Civic Intelligence

Sigma Phi Lambda Chi Alpha Special Acct DBA Sp Holding Company

990 • Fiscal year 2014 • EIN 73-1345220

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 351Purcell, OK 73080

(405) 527-6503

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

8.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

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.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

7.4%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,720,199

Down $54,444 (-1.4%) from 2013

Net Assets

Up

$866,343

Up $4,332 (+0.5%) from 2013

Liabilities

Down

$2,853,856

Down $58,776 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin47th percentile

Revenue

Up

$325,644

Up $22,328 (+7.4%) from 2013

Expenses

Up

$321,313

Up $76,586 (+31%) from 2013

Net Income

Down

$4,331

Down $54,258 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $642,631Liabilities 2011: $317,791Net Assets 2011: $324,8402011Assets 2012: $1,114,414Liabilities 2012: $310,992Net Assets 2012: $803,4222012Assets 2013: $3,774,643Liabilities 2013: $2,912,632Net Assets 2013: $862,0112013Assets 2014: $3,720,199Liabilities 2014: $2,853,856Net Assets 2014: $866,3432014Assets 2015: $3,668,560Liabilities 2015: $2,791,466Net Assets 2015: $877,0942015Assets 2016: $3,560,463Liabilities 2016: $2,751,170Net Assets 2016: $809,2932016Assets 2017: $3,497,846Liabilities 2017: $2,698,382Net Assets 2017: $799,4642017Assets 2018: $3,262,588Liabilities 2018: $2,614,390Net Assets 2018: $648,1982018Assets 2019: $2,918,678Liabilities 2019: $2,541,707Net Assets 2019: $376,9712019Assets 2020: $2,710,415Liabilities 2020: $2,503,116Net Assets 2020: $207,2992020Assets 2021: $2,744,586Liabilities 2021: $2,826,924Net Assets 2021: -$82,3382021Assets 2022: $2,611,305Liabilities 2022: $2,727,935Net Assets 2022: -$116,6302022Assets 2023: $2,592,881Liabilities 2023: $2,662,885Net Assets 2023: -$70,0042023Assets 2024: $2,482,016Liabilities 2024: $2,685,897Net Assets 2024: -$203,8812024

Highlighted filing

2014

Assets$3,720,199
Liabilities$2,853,856
Net Assets$866,343
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $130,5962011Revenue 2012: $570,882Expenses 2012: $92,300Net Income 2012: $478,5822012Revenue 2013: $303,316Expenses 2013: $244,727Net Income 2013: $58,5892013Revenue 2014: $325,644Expenses 2014: $321,313Net Income 2014: $4,3312014Revenue 2015: $307,789Expenses 2015: $346,746Net Income 2015: -$38,9572015Revenue 2016: $311,983Expenses 2016: $374,248Net Income 2016: -$62,2652016Revenue 2017: $352,831Expenses 2017: $362,660Net Income 2017: -$9,8292017Revenue 2018: $206,778Expenses 2018: $358,044Net Income 2018: -$151,2662018Revenue 2019: $176,555Expenses 2019: $447,782Net Income 2019: -$271,2272019Revenue 2020: $177,432Expenses 2020: $347,104Net Income 2020: -$169,6722020Revenue 2021: $169,718Expenses 2021: $459,355Net Income 2021: -$289,6372021Revenue 2022: $368,154Expenses 2022: $402,446Net Income 2022: -$34,2922022Revenue 2023: $414,275Expenses 2023: $367,649Net Income 2023: $46,6262023Revenue 2024: $426,148Expenses 2024: $560,025Net Income 2024: -$133,8772024

Highlighted filing

2014

Revenue$325,644
Expenses$321,313
Net Income$4,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$348,328
Mission and Program Overview

Mission

To provide student housing for lambda chi alpha fraternity.

To provide students for lambda chi fraternity with housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,421,933$3,291,872▼ $130,061
Savings and Temporary Cash Investments$336,292$411,216▲ $74,924
Cash and Non-Interest-Bearing Accounts$16,419$17,113▲ $694
Total Assets$3,774,643$3,720,199▼ $54,444
Other Assets Total$-1$-2▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,912,631$2,853,856▼ $58,775
Total Liabilities$2,912,631$2,853,856▼ $58,775
Net Assets / Fund Balance
Unrestricted Net Assets$862,012$866,343▲ $4,331
Total Net Assets Fund Balance$862,012$866,343▲ $4,331
Total Liabilities and Net Assets / Fund Balance$3,774,643$3,720,199▼ $54,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,206,374$672,415$3,528,437
Other Land Buildings$80,354$76,792$157,146
Equipment$5,144$43,197$48,341
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Robert CanfieldPresident
Don ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,402
Program Service Revenue
$130,513
Investment Income
$413
Other Revenue
$-22,684
All Other Contributions
$500
Change in Net Assets
$4,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,684
Professional Fundraising Fees$7,629
Total Fundraising Expense$7,629
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$152,264--$152,264
Depreciation Depletion$130,062--$130,062
Insurance$9,403--$9,403
Fees for Services Professional Fundraising--$7,629$7,629
Fees for Services Legal-$4,000-$4,000
Fees for Services Accounting-$3,557-$3,557
Fees for Services Management$1,000--$1,000
Other Expenses$774--$774
All Other Expenses$733$5-$738
Office Expenses-$463-$463
Information Technology-$19-$19
Total Functional Expenses$305,640$8,044$7,629$321,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,684
Professional Fundraising Fees$7,629
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bldg Campaign$216,902-$22,684-
Total Events$216,902-$22,684$-22,684
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 8B

“Written minutes are kept of each meeting.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Financial statements and tax return are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sigma Phi Lambda Chi Alpha Special Acct
EIN
73-1345220
Phone
4055276503
Address
PO BOX 351, PURCELL, OK 73080
Doing Business As
Sp Holding Company

Signing Officer

Name
Don Sherman
Title
Treasurer
Phone
4055276503
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Sherman
Formed
1947
Legal Domicile
Ok
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Koskie & Eulberg Cpas Pc
Address
220 N PETERS AVE, NORMAN, OK 73069
Preparer
Jenyle Koskie
Phone
4053605210
Raw XML Appendix377 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
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IRS990/AllAffiliatesIncludedInd01
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0733
IRS990/AllOtherExpensesGrp/TotalAmt0738
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON SHERMAN
IRS990/BooksInCareOfDetail/PhoneNum04055276503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 351
IRS990/BooksInCareOfDetail/USAddress/CityNm0PURCELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
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IRS990/Desc0PROVIDED HOUSING, MEALS, STUDY HALLS, ATHLETIC ACTIVITIES, COMMUNITY SUPPORT ACTIVITIES AND SOCIAL ACTIVITIES FOR 63 RESIDENT STUDENTS AND 172 ADDITIONAL MEMBERS WHO LIVE IN OTHER FACILITIES.
IRS990/DescribedInSection501c3Ind00
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/FundraisingAmt0216902
IRS990/FundraisingDirectExpensesAmt022684
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0348328
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InitiationFeesAndCapContriAmt00
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IRS990/InterestGrp/ProgramServicesAmt0152264
IRS990/InterestGrp/TotalAmt0152264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0413
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0792404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03421933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03291872
IRS990/LandBldgEquipCostOrOtherBssAmt04084276
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0862012
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0463
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-1
IRS990/OtherAssetsTotalGrp/EOYAmt0-2
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL FEES AND EXPENSE
IRS990/OtherExpensesGrp/Desc1LANDSCAPING & OUTDOORS
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3KITCHEN WARE & SUPPLIES
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0904 COLLEGE AVE
IRS990/ProgramServiceRevenueGrp/Desc1HOOVER DUPLEX UNITS (4
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0276900
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IRS990ScheduleG/TotalRetainedByContractorsAmt022684
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WRITTEN MINUTES ARE KEPT OF EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAMBDA CHI ALPHA GAMMA RHO ZETA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730583070
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES EDUCATIONAL & COMMUNITY SERVICE OPPORTUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0220 N PETERS AVE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073069
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0130513
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt138000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LAMBDA CHI ALPHA GAMMA RHO ZETA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LAMBDA CHI ALPHA GAMMA RHO ZETA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03774643
IRS990/TotalAssetsEOYAmt03720199
IRS990/TotalAssetsGrp/BOYAmt03774643
IRS990/TotalAssetsGrp/EOYAmt03720199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321313
IRS990/TotalGrossUBIAmt0413
IRS990/TotalLiabilitiesBOYAmt02912631
IRS990/TotalLiabilitiesEOYAmt02853856
IRS990/TotalLiabilitiesGrp/BOYAmt02912631
IRS990/TotalLiabilitiesGrp/EOYAmt02853856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305640
IRS990/TotalProgramServiceRevenueAmt0130513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-22684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0413
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03720199
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0862012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0866343
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 351
IRS990/USAddress/CityNm0PURCELL
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073080
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04055276503
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI LAMBDA CHI ALPHA SPECIAL ACCT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SP HOLDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0731345220
ReturnHeader/Filer/PhoneNum04055276503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 351
ReturnHeader/Filer/USAddress/CityNm0PURCELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731398591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSKIE & EULBERG CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 N PETERS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053605210
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENYLE KOSKIE
ReturnHeader/ReturnTs02015-11-16T11:13:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,720,199
Liabilities
$2,853,856
Net assets
$866,343
Revenue
$325,644
Expenses
$321,313
Net income
$4,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$2.69$0.20$0.43$0.56$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.59$2.66$0.07$0.41$0.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.61$2.73$0.12$0.37$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.74$2.83$0.08$0.17$0.46$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.71$2.50$0.21$0.18$0.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.92$2.54$0.38$0.18$0.45$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.26$2.61$0.65$0.21$0.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.50$2.70$0.80$0.35$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.56$2.75$0.81$0.31$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.67$2.79$0.88$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.72$2.85$0.87$0.33$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.77$2.91$0.86$0.30$0.24$0.06
2012Summary only. Only limited summary data is available for this year.$1.11$0.31$0.80$0.57$0.09$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.32$0.32$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $1M-$5M nonprofits