Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$224,980
Up $14,774 (+7.0%) from 2016
Net Assets
Up$224,980
Up $14,774 (+7.0%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$86,153
Up $267 (+0.3%) from 2016
Expenses
Down$75,015
Down $51,659 (-41%) from 2016
Net Income
Up$11,138
Up $51,926 (+127%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $86,153
Mission and Program Overview
Mission
Furnishing clean water to rural area
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FURNISHED CLEAN WATER TO RURAL AREA. PROVIDED CENTRAL MEETING PLACE FOR THE COMMUNITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SKIP MINNEY | President | - | $0 | - | - |
| GARY CARTER | Vice-President | - | $0 | - | - |
| BARBARA KREPELA | Secretary | - | $0 | - | - |
| JANE DAVENPORT | Treasurer | - | $0 | - | - |
| DOUG BAUGHMAN | Board Member | - | $0 | - | - |
| ANGELA BONIN | Board Member | - | $0 | - | - |
| KENNETH RIDDLE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- L L Association
- EIN
- 73-0967924
- Phone
- 4053652650
- Address
- 417518 Bettys Lane, Checotah, OK 74426
Signing Officer
- Name
- Skip Minney
- Title
- President
- Phone
- 4053652650
- Signed
- 2017-09-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Checotah Tax & Bookkeeping
- Address
- 905 West McIntosh, Checotah, OK 74426
- Preparer
- Linda Strange
- Phone
- 9184735472
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Repairs and Maintenance 8280.”
Form 990EZ, Part I, Line 16
“Supplies 15.”
Form 990EZ, Part I, Line 16
“Office Supplies 280.”
Form 990EZ, Part I, Line 16
“Insurance 3630.”
Form 990EZ, Part I, Line 16
“Pest Control 118.”
Form 990EZ, Part I, Line 16
“Call-One Okie 295.”
Form 990EZ, Part I, Line 16
“Property Tax 32.”
Form 990EZ, Part I, Line 16
“Community Events 262.”
Form 990EZ, Part I, Line 16
“Depreciation 9428.”
Form 990EZ, Part I, Line 16
“Internet 471.”
Form 990EZ, Part I, Line 16
“Water Usage 20166.”
Form 990EZ, Part I, Line 16
“Parts & Supplies 4400.”
Form 990EZ, Part I, Line 16
“Water Meters 25.”
Form 990EZ, Part I, Line 16
“Testing Reports 2632.”
Form 990EZ, Part I, Line 16
“Mileage 272.”
Form 990EZ, Part I, Line 16
“Bank Fees 190.”
Form 990EZ, Part I, Line 16
“Miscellaneous 468.”
Form 990EZ, Part I, Line 20
“Prior year adjustments to asset values after depreciation 3636.”
Form 990EZ, Part II, Line 24
“Refrigerator 124. 104.”
Form 990EZ, Part II, Line 24
“Road Repairs 11036. 9780.”
Form 990EZ, Part II, Line 24
“Pavillions 2042. 1827.”
Form 990EZ, Part II, Line 24
“Pavillion Tables 2260. 1939.”
Form 990EZ, Part II, Line 24
“Pavillions II 42. 3727.”
Form 990EZ, Part II, Line 24
“Grills 75. 0.”
Form 990EZ, Part II, Line 24
“JD Tractor 7362. 4903.”
Form 990EZ, Part II, Line 24
“Playground Equipment I 6207. 3725.”
Form 990EZ, Part II, Line 24
“Playground Equipment II 3417. 2050.”
Form 990EZ, Part II, Line 24
“Playground Equipment III 1627. 976.”
Form 990EZ, Part II, Line 24
“Child Swing 59. 35.”
Form 990EZ, Part II, Line 24
“Dell Computer 0. 591.”
Form 990EZ, Part II, Line 24
“Copier 0. 109.”
Raw XML Appendix190 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/BooksInCareOfDetail/USAddress/CityNm | 0 | Checotah |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19670 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 224980 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86153 |
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| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 138536 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 138536 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1343 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SKIP MINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA KREPELA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANE DAVENPORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG BAUGHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANGELA BONIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KENNETH RIDDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34251 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29766 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3636 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50964 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Furnishing clean water to rural area |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1493 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 84646 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FURNISHED CLEAN WATER TO RURAL AREA. PROVIDED CENTRAL MEETING PLACE FOR THE COMMUNITY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75015 |
| IRS990EZ/TotalRevenueAmt | 0 | 86153 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Repairs and Maintenance 8280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Supplies 280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 3630. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Pest Control 118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Call-One Okie 295. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Property Tax 32. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Community Events 262. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Depreciation 9428. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Internet 471. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Water Usage 20166. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Parts & Supplies 4400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Water Meters 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Testing Reports 2632. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Mileage 272. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bank Fees 190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Miscellaneous 468. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prior year adjustments to asset values after depreciation 3636. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Refrigerator 124. 104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Road Repairs 11036. 9780. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Pavillions 2042. 1827. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Pavillion Tables 2260. 1939. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Pavillions II 42. 3727. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Grills 75. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | JD Tractor 7362. 4903. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Playground Equipment I 6207. 3725. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Playground Equipment II 3417. 2050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Playground Equipment III 1627. 976. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Child Swing 59. 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Dell Computer 0. 591. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Copier 0. 109. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SKIP MINNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4053652650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | L L Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LLAS |
| ReturnHeader/Filer/EIN | 0 | 730967924 |
| ReturnHeader/Filer/PhoneNum | 0 | 4053652650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 417518 Bettys Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Checotah |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74426 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AFCB17DC0BC911361F6A2CFEC15FD977DEBDE5AA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AFCB17DC0BC911361F6A2CFEC15FD977DEBDE5AA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.150.127.44 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:41:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Checotah Tax & Bookkeeping |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 905 West McIntosh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Checotah |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74426 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9184735472 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA STRANGE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-06T12:42:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $224,980
- Liabilities
- -
- Net assets
- $224,980
- Revenue
- $86,153
- Expenses
- $75,015
- Net income
- $11,138