Civic Intelligence

Wolf Point Industrial Parkway Owners Association

990EZ • Fiscal year 2017 • EIN 73-1269654

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
4821 S Sheridan Ave Ste 201Tulsa, OK 74145

(918) 838-5722

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

66%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$133,924

Down $2,485 (-1.8%) from 2016

Net Assets

$133,924

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$19,961

Up $7,960 (+66%) from 2016

Expenses

Up

$22,446

Up $7,334 (+49%) from 2016

Net Income

Up

-$2,485

Up $626 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2011: $103,483Liabilities 2011: $02011Assets 2012: $130,144Liabilities 2012: $02012Assets 2013: $141,611Net Assets 2013: $141,6112013Assets 2014: $138,117Net Assets 2014: $138,1172014Assets 2015: $139,520Net Assets 2015: $139,5202015Assets 2016: $136,409Liabilities 2016: $02016Assets 2017: $133,924Net Assets 2017: $133,9242017Assets 2018: $133,988Net Assets 2018: $133,9882018Assets 2019: $136,719Net Assets 2019: $136,7192019Assets 2020: $142,602Net Assets 2020: $142,6022020Assets 2021: $143,147Net Assets 2021: $143,1472021Assets 2022: $154,676Net Assets 2022: $154,6762022Assets 2023: $160,562Liabilities 2023: $02023Assets 2024: $164,982Net Assets 2024: $164,9822024

Highlighted filing

2017

Assets$133,924
Liabilities-
Net Assets$133,924
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $23,658Expenses 2011: $11,918Net Income 2011: $11,7402011Revenue 2012: $43,059Expenses 2012: $16,398Net Income 2012: $26,6612012Revenue 2013: $25,675Expenses 2013: $14,208Net Income 2013: $11,4672013Revenue 2014: $12,309Expenses 2014: $15,803Net Income 2014: -$3,4942014Revenue 2015: $15,299Expenses 2015: $13,896Net Income 2015: $1,4032015Revenue 2016: $12,001Expenses 2016: $15,112Net Income 2016: -$3,1112016Revenue 2017: $19,961Expenses 2017: $22,446Net Income 2017: -$2,4852017Revenue 2018: $16,510Expenses 2018: $16,446Net Income 2018: $642018Revenue 2019: $18,671Expenses 2019: $15,940Net Income 2019: $2,7312019Revenue 2020: $22,335Expenses 2020: $16,452Net Income 2020: $5,8832020Revenue 2021: $16,379Expenses 2021: $15,834Net Income 2021: $5452021Revenue 2022: $28,908Expenses 2022: $17,379Net Income 2022: $11,5292022Revenue 2023: $23,316Expenses 2023: $17,430Net Income 2023: $5,8862023Revenue 2024: $22,293Expenses 2024: $17,873Net Income 2024: $4,4202024

Highlighted filing

2017

Revenue$19,961
Expenses$22,446
Net Income-$2,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$19,961
Mission and Program Overview

Mission

Maintain standards/quality of development in property in wolf point subdivision.

Program Services

DescriptionGrantsExpenses
MAINTAIN UNIFORM STANDARDS OF DEVELOPMENT IN & QUALITY OF THE DEVELOPMENT OF, AND TO PRESERVE THE NATURAL BEAUTY & AESTHETIC VALUE OF THE PROPERTY IN WOLF POINT SUBDIVISION.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL JOHNSONPresident-$0--
ROB MARTINEKSecretary/Tr-$0--
FRED HANNAHVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Wolf Point Industrial Parkway
EIN
73-1269654
Phone
9188385722
Address
4821 S SHERIDAN AVE STE 201, TULSA, OK 74145

Signing Officer

Name
Paul Johnson
Title
President
Phone
9188363535
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
Preparer
Agnieszka Golunska CPA
Phone
9187498337
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 536 total 536”

Form 990-ez, Part I, Line 16

“Expenses insurance 250 office supplies 10 bank charges 95 answering service 53 parking lot maintenance 629 electrical repair 159 general maintenance 43 plumbing repair 14 signs & graphics 6,134 misc ground maintenance 485 postage 32 total 7,904”

Form 990-ez, Part III

“Maintain standards/quality of development in property in wolf point subdivision.”

Raw XML Appendix103 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/PersonNm0PAUL JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09188385722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01555 NORTH 107TH EAST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06677
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133924
IRS990EZ/GrossReceiptsAmt019961
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0216
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019209
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133924
IRS990EZ/OccupancyRentUtltsAndMaintAmt07865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB MARTINEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED HANNAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07904
IRS990EZ/OtherRevenueTotalAmt0536
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN STANDARDS/QUALITY OF DEVELOPMENT IN PROPERTY IN WOLF POINT SUBDIVISION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN UNIFORM STANDARDS OF DEVELOPMENT IN & QUALITY OF THE DEVELOPMENT OF, AND TO PRESERVE THE NATURAL BEAUTY & AESTHETIC VALUE OF THE PROPERTY IN WOLF POINT SUBDIVISION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022446
IRS990EZ/TotalRevenueAmt019961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 536 TOTAL 536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 250 OFFICE SUPPLIES 10 BANK CHARGES 95 ANSWERING SERVICE 53 PARKING LOT MAINTENANCE 629 ELECTRICAL REPAIR 159 GENERAL MAINTENANCE 43 PLUMBING REPAIR 14 SIGNS & GRAPHICS 6,134 MISC GROUND MAINTENANCE 485 POSTAGE 32 TOTAL 7,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTAIN STANDARDS/QUALITY OF DEVELOPMENT IN PROPERTY IN WOLF POINT SUBDIVISION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09188363535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF POINT INDUSTRIAL PARKWAY
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0731269654
ReturnHeader/Filer/PhoneNum09188385722
ReturnHeader/Filer/USAddress/AddressLine1Txt04821 S SHERIDAN AVE STE 201
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D3263CFA89A6A038AB55C8DA7F4E830D0DA28F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F357A0C8BD7DCF042F580CBE79D744063BF37D31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.207.232.134
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:15:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRISCOE BURKE & GRIGSBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 EAST 51ST STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353633
ReturnHeader/PreparerPersonGrp/PhoneNum09187498337
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AGNIESZKA GOLUNSKA CPA
ReturnHeader/ReturnTs02018-06-14T12:15:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,924
Liabilities
-
Net assets
$133,924
Revenue
$19,961
Expenses
$22,446
Net income
-$2,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$0.22$0.18$0.04
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$0.23$0.17$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.29$0.17$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.16$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.22$0.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.19$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.17$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.20$0.22$0.02
2016Summary only. Only limited summary data is available for this year.$1.36$0.00$0.12$0.15$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.12$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.26$0.14$0.11
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.43$0.16$0.27
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.24$0.12$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits