Civic Intelligence

Tenkiller Area Community Organization

990EZ • Fiscal year 2016 • EIN 73-1077462

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$210,690

Down $1,455 (-0.7%) from 2015

Net Assets

$210,690

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$12,720

Up $4,714 (+59%) from 2015

Expenses

Down

$12,778

Down $1,115 (-8.0%) from 2015

Net Income

Up

-$58

Up $5,829 (+99%) from 2015

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

2016

Assets$210,690
Liabilities-
Net Assets$210,690

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

2016

Revenue$12,720
Expenses$12,778
Net Income-$58
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$16,371
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.-$12,778
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
Cindy Ballew
Title
President
Signed
2017-11-06
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. 430 total 430

Form 990-ez, Part I, Line 16

Expenses memberships 145 supply 245 donations 275 permits 20 total 685

Form 990-ez, Part I, Line 20

Prior period adjustment -1,405 book / tax depreciation difference 8

Form 990-ez, Part II, Line 24

Equipment 768 768 less accumulated depreciation 315 390 total 453 378

Raw XML Appendix173 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/BOYAmt017040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0542
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210690
IRS990EZ/FundraisingGrossIncomeAmt013546
IRS990EZ/GrossReceiptsAmt016371
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0208
IRS990EZ/LandAndBuildingsGrp/BOYAmt0194652
IRS990EZ/LandAndBuildingsGrp/EOYAmt0194652
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01645
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210690
IRS990EZ/OccupancyRentUtltsAndMaintAmt011332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/BOYAmt0453
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0378
IRS990EZ/OtherChangesInNetAssetsAmt0-1397
IRS990EZ/OtherExpensesTotalAmt0685
IRS990EZ/OtherRevenueTotalAmt0430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC AND CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt0391
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/ProgramServiceExpensesAmt012778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03651
IRS990EZ/SpecialEventsNetIncomeLossAmt09895
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012778
IRS990EZ/TotalProgramServiceExpensesAmt012778
IRS990EZ/TotalRevenueAmt012720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES 3,638
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01543
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03638
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95250
IRS990ScheduleA/PublicSupportPY509Pct00.95250
IRS990ScheduleA/PublicSupportTotal509Amt0103960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021293
IRS990ScheduleA/Total509Grp/TotalAmt0103960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMORIAMS, REFUNDS, ETC. 430 TOTAL 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEMBERSHIPS 145 SUPPLY 245 DONATIONS 275 PERMITS 20 TOTAL 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -1,405 BOOK / TAX DEPRECIATION DIFFERENCE 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 768 768 LESS ACCUMULATED DEPRECIATION 315 390 TOTAL 453 378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY BALLEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07977F3F821008A57ABE336AAE1272AEC198B8600
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN CHARBONEAU
ReturnHeader/ReturnTs02017-11-13T10:40:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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