Civic Intelligence

Wolf Point Industrial Parkway Owners Association

990EZ • Fiscal year 2019 • EIN 73-1269654

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

2.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$136,719

Up $2,731 (+2.0%) from 2018

Net Assets

Up

$136,719

Up $2,731 (+2.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$18,671

Up $2,161 (+13%) from 2018

Expenses

Down

$15,940

Down $506 (-3.1%) from 2018

Net Income

Up

$2,731

Up $2,667 (+4167%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$136,719
Liabilities-
Net Assets$136,719

Operations Trend

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

2019

Revenue$18,671
Expenses$15,940
Net Income$2,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$18,671
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL JOHNSONPresident-$0--
RICHARD STEGERVice Preside-$0--
BRETT BEAVERSecretary/Tr-$0--
JENNIFER MCCONNELLBoard Member-$0--
PHIL RUBLEBoard Member-$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
2020-05-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 250 electrical repair 206 general maintenance 150 parking lot maintenance 627 answering service 36 bank charges 167 office supplies 77 rounding adjustments 1 total 1,514

Form 990-ez, Part III

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

Raw XML Appendix108 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/BOYAmt0133988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136719
IRS990EZ/GrossReceiptsAmt018671
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01369
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017302
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136719
IRS990EZ/OccupancyRentUtltsAndMaintAmt07751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD STEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRETT BEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL RUBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01514
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/TotalExpensesAmt015940
IRS990EZ/TotalRevenueAmt018671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 250 ELECTRICAL REPAIR 206 GENERAL MAINTENANCE 150 PARKING LOT MAINTENANCE 627 ANSWERING SERVICE 36 BANK CHARGES 167 OFFICE SUPPLIES 77 ROUNDING ADJUSTMENTS 1 TOTAL 1,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTAIN STANDARDS/QUALITY OF DEVELOPMENT IN PROPERTY IN WOLF POINT SUBDIVISION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09188363535
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
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/AtSubmissionCreationDeviceId0D6994BFBE7EBEBB5016FF5D025B336E698C55167
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039818955CB076ECD993076BA715C051C7686C5AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.207.232.134
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:50:07
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/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB A RODGERS CPA
ReturnHeader/ReturnTs02020-07-02T09:50:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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