Civic Intelligence

West Tenkiller Protective Association Inc

990EZ • Fiscal year 2017 • EIN 73-1081456

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization ProfileN/A
446027 East Lakeview DrGore, OK 74435

(405) 590-1043

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

61%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$99,754

Up $9,930 (+11%) from 2014

Net Assets

$110,875

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Down

$16,481

Down $8,964 (-35%) from 2014

Expenses

Down

$6,496

Down $26,113 (-80%) from 2014

Net Income

Up

$9,985

Up $17,149 (+239%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2011: $108,030Liabilities 2011: $02011Assets 2012: $99,569Liabilities 2012: $02012Assets 2013: $96,988Liabilities 2013: $02013Assets 2014: $89,824Liabilities 2014: $02014Assets 2017: $99,754Liabilities 2017: $0Net Assets 2017: $110,8752017Assets 2018: $105,187Net Assets 2018: $105,1872018

Highlighted filing

2017

Assets$99,754
Liabilities$0
Net Assets$110,875
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2011: $28,028Expenses 2011: $37,475Net Income 2011: -$9,4472011Revenue 2012: $27,420Expenses 2012: $68,926Net Income 2012: -$41,5062012Revenue 2013: $27,596Expenses 2013: $30,177Net Income 2013: -$2,5812013Revenue 2014: $25,445Expenses 2014: $32,609Net Income 2014: -$7,1642014Revenue 2017: $16,481Expenses 2017: $6,496Net Income 2017: $9,9852017Revenue 2018: $18,485Expenses 2018: $15,662Net Income 2018: $2,8232018

Highlighted filing

2017

Revenue$16,481
Expenses$6,496
Net Income$9,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.3
Gross Receipts
$16,481
Mission and Program Overview

Mission

Fighting fires in the community

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION TO SURROUNDING COMMUNITIES--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MAUPINChairmanPT$0--
LINDA HALVERSONSecretary/TreasurerPT$0--
JERRY MANNONKey VolunteerPT$0--
GINA ROCKWELLKey VolunteerPT$0--
RANDY MANNONKey VolunteerPT$0--
MATT BARNESAssistant ChairmanPT$0--
NICK THOMASKey VolunteerPT$0--
DOUG MANNONKey VolunteerPT$0--
DONNA VISOTSKISecertaryPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
West Tenkiller Protective Assoc
EIN
73-1081456
Phone
4055901043
Address
446027 EAST LAKEVIEW DR, GORE, OK 74435

Signing Officer

Name
Steve Maupin
Title
Chairman
Phone
4055901043
Signed
2018-03-28
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1201 N YORK, MUSKOGEE, OK 74403
Preparer
Greta Dumas
Phone
9187812274
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“MISC OPERATING EXPENSES”

Raw XML Appendix136 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/PersonNm0LINDA HALVERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09182139325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt096382 E PARADISE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03979
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09985
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099754
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016481
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012484
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099754
IRS990EZ/OccupancyRentUtltsAndMaintAmt01663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt512.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
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/PersonNm0STEVE MAUPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA HALVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY MANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA ROCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY MANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG MANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA VISOTSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2KEY VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3KEY VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4KEY VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6KEY VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7KEY VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECERTARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083500
IRS990EZ/OtherExpensesTotalAmt02732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIGHTING FIRES IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION TO SURROUNDING COMMUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06496
IRS990EZ/TotalRevenueAmt016481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MAUPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04055901043
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST TENKILLER PROTECTIVE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0731081456
ReturnHeader/Filer/PhoneNum04055901043
ReturnHeader/Filer/USAddress/AddressLine1Txt0446027 EAST LAKEVIEW DR
ReturnHeader/Filer/USAddress/CityNm0GORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C557D8BDF4F800E82D71738B25E607DDFD4304A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C557D8BDF4F800E82D71738B25E607DDFD4304A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073314320181003419464
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.18.46.120
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTm009:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260708109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 N YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSKOGEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074403
ReturnHeader/PreparerPersonGrp/PhoneNum09187812274
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETA DUMAS
ReturnHeader/ReturnTs02018-04-11T14:44:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$99,754
Liabilities
$0
Net assets
$110,875
Revenue
$16,481
Expenses
$6,496
Net income
$9,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.18$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.11$0.16$0.06$0.10
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.25$0.33$0.07
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.28$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.27$0.69$0.42
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.28$0.37$0.09