Civic Intelligence

South Central Industries Inc.

990 • Fiscal year 2011 • EIN 73-1138726

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 12, 2012

Organization ProfileWWW.SOUTHCENTRALINDUSTRIESINC.COM
PO Box 376674802
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$591,622

No earlier filing loaded for comparison.

Net Assets

$195,351

No earlier filing loaded for comparison.

Liabilities

$396,271

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,213,983

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $591,622Liabilities 2011: $396,271Net Assets 2011: $195,3512011Assets 2012: $808,670Liabilities 2012: $311,701Net Assets 2012: $496,9692012Assets 2013: $1,045,286Liabilities 2013: $163,372Net Assets 2013: $881,9142013Assets 2014: $1,440,867Liabilities 2014: $88,608Net Assets 2014: $1,352,2592014Assets 2015: $1,852,196Liabilities 2015: $78,118Net Assets 2015: $1,774,0782015Assets 2016: $2,652,665Liabilities 2016: $448,071Net Assets 2016: $2,204,5942016Assets 2017: $2,757,323Liabilities 2017: $208,230Net Assets 2017: $2,549,0932017Assets 2018: $3,051,333Liabilities 2018: $182,617Net Assets 2018: $2,868,7162018Assets 2019: $3,405,908Liabilities 2019: $186,173Net Assets 2019: $3,219,7352019Assets 2020: $4,179,497Liabilities 2020: $558,619Net Assets 2020: $3,620,8782020Assets 2021: $6,245,347Liabilities 2021: $645,710Net Assets 2021: $5,599,6372021Assets 2022: $6,532,527Liabilities 2022: $286,741Net Assets 2022: $6,245,7862022Assets 2023: $7,987,301Liabilities 2023: $279,424Net Assets 2023: $7,707,8772023Assets 2024: $9,749,706Liabilities 2024: $328,648Net Assets 2024: $9,421,0582024Assets 2025: $10,898,482Liabilities 2025: $280,544Net Assets 2025: $10,617,9382025

Highlighted filing

2011

Assets$591,622
Liabilities$396,271
Net Assets$195,351
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $2,213,9832011Expenses 2012: $2,814,5822012Revenue 2013: $3,383,688Expenses 2013: $2,998,743Net Income 2013: $384,9452013Revenue 2014: $3,791,202Expenses 2014: $3,320,857Net Income 2014: $470,3452014Revenue 2015: $3,606,123Expenses 2015: $3,184,304Net Income 2015: $421,8192015Revenue 2016: $4,135,002Expenses 2016: $3,704,487Net Income 2016: $430,5152016Revenue 2017: $4,372,341Expenses 2017: $4,027,842Net Income 2017: $344,4992017Revenue 2018: $4,737,700Expenses 2018: $4,418,077Net Income 2018: $319,6232018Revenue 2019: $5,278,354Expenses 2019: $4,927,335Net Income 2019: $351,0192019Revenue 2020: $6,685,919Expenses 2020: $6,284,776Net Income 2020: $401,1432020Revenue 2021: $10,072,834Expenses 2021: $8,094,075Net Income 2021: $1,978,7592021Revenue 2022: $8,417,395Expenses 2022: $7,771,246Net Income 2022: $646,1492022Revenue 2023: $9,687,651Expenses 2023: $8,225,560Net Income 2023: $1,462,0912023Revenue 2024: $10,801,817Expenses 2024: $9,088,636Net Income 2024: $1,713,1812024Revenue 2025: $9,535,555Expenses 2025: $8,412,321Net Income 2025: $1,123,2342025

Highlighted filing

2011

Revenue-
Expenses$2,213,983
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 12, 2012
Return Version
2010v3.2
Gross Receipts
$2,142,815
Mission and Program Overview

Mission

To provide vocational training and employment opportunities for individuals with developmental disabilities and assists these individuals to reach their maximum potential by integrating independence, self-determination and productivitiy into all facets of their lives.

Filing and Contact Details

Filer

EIN
73-1138726
Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0416062
IRS990/AccountsPayableAccruedExpenses/EOY0233767
IRS990/AccountsReceivable/BOY091479
IRS990/AccountsReceivable/EOY0101971
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The organization is a sheltered workshop which provides training and employment opportunities for developmentally disabled individuals.
IRS990/AddressPrincipalOfficerUS/AddressLine10130 N LOUISA
IRS990/AddressPrincipalOfficerUS/City0SHAWNEE
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode074802
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral01423
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total01423
IRS990/AllOtherContributions014302
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral016691
IRS990/AllOtherExpenses/ProgramServices054339
IRS990/AllOtherExpenses/Total071030
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY027223
IRS990/CashNonInterestBearing/EOY027292
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022234
IRS990/CompCurrentOfficersDirectors/ProgramServices033352
IRS990/CompCurrentOfficersDirectors/Total055586
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear014302
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY0550
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01551
IRS990/DepreciationDepletion/ProgramServices034596
IRS990/DepreciationDepletion/Total036147
IRS990/DescribedIn501C30true
IRS990/Description0A SHELTERED WORKSHOP FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01994385
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral031088
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total031088
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0TINA HANNA
IRS990/Form990PartVIISectionA/NamePerson1HARVEY VALENTINE
IRS990/Form990PartVIISectionA/NamePerson2REBA KING
IRS990/Form990PartVIISectionA/NamePerson3DAN HURLEY
IRS990/Form990PartVIISectionA/NamePerson4JIM LOWE
IRS990/Form990PartVIISectionA/NamePerson5CARL PACKWOOD
IRS990/Form990PartVIISectionA/NamePerson6HILTON MELOT
IRS990/Form990PartVIISectionA/NamePerson7HOMER LOOPER
IRS990/Form990PartVIISectionA/NamePerson8FATHER CLARK SHACKELFORD
IRS990/Form990PartVIISectionA/NamePerson9KEVEN SCRUTCHINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization063000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization930586
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Chairperson
IRS990/Form990PartVIISectionA/Title2Vice Chairperson
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02142815
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral041186
IRS990/Insurance/ProgramServices09008
IRS990/Insurance/Total050194
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral07136
IRS990/Interest/ProgramServices00
IRS990/Interest/Total07136
IRS990/InventoriesForSaleOrUse/BOY0113835
IRS990/InventoriesForSaleOrUse/EOY064739
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0478576
IRS990/LandBuildingsEquipmentBasis0861579
IRS990/LandBuildingsEquipmentBasisNet/BOY0412983
IRS990/LandBuildingsEquipmentBasisNet/EOY0383003
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The organization is a sheltered
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0161954
IRS990/NameOfPrincipalOfficerPerson0TINA HANNA
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0266519
IRS990/NetAssetsOrFundBalancesEOY0195351
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees085
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral011581
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total011581
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear01744844
IRS990/OtherExpenses/Description0Operating Costs
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Training
IRS990/OtherExpenses/Description4Credit Card Usage Fee
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral03784
IRS990/OtherExpenses/ManagementAndGeneral11408
IRS990/OtherExpenses/ManagementAndGeneral23603
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral425402
IRS990/OtherExpenses/ProgramServices01441367
IRS990/OtherExpenses/ProgramServices112672
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices380
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total01445151
IRS990/OtherExpenses/Total114080
IRS990/OtherExpenses/Total23603
IRS990/OtherExpenses/Total380
IRS990/OtherExpenses/Total425402
IRS990/OtherNotesLoansReceivableNet/EOY014617
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral042291
IRS990/OtherSalariesAndWages/ProgramServices0329826
IRS990/OtherSalariesAndWages/Total0372117
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral07949
IRS990/PayrollTaxes/ProgramServices033487
IRS990/PayrollTaxes/Total041436
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenueCY02128511
IRS990/ProgramServiceRevenue/Description0Sales & Contribution
IRS990/ProgramServiceRevenue/Description1Government Fess & Contracts
IRS990/ProgramServiceRevenue/TotalRevenueColumn0145458
IRS990/ProgramServiceRevenue/TotalRevenueColumn11983053
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-71168
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02128511
IRS990/RevenuesLessExpensesCY0-71168
IRS990/SalariesEtcCurrentYear0469139
IRS990/SavingsAndTempCashInvestments/BOY037061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0119433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0138137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0123312
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0156404
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0551588
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0328
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0461
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07409
IRS990ScheduleA/GrossInvestmentIncome509/Total032425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02128511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02803533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03151089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03599101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01974303
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013656537
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0328
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0461
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07409
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032425
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509014208125
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02142813
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02922966
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03289226
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03722413
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02130707
IRS990ScheduleA/Total509/Total014208125
IRS990ScheduleA/TotalSupportTotal/Total014240550
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0241711
IRS990ScheduleD/Buildings/Depreciation0207087
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0448798
IRS990ScheduleD/Equipment/BookValue048992
IRS990ScheduleD/Equipment/Depreciation0271489
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0320481
IRS990ScheduleD/ExcessOrDeficitForYear0-71168
IRS990ScheduleD/ExcessOrDeficitPerFS0-71168
IRS990ScheduleD/Land/BookValue092300
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis092300
IRS990ScheduleD/TotalExpenses02213983
IRS990ScheduleD/TotalOfBookValueLandBuildings0383003
IRS990ScheduleD/TotalRevenue02142815
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by the Executive Director and Accountant prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Conflict of interest issues and contracts are monitored by the Executive Director and the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation is reviewed and set by the Board of Directors based on Oklahoma Community-based Providers surveys.
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT LEASE 34225. 34225. 0. 0. MISCELLANEOUS 2346. 0. 2346. 0. MAINTENANCE & REPAIRS 34459. 20114. 14345. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10130 N LOUISA
IRS990/TheBooksAreInCareOf/AddressUS/City0SHAWNEE
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode074802
IRS990/TheBooksAreInCareOf/NamePerson0CLAY DODGION
IRS990/TheBooksAreInCareOf/TelephoneNumber04052757599
IRS990/TotalAssets/BOY0682581
IRS990/TotalAssetsBOY0682581
IRS990/TotalAssets/EOY0591622
IRS990/TotalAssetsEOY0591622
IRS990/TotalCompGT150K0false
IRS990/TotalContributions014302
IRS990/TotalExpensesCurrentYear02213983
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0219598
IRS990/TotalFunctionalExpenses/ProgramServices01994385
IRS990/TotalFunctionalExpenses/Total02213983
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0416062
IRS990/TotalLiabilitiesBOY0416062
IRS990/TotalLiabilities/EOY0396271
IRS990/TotalLiabilitiesEOY0396271
IRS990/TotalLiabNetAssetsFundBalances/BOY0682581
IRS990/TotalLiabNetAssetsFundBalances/EOY0591622
IRS990/TotalNbrEmployees085
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0266519
IRS990/TotalNetAssetsFundBalances/EOY0195351
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01994385
IRS990/TotalProgramServiceRevenue02128511
IRS990/TotalReportableCompFromOrg093586
IRS990/TotalRevenueCurrentYear02142815
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02128513
IRS990/TotalRevenue/TotalRevenueColumn02142815
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral02271
IRS990/Travel/ProgramServices045658
IRS990/Travel/Total047929
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0266519
IRS990/UnrestrictedNetAssets/EOY0195351
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731138726
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH CENTRAL INDUSTRIES INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04052757599
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3766
ReturnHeader/Filer/USAddress/City0SHAWNEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$591,622
Liabilities
$396,271
Net assets
$195,351
Revenue
-
Expenses
$2,213,983
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.28$10.6$9.54$8.41$1.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$0.33$9.42$10.8$9.09$1.71
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.28$7.71$9.69$8.23$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.29$6.25$8.42$7.77$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.65$5.60$10.1$8.09$1.98
2020Summary only. Only limited summary data is available for this year.$4.18$0.56$3.62$6.69$6.28$0.40
2019Summary only. Only limited summary data is available for this year.$3.41$0.19$3.22$5.28$4.93$0.35
2018Summary only. Only limited summary data is available for this year.$3.05$0.18$2.87$4.74$4.42$0.32
2017Summary only. Only limited summary data is available for this year.$2.76$0.21$2.55$4.37$4.03$0.34
2016Summary only. Only limited summary data is available for this year.$2.65$0.45$2.20$4.14$3.70$0.43
2015Summary only. Only limited summary data is available for this year.$1.85$0.08$1.77$3.61$3.18$0.42
2014Summary only. Only limited summary data is available for this year.$1.44$0.09$1.35$3.79$3.32$0.47
2013Summary only. Only limited summary data is available for this year.$1.05$0.16$0.88$3.38$3.00$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.31$0.50$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.40$0.20$2.21