Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 73-1351152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$327,816
Down $42,109 (-11%) from 2015
Net Assets
Down-$12,423
Down $43,788 (-140%) from 2015
Liabilities
Up$340,239
Up $1,679 (+0.5%) from 2015
Revenue
Down$57,557
Down $62,982 (-52%) from 2015
Expenses
Down$101,345
Down $8,370 (-7.6%) from 2015
Net Income
Down-$43,788
Down $54,612 (-505%) from 2015
Provide opportunity for retired persons to participate in their community through volunteer service, and provide medical alert systems to the elderly.
Provide an opportunity for retired individuals to participate in their community through volunteer service. Over 5,000 individuals served.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE OPPORTUNITY FOR RETIRED PERSONS TO PARTICPATE IN THEIR COMMUNITY THROUGH VOLUNTEER SERVICE, PROVIDE MEDICAL ALERT SYSTEMS TO THE ELDERLY, AND WARM CLOTHING TO UNDERPRIVILEGED YOUTH. | $40,785 | - |
| TO PROVIDE MEDICAL ALERT SYSTEMS TO ELDERLY INDIVUALS LIVING ALONE, APPROXIMATELY 40 PEOPLE SERVED. | $5,086 | - |
| TO PROVIDE UNDERPRIVILEGED CHILDREN WITH WARM CLOTHING. | $136 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CORA NELSON | President | - | $0 | - | - |
| ROBERT BOURNE | Vice President | - | $0 | - | - |
| CECILE KAMPLAIN | Secretary | - | $0 | - | - |
| BETTY COLCLAZIER | Treasurer | - | $0 | - | - |
“Office Expenses $2660”
“Travel $14036”
“Conferences, Conventions, and Meetings $1924”
“Depreciation $589”
“Insurance $1677”
“MEDICAL ALERT $5086”
“COMMUNICATIONS $5014”
“Volunteer recognition $3998”
“VOLUNTEER MEALS $1542”
“OTHER $987”
“DUES $355”
“Clothing for children $136”
“BANK CHARGES $60”
“Miscellaneous - Beginning $589 Miscellaneous - Ending $0”
“Accounts Receivable - Beginning $52401 Accounts Receivable - Ending $5827”
“Accounts Payable and Accrued Expenses - Beginning $2173 Accounts Payable and Accrued Expenses - Ending $0”
“Deferred Revenue - Beginning $35389 Deferred Revenue - Ending $38389”
“AGENCY LIABILITY - Beginning $300998 AGENCY LIABILITY - Ending $301850”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHEILA RISNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5809243659 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 N 16TH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DURANT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 316935 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 321989 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56645 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -43788 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 369925 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 327816 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57557 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 912 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31365 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -12423 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31365 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -12423 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3128 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CORA NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT BOURNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CECILE KAMPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETTY COLCLAZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 52990 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5827 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38064 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AN OPPORTUNITY FOR RETIRED INDIVIDUALS TO PARTICIPATE IN THEIR COMMUNITY THROUGH VOLUNTEER SERVICE. OVER 5,000 INDIVIDUALS SERVED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 268 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE OPPORTUNITY FOR RETIRED PERSONS TO PARTICPATE IN THEIR COMMUNITY THROUGH VOLUNTEER SERVICE, PROVIDE MEDICAL ALERT SYSTEMS TO THE ELDERLY, AND WARM CLOTHING TO UNDERPRIVILEGED YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE MEDICAL ALERT SYSTEMS TO ELDERLY INDIVUALS LIVING ALONE, APPROXIMATELY 40 PEOPLE SERVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE UNDERPRIVILEGED CHILDREN WITH WARM CLOTHING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 40785 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5086 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 136 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57485 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 338560 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 340239 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101345 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46007 |
| IRS990EZ/TotalRevenueAmt | 0 | 57557 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.guidestar.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 763750 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 912 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 763750 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 763750 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 764662 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $14036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $1924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEDICAL ALERT $5086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMMUNICATIONS $5014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | VOLUNTEER RECOGNITION $3998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | VOLUNTEER MEALS $1542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER $987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES $355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CLOTHING FOR CHILDREN $136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK CHARGES $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous - Beginning $589 Miscellaneous - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $52401 Accounts Receivable - Ending $5827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $2173 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deferred Revenue - Beginning $35389 Deferred Revenue - Ending $38389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | AGENCY LIABILITY - Beginning $300998 AGENCY LIABILITY - Ending $301850 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA RISNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRYAN COUNTY RETIRED SENIOR VOLUNTEER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRYA |
| ReturnHeader/Filer/EIN | 0 | 731351152 |
| ReturnHeader/Filer/PhoneNum | 0 | 5809243659 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 N 16TH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURANT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAMARA LANGFORD CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 208 NORTH 10TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DURANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 747017408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5809249400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA LANGFORD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-13T12:45:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.