Civic Intelligence

Tenkiller Area Community Organization

990EZ • Fiscal year 2014 • EIN 73-1077462

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

PO Box 227Cookson, OK 74427

(918) 457-4351

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$217,871

Down $1,132 (-0.5%) from 2013

Net Assets

Down

$217,871

Down $1,132 (-0.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,790

Down $5,585 (-30%) from 2013

Expenses

Up

$13,922

Up $1,187 (+9.3%) from 2013

Net Income

Down

-$1,132

Down $6,772 (-120%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $217,529Net Assets 2011: $217,5292011Assets 2012: $213,363Net Assets 2012: $213,3632012Assets 2013: $219,003Net Assets 2013: $219,0032013Assets 2014: $217,871Net Assets 2014: $217,8712014Assets 2015: $212,145Liabilities 2015: $02015Assets 2016: $210,690Net Assets 2016: $210,6902016Assets 2017: $213,269Net Assets 2017: $213,2692017Assets 2018: $210,023Net Assets 2018: $210,0232018Assets 2019: $206,577Liabilities 2019: $02019Assets 2020: $206,903Liabilities 2020: $02020Assets 2021: $204,791Liabilities 2021: $0Net Assets 2021: $204,7912021Assets 2022: $203,389Liabilities 2022: $0Net Assets 2022: $203,3892022Assets 2023: $206,723Liabilities 2023: $0Net Assets 2023: $206,7232023Assets 2024: $203,193Liabilities 2024: $0Net Assets 2024: $203,1932024

Highlighted filing

2014

Assets$217,871
Liabilities-
Net Assets$217,871

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $13,286Expenses 2011: $12,454Net Income 2011: $8322011Revenue 2012: $12,901Expenses 2012: $17,067Net Income 2012: -$4,1662012Revenue 2013: $18,375Expenses 2013: $12,735Net Income 2013: $5,6402013Revenue 2014: $12,790Expenses 2014: $13,922Net Income 2014: -$1,1322014Revenue 2015: $8,006Expenses 2015: $13,893Net Income 2015: -$5,8872015Revenue 2016: $12,720Expenses 2016: $12,778Net Income 2016: -$582016Revenue 2017: $13,798Expenses 2017: $11,215Net Income 2017: $2,5832017Revenue 2018: $7,570Expenses 2018: $10,807Net Income 2018: -$3,2372018Revenue 2019: $16,659Expenses 2019: $19,982Net Income 2019: -$3,3232019Revenue 2020: $9,798Expenses 2020: $9,472Net Income 2020: $3262020Revenue 2021: $11,602Expenses 2021: $13,714Net Income 2021: -$2,1122021Revenue 2022: $9,268Expenses 2022: $10,670Net Income 2022: -$1,4022022Revenue 2023: $14,597Expenses 2023: $11,263Net Income 2023: $3,3342023Revenue 2024: $6,791Expenses 2024: $10,321Net Income 2024: -$3,5302024

Highlighted filing

2014

Revenue$12,790
Expenses$13,922
Net Income-$1,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$21,518
Mission and Program Overview

Mission

CIVIC AND CHAIRITABLE

CIVIC AND CHARITABLE

Program Services

DescriptionGrantsExpenses
PROVIDES A LOCATION FOR TENKILLER AREA CITIZENS TO MEET FOR CIVIC AND CHARITABLE ACTIVITIES. THROUGH ITS FUNDRAISING ACTIVITIES THOUSANDS OF CITIZENS ARE AFFECTED BY THESE ACTIVITIES. TACO HAS A MEMBERSHIP OF 350.-$13,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY BALLEWPresident-$0--
KATHY PERRYTreasurer-$0--
MARLENE TURLEYVice Preside-$0--
ANNIE WILLIAMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tenkiller Area Community
EIN
73-1077462
Address
PO BOX 227, COOKSON, OK 74427

Signing Officer

Name
Kathy Perry
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sm Charboneau CPA Pc
Address
219 S COLLEGE AVE, TAHLEQUAH, OK 74464-3817
Preparer
Susan Charboneau
Phone
9184311040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Memoriams, refunds, etc. 708 total 708

Form 990-ez, Part II, Line 24

Grill 0 438 less accumulated depreciation 0 227 total 0 211

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09184574351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 347
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04084
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217871
IRS990EZ/FundraisingGrossIncomeAmt013802
IRS990EZ/GrossReceiptsAmt021518
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0277
IRS990EZ/LandAndBuildingsGrp/BOYAmt0194652
IRS990EZ/LandAndBuildingsGrp/EOYAmt0194652
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02647
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217871
IRS990EZ/OccupancyRentUtltsAndMaintAmt012327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY BALLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLENE TURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0211
IRS990EZ/OtherRevenueTotalAmt0708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC AND CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt0402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES A LOCATION FOR TENKILLER AREA CITIZENS TO MEET FOR CIVIC AND CHARITABLE ACTIVITIES. THROUGH ITS FUNDRAISING ACTIVITIES THOUSANDS OF CITIZENS ARE AFFECTED BY THESE ACTIVITIES. TACO HAS A MEMBERSHIP OF 350.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08728
IRS990EZ/SpecialEventsNetIncomeLossAmt05074
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013922
IRS990EZ/TotalProgramServiceExpensesAmt013922
IRS990EZ/TotalRevenueAmt012790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES 6,537
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02146
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04659
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06537
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93440
IRS990ScheduleA/PublicSupportPY509Pct00.91150
IRS990ScheduleA/PublicSupportTotal509Amt0123750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026257
IRS990ScheduleA/Total509Grp/TotalAmt0123750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMORIAMS, REFUNDS, ETC. 708 TOTAL 708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRILL 0 438 LESS ACCUMULATED DEPRECIATION 0 227 TOTAL 0 211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENKILLER AREA COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0TENK
ReturnHeader/Filer/EIN0731077462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 227
ReturnHeader/Filer/USAddress/CityNm0COOKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203480301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SM CHARBONEAU CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 S COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAHLEQUAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0744643817
ReturnHeader/PreparerPersonGrp/PhoneNum09184311040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN CHARBONEAU
ReturnHeader/ReturnTs02015-06-23T10:16:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.07$0.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.15$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.09$0.11$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.12$0.14$0.02
2020Summary only. Only limited summary data is available for this year.$2.07$0.00$0.10$0.09$0.00
2019Summary only. Only limited summary data is available for this year.$2.07$0.00$0.17$0.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.10$0.08$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.13$0.14$0.11$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.11$0.13$0.13$0.00
2015Summary only. Only limited summary data is available for this year.$2.12$0.00$0.08$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.13$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.18$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.13$0.13$0.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.18$0.13$0.12$0.01