Civic Intelligence

MID-America Chapter Paralyzed Veter

990 • Fiscal year 2018 • EIN 73-1100787

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

6108 NW 63rd Street Ste AOklahoma City, OK 73132

(405) 721-7168

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$849,185

Down $2,219 (-0.3%) from 2017

Net Assets

Down

$846,051

Down $2,060 (-0.2%) from 2017

Liabilities

Down

$3,134

Down $159 (-4.8%) from 2017

Revenue

Up

$286,465

Up $36,628 (+15%) from 2017

Expenses

Up

$287,756

Up $6,394 (+2.3%) from 2017

Net Income

Up

-$1,291

Up $30,234 (+96%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $267,675Liabilities 2011: $3,251Net Assets 2011: $264,4242011Assets 2012: $279,164Liabilities 2012: $13,448Net Assets 2012: $265,7162012Assets 2014: $908,626Liabilities 2014: $2,582Net Assets 2014: $906,0442014Assets 2015: $930,373Liabilities 2015: $5,260Net Assets 2015: $925,1132015Assets 2016: $880,109Liabilities 2016: $4,908Net Assets 2016: $875,2012016Assets 2017: $851,404Liabilities 2017: $3,293Net Assets 2017: $848,1112017Assets 2018: $849,185Liabilities 2018: $3,134Net Assets 2018: $846,0512018Assets 2019: $846,577Liabilities 2019: $10,042Net Assets 2019: $836,5352019Assets 2020: $858,158Liabilities 2020: $34,488Net Assets 2020: $823,6702020Assets 2021: $818,867Liabilities 2021: $30,599Net Assets 2021: $788,2682021Assets 2022: $830,642Liabilities 2022: $25,475Net Assets 2022: $805,1672022Assets 2023: $775,010Liabilities 2023: $20,243Net Assets 2023: $754,7672023Assets 2024: $719,039Liabilities 2024: $13,643Net Assets 2024: $705,3962024Assets 2025: $702,174Liabilities 2025: $7,043Net Assets 2025: $695,1312025

Highlighted filing

2018

Assets$849,185
Liabilities$3,134
Net Assets$846,051

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $335,377Expenses 2011: $359,851Net Income 2011: -$24,4742011Revenue 2012: $320,635Expenses 2012: $319,343Net Income 2012: $1,2922012Revenue 2014: $424,100Expenses 2014: $290,633Net Income 2014: $133,4672014Revenue 2015: $275,292Expenses 2015: $252,516Net Income 2015: $22,7762015Revenue 2016: $247,560Expenses 2016: $297,472Net Income 2016: -$49,9122016Revenue 2017: $249,837Expenses 2017: $281,362Net Income 2017: -$31,5252017Revenue 2018: $286,465Expenses 2018: $287,756Net Income 2018: -$1,2912018Revenue 2019: $278,902Expenses 2019: $286,996Net Income 2019: -$8,0942019Revenue 2020: $237,160Expenses 2020: $250,028Net Income 2020: -$12,8682020Revenue 2021: $215,245Expenses 2021: $250,647Net Income 2021: -$35,4022021Revenue 2022: $296,094Expenses 2022: $279,194Net Income 2022: $16,9002022Revenue 2023: $296,798Expenses 2023: $347,197Net Income 2023: -$50,3992023Revenue 2024: $287,031Expenses 2024: $336,401Net Income 2024: -$49,3702024Revenue 2025: $291,712Expenses 2025: $301,977Net Income 2025: -$10,2652025

Highlighted filing

2018

Revenue$286,465
Expenses$287,756
Net Income-$1,291
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$286,465
Mission and Program Overview

Mission

To provide recreation and assistance to disabled us military veterans and advocate for quality healthcare, spinal injury research, and rights of the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,562$87,494▼ $4,068
Cash and Non-Interest-Bearing Accounts$65,066$66,764▲ $1,698
Accounts Receivable-$2,000-
Prepaid Expenses and Deferred Charges$282$282→ $0
Total Assets$851,404$849,185▼ $2,219
Other Assets Total$694,494$692,645▼ $1,849
Liabilities
Accounts Payable and Accrued Expenses$3,293--
Other Liabilities-$3,134-
Total Liabilities$3,293$3,134▼ $159
Net Assets / Fund Balance
Unrestricted Net Assets$833,585$846,051▲ $12,466
Temporarily Rstr Net Assets$14,526--
Total Net Assets Fund Balance$848,111$846,051▼ $2,060
Total Liabilities and Net Assets / Fund Balance$851,404$849,185▼ $2,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,467-$153,467
Equipment$89,857$1,129$90,986
Land$15,000-$15,000
Other Land Buildings$-170,830$170,830-
Other Assets Org$500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill KokendofferPresident
Tom RicheySEC & NATN'L
Rich HarrellTreasurer
Shawn TracyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$251,421
Program Service Revenue
$29,846
Investment Income
$4,588
Other Revenue
$610
All Other Contributions
$251,421
Change in Net Assets
$-1,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,380
Salaries, Compensation, and Employee Benefits$78,376
Total Fundraising Expense$7,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,354$36,354-$72,708
Conferences and Meetings$58,626$727$392$59,745
Office Expenses$44,259$5,909$1,662$51,830
Occupancy$14,307$6,803-$21,110
Insurance$7,669$654-$8,323
Payroll Taxes$2,834$2,834-$5,668
Depreciation Depletion$3,233$1,634$122$4,989
Other Expenses$1,253$465$5,400$1,253
Total Functional Expenses$224,800$55,380$7,576$287,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$3,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The accountants will have bound copies of the form 990 for the organization's governing body. Once completed, the governing body will then review the documents at the following board of directors meeting and submit additional copies to our cfo at national pva.

Form 990, Page 6, Part VI, Line 12C

Review of policy and procedures on a regular basis or when applicable.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed annually by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed annually by the board of directors.

Form 990, Page 6, Part VI, Line 19

All documents are easily available upon request. Annual reports are sent to each of our members and we will mail copies upon request.

Filing and Contact Details

Filer

Filer Name
Mid-america Chapter Paralyzed Veter
EIN
73-1100787
Address
6108 NW 63RD STREET STE A, OKLAHOMA CITY, OK 73132

Signing Officer

Name
Shawn Tracy
Title
Vice President
Phone
4057217168
Signed
2019-02-13

Organization Details

Principal Officer
Bill Kokendoffer
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Core Group
Address
802 SW A AVE, LAWTON, OK 73501
Preparer
Darryl Turnbull
Phone
5803532376
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -440

Raw XML Appendix361 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.

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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANTS WILL HAVE BOUND COPIES OF THE FORM 990 FOR THE ORGANIZATION'S GOVERNING BODY. ONCE COMPLETED, THE GOVERNING BODY WILL THEN REVIEW THE DOCUMENTS AT THE FOLLOWING BOARD OF DIRECTORS MEETING AND SUBMIT ADDITIONAL COPIES TO OUR CFO AT NATIONAL PVA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF POLICY AND PROCEDURES ON A REGULAR BASIS OR WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE EASILY AVAILABLE UPON REQUEST. ANNUAL REPORTS ARE SENT TO EACH OF OUR MEMBERS AND WE WILL MAIL COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287756
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030456
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN TRACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04057217168
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-AMERICA CHAPTER PARALYZED VETER
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0731100787
ReturnHeader/Filer/USAddress/AddressLine1Txt06108 NW 63RD STREET STE A
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.12.4.26
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:13:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731530551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORE GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 SW A AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073501
ReturnHeader/PreparerPersonGrp/PhoneNum05803532376
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRYL TURNBULL
ReturnHeader/ReturnTs02019-04-04T11:13:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.07$6.95$2.92$3.02$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.14$7.05$2.87$3.36$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.20$7.55$2.97$3.47$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.25$8.05$2.96$2.79$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.31$7.88$2.15$2.51$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.34$8.24$2.37$2.50$0.13
2019Summary only. Only limited summary data is available for this year.$8.47$0.10$8.37$2.79$2.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$8.49$0.03$8.46$2.86$2.88$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.03$8.48$2.50$2.81$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.80$0.05$8.75$2.48$2.97$0.50
2015Detailed filing. Detailed filing data is available for this year.$9.30$0.05$9.25$2.75$2.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.09$0.03$9.06$4.24$2.91$1.33
2012Summary only. Only limited summary data is available for this year.$2.79$0.13$2.66$3.21$3.19$0.01
2011Summary only. Only limited summary data is available for this year.$2.68$0.03$2.64$3.35$3.60$0.24