Civic Intelligence

Patriot Spouses Club Oklahoma Inc

EIN 73-1169893 • 501(c)4 • Fort Sill, OK

Profile

To provide emotional support and assistance to spouses of civilian and officer employees affiliated with Fort Sill, Oklahoma.

PO Box 33174Fort Sill, OK 73503

n/A

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 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-4.6%

Faster asset growth than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,943

Down $770 (-4.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$15,943

Down $770 (-4.6%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$25,770

Up $6,402 (+33%) from 2014

Expenses

Down

$26,540

Down $1,565 (-5.6%) from 2014

Net Income

Up

-$770

Up $7,967 (+91%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$30K$20K$10K$0Assets 2012: $19,368Liabilities 2012: $0Net Assets 2012: $19,3682012Assets 2013: $25,527Liabilities 2013: $0Net Assets 2013: $25,5272013Assets 2014: $16,713Liabilities 2014: $0Net Assets 2014: $16,7132014Assets 2015: $15,943Liabilities 2015: $0Net Assets 2015: $15,9432015

Highlighted filing

2015

Assets$15,943
Liabilities$0
Net Assets$15,943
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $34,795Expenses 2012: $33,507Net Income 2012: $1,2882012Revenue 2013: $31,828Expenses 2013: $25,669Net Income 2013: $6,1592013Revenue 2014: $19,368Expenses 2014: $28,105Net Income 2014: -$8,7372014Revenue 2015: $25,770Expenses 2015: $26,540Net Income 2015: -$7702015

Highlighted filing

2015

Revenue$25,770
Expenses$26,540
Net Income-$770
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,943
Liabilities
$0
Net assets
$15,943
Revenue
$25,770
Expenses
$26,540
Net income
-$770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$25.8$26.5$0.77
2014Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$19.4$28.1$8.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.00$25.5$31.8$25.7$6.16
2012Summary only. Only limited summary data is available for this year.$19.4$0.00$19.4$34.8$33.5$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$46,536
Mission and Program Overview

Mission

To provide emotional support and assistance to spouses of civilian and officer employees affiliated with Fort Sill, Oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,713$15,943▼ $770
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,713$15,943▼ $770
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,645$9,252▼ $1,393
Unrestricted Net Assets$6,068$6,691▲ $623
Total Net Assets Fund Balance$16,713$15,943▼ $770
Total Liabilities and Net Assets / Fund Balance$16,713$15,943▼ $770
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Christen StasevichPresident
Elizabeth Perez1ST Vice Pres
Abigail Kohut2nd Vice Pres
Elizabeth MatejaCorrs Sec
Jenn SwitajRec Secretary
Melissa MatallanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,347
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$21,413
All Other Contributions
$34
Change in Net Assets
$-770

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,770
Total Revenue per Audited Statements
$25,770
Total Revenue per Form 990
$25,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,925
Other Expenses$4,615
Total Fundraising Expense$123
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,575--$11,575
Grants to Domestic Individuals$10,350--$10,350
Office Expenses$4$4,488$123$4,615
Total Functional Expenses$21,929$4,488$123$26,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,540
Total Expenses per Audited Statements$26,540
Total Expenses per Form 990$26,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,179
Fundraising Direct Expenses$20,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monte Carlo Night$26,111$26,111$11,822$14,289
Gift Wrapping Fundraiser$8,927$8,927$1,105$7,822
Total Events$40,199$40,199$19,486$20,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Patriot Spouses Club
EIN
73-1169893
Phone
5803511695
Address
PO BOX 33174, FORT SILL, OK 73503

Signing Officer

Name
Melissa Matallana
Title
Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Furrh & Associates Pc
Address
608 NW Ft Sill Blvd, LAWTON, OK 73507-6307
Preparer
Kimberly A Furrh CPA
Phone
5803557100
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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/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015943
IRS990/TotalProgramServiceExpensesAmt021929
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015943
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06691
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Matallana
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOT SPOUSES CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OKLAHOMA INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0731169893
ReturnHeader/Filer/PhoneNum05803511695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33174
ReturnHeader/Filer/USAddress/CityNm0FORT SILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FURRH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 NW Ft Sill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0735076307
ReturnHeader/PreparerPersonGrp/PhoneNum05803557100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Furrh CPA
ReturnHeader/ReturnTs02016-05-12T08:59:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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