Civic Intelligence

Oklahoma Association for Counseling and Development

990EZ • Fiscal year 2015 • EIN 73-1262221

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 19, 2015

Organization Profilewww.oklahomacounseling.org
P O Box 157Duncan, OK 73534-0517

(580) 255-7460

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,943

Up $12,556 (+51%) from 2014

Net Assets

Up

$36,410

Up $12,023 (+49%) from 2014

Liabilities

$533

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

Up

$78,970

Up $12,982 (+20%) from 2014

Expenses

Down

$66,947

Down $12,602 (-16%) from 2014

Net Income

Up

$12,023

Up $25,584 (+189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2012: $34,999Liabilities 2012: $322012Assets 2013: $38,007Liabilities 2013: $592013Assets 2014: $24,387Net Assets 2014: $24,3872014Assets 2015: $36,943Liabilities 2015: $533Net Assets 2015: $36,4102015Assets 2016: $43,554Net Assets 2016: $43,5542016Assets 2017: $40,490Liabilities 2017: $279Net Assets 2017: $40,2112017Assets 2018: $46,188Liabilities 2018: $02018Assets 2019: $61,819Net Assets 2019: $61,8192019Assets 2020: $87,739Net Assets 2020: $87,7392020Assets 2021: $119,636Liabilities 2021: $45Net Assets 2021: $119,5912021Assets 2022: $148,363Net Assets 2022: $148,3632022Assets 2023: $154,145Liabilities 2023: $5,062Net Assets 2023: $149,0832023Assets 2024: $121,627Liabilities 2024: $2,022Net Assets 2024: $119,6052024Assets 2025: $107,007Liabilities 2025: $317Net Assets 2025: $106,6902025

Highlighted filing

2015

Assets$36,943
Liabilities$533
Net Assets$36,410
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2012: $58,780Expenses 2012: $42,217Net Income 2012: $16,5632012Revenue 2013: $58,222Expenses 2013: $55,241Net Income 2013: $2,9812013Revenue 2014: $65,988Expenses 2014: $79,549Net Income 2014: -$13,5612014Revenue 2015: $78,970Expenses 2015: $66,947Net Income 2015: $12,0232015Revenue 2016: $76,820Expenses 2016: $69,676Net Income 2016: $7,1442016Revenue 2017: $74,920Expenses 2017: $78,263Net Income 2017: -$3,3432017Revenue 2018: $70,588Expenses 2018: $64,611Net Income 2018: $5,9772018Revenue 2019: $75,256Expenses 2019: $59,625Net Income 2019: $15,6312019Revenue 2020: $71,826Expenses 2020: $45,906Net Income 2020: $25,9202020Revenue 2021: $58,941Expenses 2021: $27,089Net Income 2021: $31,8522021Revenue 2022: $68,036Expenses 2022: $40,012Net Income 2022: $28,0242022Revenue 2023: $75,679Expenses 2023: $74,211Net Income 2023: $1,4682023Revenue 2024: $69,501Expenses 2024: $98,979Net Income 2024: -$29,4782024Revenue 2025: $61,366Expenses 2025: $74,281Net Income 2025: -$12,9152025

Highlighted filing

2015

Revenue$78,970
Expenses$66,947
Net Income$12,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 19, 2015
Return Version
2014v5.0
Gross Receipts
$78,970
Mission and Program Overview

Mission

Assist and promote the counseling profession in Okla.

Program Services

DescriptionGrantsExpenses
Encourage the development of guidance and counseling activities in Oklahoma. To disseminate information pertaining to the profession of counseling to the membership.-$23,431
Maintaining an active relationship and improing professional standards in the field of guidance and counseling in Oklahoma.-$22,093
Uniting of person engaged in personal, educational, and vocational counseling and guidance and professional counseling in Oklahoma.-$21,423
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devan BrothertonPresidentPT$0--
Deb BrantleyTreasurerPT$0--
Georgene DryerImmediate Past. Pres.-$0--
Marilyn KincadeExecutive DirectorPT$0--
Laressa BelielePres. Elect-$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma Association for Counseling and Development
EIN
73-1262221
Phone
5802557460
Address
P O Box 157, Duncan, OK 73534-0517

Signing Officer

Name
Deb Brantley Treasurer
Title
8292013
Signed
2015-09-19
Discuss with paid preparer
No

Preparer

Firm
William C Chapman CPA
Address
1510 East 17th Street, Ada, OK 74820
Preparer
William C Chapman
Phone
5804361619
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 8,308”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Committee Expenses 4,387”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web Site Maintenance Expenses 2,732”

Form 990-EZ, Part I, Line 16, Other Expenses

“Division Rebates and Regional Allotments 9,810”

Form 990-EZ, Part I, Line 16, Other Expenses

“OCA Conference Expenses 30,324”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards and Miscellaneous 1,282”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supervision Workshop Expenses 2,432”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 533”

Raw XML Appendix131 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/PersonNm0Deb Brantley
IRS990EZ/BooksInCareOfDetail/PhoneNum05802557460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01608 West Jones Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duncan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09769
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07484
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036943
IRS990EZ/GrossReceiptsAmt078970
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030362
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Devan Brotherton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deb Brantley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Georgene Dryer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marilyn Kincade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laressa Beliele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Immediate Past. Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Pres. Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist and promote the counseling profession in Okla.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt038794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Uniting of person engaged in personal, educational, and vocational counseling and guidance and professional counseling in Oklahoma.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintaining an active relationship and improing professional standards in the field of guidance and counseling in Oklahoma.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Encourage the development of guidance and counseling activities in Oklahoma. To disseminate information pertaining to the profession of counseling to the membership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021423
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122093
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0533
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066947
IRS990EZ/TotalProgramServiceExpensesAmt066947
IRS990EZ/TotalRevenueAmt078970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.oklahomacounseling.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 8,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership Committee Expenses 4,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web Site Maintenance Expenses 2,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Division Rebates and Regional Allotments 9,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OCA Conference Expenses 30,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards and Miscellaneous 1,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supervision Workshop Expenses 2,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable Beginning of year 0, End of year 533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Brantley Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt08292013
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oklahoma Association for Counseling and Development
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731262221
ReturnHeader/Filer/PhoneNum05802557460
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 157
ReturnHeader/Filer/USAddress/CityNm0Duncan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0735340517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William C Chapman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 East 17th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074820
ReturnHeader/PreparerPersonGrp/PhoneNum05804361619
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William C Chapman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-19T03:01:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,943
Liabilities
$533
Net assets
$36,410
Revenue
$78,970
Expenses
$66,947
Net income
$12,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.61$0.74$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.70$0.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.76$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.68$0.40$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.59$0.27$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.72$0.46$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.75$0.60$0.16
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.71$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.75$0.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.77$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.79$0.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.66$0.80$0.14
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.58$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.59$0.42$0.17