Civic Intelligence

West Tenkiller Protective Association Inc

EIN 73-1081456 • 501(c)4 • Paradise Hill, OK

Paradise Hill, OK
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$3,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$105,187

Up $5,433 (+5.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$105,187

Up $5,433 (+5.4%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$18,485

Up $2,004 (+12%) from 2017

Expenses

Up

$15,662

Up $9,166 (+141%) from 2017

Net Income

Down

$2,823

Down $7,162 (-72%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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: $99,754Net Assets 2017: $99,7542017Assets 2018: $105,187Net Assets 2018: $105,1872018

Highlighted filing

2018

Assets$105,187
Liabilities-
Net Assets$105,187
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$18,485
Expenses$15,662
Net Income$2,823
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$105,187
Liabilities
-
Net assets
$105,187
Revenue
$18,485
Expenses
$15,662
Net income
$2,823
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2018
Return Version
2018v3.1
Gross Receipts
$18,485
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 Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATE STOWSecretaryPT$3,100-$3,100
STEVE MAUPINChairmanPT$0--
JERRY MANNONKey VolunteerPT$0--
RANDY MANNONKey VolunteerPT$0--
MATT BARNESAssistant ChairmanPT$0--
ED KOCHKey VolPT$0--
CHRIS WRIGHTKey VolPT$0--
GLENN STOWKey VolPT$0--
ETHAN WHILLHITEFire ChiefFT$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
2018-04-02
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

Part 1 Line 16

“Fire fighters equip $1594, ff training 23, ff pension, 60, station maint 1805,”

Raw XML Appendix135 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/PersonNm0CATE STOW
IRS990EZ/BooksInCareOfDetail/PhoneNum04058215285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445848 E LAKE VIEW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09507
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0834
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105187
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018485
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LandAndBuildingsGrp/BOYAmt083500
IRS990EZ/LandAndBuildingsGrp/EOYAmt083500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08926
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105187
IRS990EZ/OccupancyRentUtltsAndMaintAmt01296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt817.00
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/CompensationAmt83100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MAUPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY MANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY MANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENN STOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ETHAN WHILLHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CATE STOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1KEY VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2KEY VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4KEY VOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5KEY VOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6KEY VOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIGHTING FIRES IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION TO SURROUNDING COMMUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015662
IRS990EZ/TotalRevenueAmt018485
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/ExplanationTxt0FIRE FIGHTERS EQUIP $1594, FF TRAINING 23, FF PENSION, 60, STATION MAINT 1805,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MAUPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04055901043
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
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/AtSubmissionCreationDeviceId094127748B56F68322678F0053CBCA4777101B58A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094127748B56F68322678F0053CBCA4777101B58A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.18.46.73
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTm014:30:06
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/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETA DUMAS
ReturnHeader/ReturnTs02019-04-04T19:13:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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