Civic Intelligence

Creek County Literacy Program Inc.

990EZ • Fiscal year 2018 • EIN 73-1376512

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

15 North PoplarSapulpa, OK 74066

(918) 224-9647

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,188

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$74,767

Up $5,905 (+8.6%) from 2017

Net Assets

Up

$73,309

Up $5,905 (+8.8%) from 2017

Liabilities

Flat

$1,458

Flat from 2017

Revenue

Down

$130,357

Down $9,693 (-6.9%) from 2017

Expenses

Down

$124,452

Down $3,566 (-2.8%) from 2017

Net Income

Down

$5,905

Down $6,127 (-51%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $42,958Liabilities 2010: $02010Assets 2011: $36,026Liabilities 2011: $02011Assets 2012: $40,648Liabilities 2012: $02012Assets 2013: $15,310Liabilities 2013: $0Net Assets 2013: $15,3102013Assets 2014: $16,614Liabilities 2014: $0Net Assets 2014: $16,6142014Assets 2015: $57,041Liabilities 2015: $1,587Net Assets 2015: $55,4542015Assets 2016: $56,891Liabilities 2016: $1,519Net Assets 2016: $55,3722016Assets 2017: $68,862Liabilities 2017: $1,458Net Assets 2017: $67,4042017Assets 2018: $74,767Liabilities 2018: $1,458Net Assets 2018: $73,3092018Assets 2019: $77,258Liabilities 2019: $1,5342019Assets 2020: $95,335Liabilities 2020: $2,197Net Assets 2020: $93,1382020Assets 2021: $88,215Liabilities 2021: $2,2782021Assets 2022: $82,506Liabilities 2022: $2,083Net Assets 2022: $80,4232022Assets 2023: $68,966Liabilities 2023: $2,0202023Assets 2024: $66,021Liabilities 2024: $1,548Net Assets 2024: $64,4732024

Highlighted filing

2018

Assets$74,767
Liabilities$1,458
Net Assets$73,309

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $89,160Expenses 2010: $88,992Net Income 2010: $1682010Revenue 2011: $90,665Expenses 2011: $97,591Net Income 2011: -$6,9262011Revenue 2012: $96,400Expenses 2012: $91,778Net Income 2012: $4,6222012Revenue 2013: $84,015Expenses 2013: $108,755Net Income 2013: -$24,7402013Revenue 2014: $104,026Expenses 2014: $102,453Net Income 2014: $1,5732014Revenue 2015: $143,792Expenses 2015: $104,952Net Income 2015: $38,8402015Revenue 2016: $126,131Expenses 2016: $126,213Net Income 2016: -$822016Revenue 2017: $140,050Expenses 2017: $128,018Net Income 2017: $12,0322017Revenue 2018: $130,357Expenses 2018: $124,452Net Income 2018: $5,9052018Revenue 2019: $128,100Expenses 2019: $125,685Net Income 2019: $2,4152019Revenue 2020: $112,874Expenses 2020: $95,460Net Income 2020: $17,4142020Revenue 2021: $107,515Expenses 2021: $114,716Net Income 2021: -$7,2012021Revenue 2022: $117,267Expenses 2022: $122,781Net Income 2022: -$5,5142022Revenue 2023: $109,450Expenses 2023: $122,927Net Income 2023: -$13,4772023Revenue 2024: $101,707Expenses 2024: $104,180Net Income 2024: -$2,4732024

Highlighted filing

2018

Revenue$130,357
Expenses$124,452
Net Income$5,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$133,978
Mission and Program Overview

Mission

LITERACY EDUCATION

Program Services

DescriptionGrantsExpenses
PROGRAMS DEVELOPED AND EXECUTED TO INCREASE THE LITERACY OF RESIDENTS OF CREEK COUNTY OKLAHOMA$110,973$110,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA STRUTTMANNDirectorFT$46,188-$46,188
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spelling Bee$16,983$16,983$2,549$14,434
Total Events$16,983$16,983$2,549$14,434
Filing and Contact Details

Filer

Filer Name
Creek County Literacy Program Inc
EIN
73-1376512
Address
15 NORTH POPLAR, SAPULPA, OK 74066

Signing Officer

Name
Melissa Struttman
Title
Executive Direc
Phone
9182249647
Signed
2019-07-01
Discuss with paid preparer
No

Preparer

Firm
Melvin L Gilbertson P C CPA
Address
21 SOUTH PARK STREET, Sapulpa, OK 74066
Preparer
Melvin L Gilbertson CPA
Phone
9182274750
Supplemental Narrative

Additional Explanations

General explanation attachment

Part ii line 24 other assetsfurniture and fixtures $26676office equipment 7511less: accum depreciation 24089> net............................$10098

Description of other expenses Part I line 16

Description amountgeneral office supplies 233misc expense 667adult tutor training exp 27caring grands training 157prof dev & travel 426background checks 28caring grand expenses 1,912mbr fees and dues 369misc grant expense 627depreciation 3,199health literacy expenses 1,825adult learner supplies 62ins-d&o 1,034ins-liability 898ins-workers comp 473fica 7,066suta 40futa 168

Description of other assets Part II line 24

Category beginning of year end of yearnet furniture and equipment 13,297 10,098

Description of total liabilities Part II line 26

Category beginning of year end of yearother liabilities 1,458 1,458

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA STRUTTMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum09182249647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 NORTH POPLAR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAPULPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110973
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074767
IRS990EZ/FundraisingGrossIncomeAmt022814
IRS990EZ/GrossReceiptsAmt0133978
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0191
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073309
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073309
IRS990EZ/OccupancyRentUtltsAndMaintAmt08094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA STRUTTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013297
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010098
IRS990EZ/OtherExpensesTotalAmt019211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITERACY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS DEVELOPED AND EXECUTED TO INCREASE THE LITERACY OF RESIDENTS OF CREEK COUNTY OKLAHOMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110973
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094047
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03621
IRS990EZ/SpecialEventsNetIncomeLossAmt019193
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01458
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01458
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124452
IRS990EZ/TotalProgramServiceExpensesAmt0110973
IRS990EZ/TotalRevenueAmt0130357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50670
IRS990ScheduleA/PublicSupportPY170Pct00.62940
IRS990ScheduleA/PublicSupportTotal170Amt0330528
IRS990ScheduleA/SubstantialContributorsTotAmt0321342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651870
IRS990ScheduleA/TotalSupportAmt0652268
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPELLING BEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02549
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART II LINE 24 OTHER ASSETSFURNITURE AND FIXTURES $26676OFFICE EQUIPMENT 7511LESS: ACCUM DEPRECIATION 24089> NET............................$10098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGENERAL OFFICE SUPPLIES 233MISC EXPENSE 667ADULT TUTOR TRAINING EXP 27CARING GRANDS TRAINING 157PROF DEV & TRAVEL 426BACKGROUND CHECKS 28CARING GRAND EXPENSES 1,912MBR FEES AND DUES 369MISC GRANT EXPENSE 627DEPRECIATION 3,199HEALTH LITERACY EXPENSES 1,825ADULT LEARNER SUPPLIES 62INS-D&O 1,034INS-LIABILITY 898INS-WORKERS COMP 473FICA 7,066SUTA 40FUTA 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNET FURNITURE AND EQUIPMENT 13,297 10,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 1,458 1,458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA STRUTTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09182249647
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREEK COUNTY LITERACY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CREE
ReturnHeader/Filer/EIN0731376512
ReturnHeader/Filer/USAddress/AddressLine1Txt015 NORTH POPLAR
ReturnHeader/Filer/USAddress/CityNm0SAPULPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0387B0C0B4EEA7B1432BB42EC07B1A2429E8D58F7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.222.72.14
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTm010:35:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELVIN L GILBERTSON P C CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 SOUTH PARK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sapulpa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074066
ReturnHeader/PreparerPersonGrp/PhoneNum09182274750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN L GILBERTSON CPA
ReturnHeader/ReturnTs02019-07-01T10:33:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$0.66$0.02$0.64$1.02$1.04$0.02
2023Summary only. Only limited summary data is available for this year.$0.69$0.02$1.09$1.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$1.17$1.23$0.06
2021Summary only. Only limited summary data is available for this year.$0.88$0.02$1.08$1.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$1.13$0.95$0.17
2019Summary only. Only limited summary data is available for this year.$0.77$0.02$1.28$1.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.73$1.30$1.24$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.67$1.40$1.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$1.26$1.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.44$1.05$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.04$1.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.84$1.09$0.25
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.96$0.92$0.05
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.91$0.98$0.07
2010Summary only. Only limited summary data is available for this year.$0.43$0.00$0.89$0.89$0.00