Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 73-1077462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
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
CIVIC AND CHAIRITABLE
CIVIC AND CHARITABLE
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CINDY BALLEW | President | - | $0 | - | - |
| KATHY PERRY | Treasurer | - | $0 | - | - |
| MARLENE TURLEY | Vice Preside | - | $0 | - | - |
| ANNIE WILLIAMS | Secretary | - | $0 | - | - |
“Memoriams, refunds, etc. 430 total 430”
“Expenses memberships 145 supply 245 donations 275 permits 20 total 685”
“Prior period adjustment -1,405 book / tax depreciation difference 8”
“Equipment 768 768 less accumulated depreciation 315 390 total 453 378”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY PERRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9184574351 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 347 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COOKSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15660 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 542 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -58 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 370 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 212145 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 210690 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13546 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16371 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 208 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 194652 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 194652 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1645 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 212145 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 210690 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 212145 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 210690 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11332 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CINDY BALLEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARLENE TURLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNIE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 453 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 378 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1397 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 685 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 430 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CIVIC AND CHARITABLE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 391 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12778 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3651 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9895 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12778 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12778 |
| IRS990EZ/TotalRevenueAmt | 0 | 12720 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUES 3,638 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 85808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1543 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 622 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1594 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3638 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 103960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21293 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 103960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 109141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMORIAMS, REFUNDS, ETC. 430 TOTAL 430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MEMBERSHIPS 145 SUPPLY 245 DONATIONS 275 PERMITS 20 TOTAL 685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT -1,405 BOOK / TAX DEPRECIATION DIFFERENCE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 768 768 LESS ACCUMULATED DEPRECIATION 315 390 TOTAL 453 378 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY BALLEW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TENKILLER AREA COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TENK |
| ReturnHeader/Filer/EIN | 0 | 731077462 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 227 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COOKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74427 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 47DC89AE433FDF5CB464A57D31CCF99CDCF29FE1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7977F3F821008A57ABE336AAE1272AEC198B8600 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203480301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SM CHARBONEAU CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 219 S COLLEGE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAHLEQUAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 744643817 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9184311040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN CHARBONEAU |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T10:40:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.