Civic Intelligence

Ponca Playhouse Inc.

990EZ • Fiscal year 2018 • EIN 73-0983826

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.poncaplayhouse.com
PO Box 1414Ponca City, OK 74602-1414

(580) 765-5360

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$215,316

Down $5,530 (-2.5%) from 2017

Net Assets

Down

$149,948

Down $27,992 (-16%) from 2017

Liabilities

Up

$65,368

Up $22,462 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Down

$87,422

Down $33,072 (-27%) from 2017

Expenses

Down

$85,277

Down $5,094 (-5.6%) from 2017

Net Income

Down

$2,145

Down $27,978 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2010: $212,037Liabilities 2010: $84,796Net Assets 2010: $127,2412010Assets 2011: $202,273Liabilities 2011: $80,929Net Assets 2011: $121,3442011Assets 2012: $223,821Liabilities 2012: $77,313Net Assets 2012: $146,5082012Assets 2013: $274,641Liabilities 2013: $73,087Net Assets 2013: $201,5542013Assets 2014: $255,894Liabilities 2014: $48,743Net Assets 2014: $207,1512014Assets 2015: $274,235Liabilities 2015: $58,224Net Assets 2015: $216,0112015Assets 2016: $226,833Liabilities 2016: $79,016Net Assets 2016: $147,8172016Assets 2017: $220,846Liabilities 2017: $42,906Net Assets 2017: $177,9402017Assets 2018: $215,316Liabilities 2018: $65,368Net Assets 2018: $149,9482018Assets 2019: $210,684Liabilities 2019: $62,645Net Assets 2019: $148,0392019Assets 2020: $218,797Liabilities 2020: $81,917Net Assets 2020: $136,8802020Assets 2021: $216,159Liabilities 2021: $72,453Net Assets 2021: $143,7062021Assets 2022: $194,101Liabilities 2022: $61,905Net Assets 2022: $132,1962022Assets 2023: $222,006Liabilities 2023: $90,767Net Assets 2023: $131,2392023Assets 2024: $223,056Liabilities 2024: $80,116Net Assets 2024: $142,9402024

Highlighted filing

2018

Assets$215,316
Liabilities$65,368
Net Assets$149,948
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2010: $105,116Expenses 2010: $114,331Net Income 2010: -$9,2152010Revenue 2011: $70,440Expenses 2011: $76,337Net Income 2011: -$5,8972011Revenue 2012: $104,427Expenses 2012: $79,263Net Income 2012: $25,1642012Revenue 2013: $160,380Expenses 2013: $105,334Net Income 2013: $55,0462013Revenue 2014: $96,357Expenses 2014: $90,759Net Income 2014: $5,5982014Revenue 2015: $96,913Expenses 2015: $88,053Net Income 2015: $8,8602015Revenue 2016: $13,552Expenses 2016: $81,746Net Income 2016: -$68,1942016Revenue 2017: $120,494Expenses 2017: $90,371Net Income 2017: $30,1232017Revenue 2018: $87,422Expenses 2018: $85,277Net Income 2018: $2,1452018Revenue 2019: $75,716Expenses 2019: $77,625Net Income 2019: -$1,9092019Revenue 2020: $31,875Expenses 2020: $43,034Net Income 2020: -$11,1592020Revenue 2021: $72,065Expenses 2021: $65,201Net Income 2021: $6,8642021Revenue 2022: $43,908Expenses 2022: $55,417Net Income 2022: -$11,5092022Revenue 2023: $64,705Expenses 2023: $65,662Net Income 2023: -$9572023Revenue 2024: $75,613Expenses 2024: $63,648Net Income 2024: $11,9652024

Highlighted filing

2018

Revenue$87,422
Expenses$85,277
Net Income$2,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$87,422
Mission and Program Overview

Mission

Produce plays utilizing community talent

Program Services

DescriptionGrantsExpenses
Produce plays utilizing community talent-$35,804
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WilkiePresident-$0--
Meghann BorumVice President-$0--
Hugh PickensSecretary-$0--
Katherine LongTreasurer-$0--
Matt PraterDirector-$0--
Ryan BrownDirector-$0--
Debra VapDirector-$0--
Sam StuartDirector-$0--
Matt DuplisseyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ponca Playhouse Inc
EIN
73-0983826
Address
PO Box 1414, Ponca City, OK 74602-1414

Signing Officer

Name
Katherine Long
Title
Treasurer
Phone
5807655360
Signed
2018-11-15
Discuss with paid preparer
No

Preparer

Firm
John F Kramer CPA PLLC
Address
222 E Grand Ave Ste 200, Ponca City, OK 74601
Preparer
John F Kramer
Phone
5807671040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountAdvertising Income 1,150Miscellaneous Income 969”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,006Amortization from 4562 146Program Service Expense 35,804Office Expense 1,153Interest Expense 1,271Insurance Expense 6,056”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Period Adjustment (30,137)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDepreciable Assets 190,876 185,724”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 1,048 0Note Payable 41,858 65,368”

Raw XML Appendix207 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Katherine Long
IRS990EZ/BooksInCareOfDetail/PhoneNum05807655360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1414
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ponca City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0746021414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034743
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215316
IRS990EZ/FundraisingGrossIncomeAmt02030
IRS990EZ/GrossReceiptsAmt087422
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020728
IRS990EZ/LandAndBuildingsGrp/EOYAmt020728
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149948
IRS990EZ/OccupancyRentUtltsAndMaintAmt011337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Wilkie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Meghann Borum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hugh Pickens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katherine Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matt Prater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ryan Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Debra Vap
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sam Stuart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Matt Duplissey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0190876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0185724
IRS990EZ/OtherChangesInNetAssetsAmt0-30137
IRS990EZ/OtherExpensesTotalAmt049436
IRS990EZ/OtherRevenueTotalAmt02119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Produce plays utilizing community talent
IRS990EZ/PrintingPublicationsPostageAmt03694
IRS990EZ/ProgramServiceRevenueAmt048530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produce plays utilizing community talent
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02030
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042906
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065368
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085277
IRS990EZ/TotalProgramServiceExpensesAmt035804
IRS990EZ/TotalRevenueAmt087422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.poncaplayhouse.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0475750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096345
IRS990ScheduleA/Total509Grp/TotalAmt0475750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising Income 1,150Miscellaneous Income 969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 5,006Amortization from 4562 146Program Service Expense 35,804Office Expense 1,153Interest Expense 1,271Insurance Expense 6,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Period Adjustment (30,137)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDepreciable Assets 190,876 185,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayroll Taxes Payable 1,048 0Note Payable 41,858 65,368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05807655360
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ponca Playhouse Inc
ReturnHeader/Filer/BusinessNameControlTxt0PONC
ReturnHeader/Filer/EIN0730983826
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1414
ReturnHeader/Filer/USAddress/CityNm0Ponca City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0746021414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084701D325AAB39656A8F7792D50F2F1EE2C2CBFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084701D325AAB39656A8F7792D50F2F1EE2C2CBFD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07370112018332uwtoqi4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.30.87.198
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTm013:03:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475078659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John F Kramer CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 E Grand Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ponca City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074601
ReturnHeader/PreparerPersonGrp/PhoneNum05807671040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Kramer
ReturnHeader/ReturnTs02018-11-23T11:25:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,316
Liabilities
$65,368
Net assets
$149,948
Revenue
$87,422
Expenses
$85,277
Net income
$2,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.80$1.43$0.76$0.64$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.91$1.31$0.65$0.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.62$1.32$0.44$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.72$1.44$0.72$0.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.82$1.37$0.32$0.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.63$1.48$0.76$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.65$1.50$0.87$0.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.43$1.78$1.20$0.90$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.79$1.48$0.14$0.82$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.58$2.16$0.97$0.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.49$2.07$0.96$0.91$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.73$2.02$1.60$1.05$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.77$1.47$1.04$0.79$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.81$1.21$0.70$0.76$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.85$1.27$1.05$1.14$0.09