net Assets$1,191,141$1,140,674▼ $50,467
Unrestricted Net Assets$260,896$203,025▼ $57,871
Total Net Assets Fund Balance$3,830,815$3,511,965▼ $318,850
Total Liabilities and Net Assets / Fund Balance$4,208,397$4,010,292▼ $198,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,829$337,815$1,430,644
Equipment$47,420$41,319$88,739
Land$87,995-$87,995
Leasehold Improvements$7,567-$7,567
Other Securities$1,016,751--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,608,332-▼ $31,880$78,126$1,498,326
2014$1,558,216$16,000▲ $111,057$76,941$1,608,332
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeramy RichChairman
Rocky BarrettChairman
Lance WorthamVice Chair
Paige SheffieldVice Chair
Bob SwearingenTrustee
Carl PackwoodTrustee
Chief Leonard HarjoTrustee
Dan BorenTrustee
David WilsonTrustee
Doug HumphreysTrustee
Dr Vickie CarterTrustee
Gary KinslowTrustee
Gordon MelsonTrustee
Harvey RobinsonTrustee
Jack SherryTrustee
Jim HardinTrustee
John HargraveTrustee
Ken PryorTrustee
Lance RuffelTrustee
Mark SchellTrustee
Ray McquistonTrustee
Richard CarrTrustee
Rick GeistTrustee
Roy SiscoTrustee
Steve DegraffenreidTrustee
Sue SnodgrassTrustee
Tim MathewsTrustee
Troy MillerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlas Contractors LLCConstruction8218 E 121ST STREET, Bixby, OK 74008$223,834
Revenue and Support

Revenue Composition

Contributions and Grants
$296,120
Program Service Revenue
$0
Investment Income
$150,749
Other Revenue
$-19,191
All Other Contributions
$79,655
Change in Net Assets
$-145,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,678
Revenue Not Reported on Form 990
$-52,048
Total Revenue per Audited Statements
$375,630
Total Revenue per Form 990
$427,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,322
Salaries, Compensation, and Employee Benefits$111,080
Grants and Similar Amounts Paid$87,098
Total Fundraising Expense$14,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,188$46,187-$92,375
Grants to Domestic Individuals$78,126--$78,126
Fees for Services Other$29,523$13,742$14,000$57,265
Other Employee Benefits$9,352$9,353-$18,705
Travel$7,161$7,161-$14,322
All Other Expenses$2,852$9,082-$11,934
Conferences and Meetings-$11,162-$11,162
Grants to Domestic Orgs$8,972--$8,972
Depreciation Depletion-$6,444-$6,444
Information Technology-$5,716-$5,716
Other Expenses$5,000--$5,000
Office Expenses-$4,072-$4,072
Interest-$2,092-$2,092
Insurance-$528-$528
Total Functional Expenses$443,961$115,539$14,000$573,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$694,480
Expenses per Audited Statements$573,500
Total Expenses per Form 990$573,500
Expenses Not Reported on Form 990$120,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,959
Fundraising Gross Income$12,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$27,182$6,560$8,074$-1,514
Spring Banquet$35,250$1,550$1,632$-82
Total Events$102,452$12,110$12,959$-849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Prior to filing, a copy of the form 990 will be provided to any board member upon request.”

Part VI, Line 19

“All documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seminole State College Educational Foundation
EIN
73-0781297
In Care Of
% JUDY JAMES
Phone
4053829950
Address
PO BOX 351, SEMINOLE, OK 74818-0351

Signing Officer

Name
Judy James
Title
Treasurer
Phone
4058787300
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Barrett
Formed
1972
Legal Domicile
Ok
Voting Board Members
28
Independent Board Members
28
Employees
1
Volunteers
28

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
Supplemental Narrative

Additional Explanations

Part III, Line 2

“The organization assisted in the construction of a new building on the campus of the seminole state college.”

Financial Statement Notes

Part X, Line 2

“The financial accounting standards board issued new guidance on accounting for uncertainty in income taxes. The foundation adopted this new guidance for the year ended December 31, 2009. Management evaluated the foundations tax positions and concluded that the foundation had taken no uncertain tax positions that required adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2012. Federal and state income tax statues dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Foundation has no open examinations with either the Internal Revenue service or the Oklahoma Tax Commission.”

Part XI, Line 2D

“Rental expenses net with income $108,021 fundraising expenses net with income $ 12,959 total other $120,980”

Part XII, Line 2D

“Rental expenses net with income $108,021 fundraising expenses net with income $ 12,959 total other $120,980”

Raw XML AppendixShowing 400 of 753 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/AccountsPayableAccrExpnssGrp/BOYAmt016629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137911
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR SEMINOLE STATE COLLEGE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt079655
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09082
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02852
IRS990/AllOtherExpensesGrp/TotalAmt011934
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JUDY JAMES
IRS990/BooksInCareOfDetail/PhoneNum04053829950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 351
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEMINOLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0748180351
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0842494
IRS990/CashNonInterestBearingGrp/EOYAmt0815112
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011162
IRS990/ConferencesMeetingsGrp/TotalAmt011162
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0223834
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08218 E 121ST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BIXBY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd074008
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ATLAS CONTRACTORS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt090342
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296120
IRS990/CYGrantsAndSimilarPaidAmt087098
IRS990/CYInvestmentIncomeAmt0150749
IRS990/CYOtherExpensesAmt0375322
IRS990/CYOtherRevenueAmt0-19191
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-145822
IRS990/CYSalariesCompEmpBnftPaidAmt0111080
IRS990/CYTotalExpensesAmt0573500
IRS990/CYTotalFundraisingExpenseAmt014000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0427678
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06444
IRS990/DepreciationDepletionGrp/TotalAmt06444
IRS990/Desc0THE ORGANIZATION PROVIDES ASSISTANCE TO SEMINOLE STATE COLLEGE STUDENTS WITH TUITION AND FEES IN THE FORM OF SCHOLARSHIP PAYMENTS TO SEMINOLE STATE COLLEGE ON BEHALF OF THE STUDENTS AND PROVIDES OTHER ASSITANCE THROUGH HELP WITH OTHER COLLEGE PROGRAMS SUCH AS THE BASEBALL PROGRAM, HIGHER EDUCATION DAY, AND OTHER PROGRAMS THROUGH SEMINOLE STATE COLLEGE. APPROXIMATELY 100 STUDENTS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0198104
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt014000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013742
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029523
IRS990/FeesForServicesOtherGrp/TotalAmt057265
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0JERAMY RICH
IRS990/Form990PartVIISectionAGrp/PersonNm1LANCE WORTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2PAIGE SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN BOREN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD CARR
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE DEGRAFFENREID
IRS990/Form990PartVIISectionAGrp/PersonNm6CHIEF LEONARD HARJO
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm8RAY MCQUISTON
IRS990/Form990PartVIISectionAGrp/PersonNm9LANCE RUFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE SNODGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR VICKIE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HARGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm14GORDON MELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CARL PACKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18ROY SISCO
IRS990/Form990PartVIISectionAGrp/PersonNm19ROCKY BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK GEIST
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY KINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm22TIM MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm23TROY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24HARVEY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK SCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm26BOB SWEARINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID WILSON
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt090342
IRS990/FundraisingDirectExpensesAmt012959
IRS990/FundraisingGrossIncomeAmt012110
IRS990/GainOrLossGrp/SecuritiesAmt099586
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0126123
IRS990/GrantAmt087098
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078126
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078126
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08972
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08972
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0334099
IRS990/GrossReceiptsAmt0783171
IRS990/GrossRentsGrp/RealAmt089679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05716
IRS990/InformationTechnologyGrp/TotalAmt05716
IRS990/InsuranceGrp/ManagementAndGeneralAmt0528
IRS990/InsuranceGrp/TotalAmt0528
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02092
IRS990/InterestGrp/TotalAmt02092
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt051163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051163
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01891891
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01732725
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011696
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0379134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01239173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01235811
IRS990/LandBldgEquipCostOrOtherBssAmt01614945
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0234513
IRS990/LessRentalExpensesGrp/RealAmt0108021
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR SEMINOLE STATE COLLEGE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,010,292
Liabilities
$498,327
Net assets
$3,511,965
Revenue
$427,678
Expenses
$573,500
Net income
-$145,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$7.19$7.45$3.50$4.16$0.66
2023Detailed filing. Detailed filing data is available for this year.$15.4$7.33$8.09$3.42$2.64$0.77
2022Detailed filing. Detailed filing data is available for this year.$14.5$9.54$4.92$2.31$2.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$13.8$8.50$5.34$1.50$1.40$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.49$3.34$5.15$1.53$1.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.79$4.87$0.98$0.57$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.55$5.30$1.76$0.49$1.27
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.30$4.23$1.73$0.43$1.30
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.34$2.79$0.42$1.17$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.50$3.51$0.43$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.38$3.83$1.13$0.51$0.62
2013Summary only. Only limited summary data is available for this year.$3.65$0.38$3.27$0.77$0.58$0.19
2012Summary only. Only limited summary data is available for this year.$3.60$0.63$2.97$0.70$0.53$0.18
2011Summary only. Only limited summary data is available for this year.$3.18$0.41$2.78$0.51$0.33$0.18