Civic Intelligence

Oklahoma Business Roundtable Inc

990 • Fiscal year 2015 • EIN 73-1377268

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

655 Research Parkway No 420Oklahoma City, OK 73104

(405) 235-3787

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

8.3%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$73,600

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-1.5%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,214,861

Up $111,425 (+10%) from 2014

Net Assets

Up

$988,818

Up $73,047 (+8.0%) from 2014

Liabilities

Up

$226,043

Up $38,378 (+20%) from 2014

Revenue

Down

$875,769

Down $13,472 (-1.5%) from 2014

Expenses

Up

$802,722

Up $25,284 (+3.3%) from 2014

Net Income

Down

$73,047

Down $38,756 (-35%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $912,859Liabilities 2011: $62,621Net Assets 2011: $850,2382011Assets 2012: $1,029,072Liabilities 2012: $154,976Net Assets 2012: $874,0962012Assets 2013: $870,453Liabilities 2013: $66,485Net Assets 2013: $803,9682013Assets 2014: $1,103,436Liabilities 2014: $187,665Net Assets 2014: $915,7712014Assets 2015: $1,214,861Liabilities 2015: $226,043Net Assets 2015: $988,8182015Assets 2016: $1,222,643Liabilities 2016: $183,558Net Assets 2016: $1,039,0852016Assets 2017: $1,395,868Liabilities 2017: $369,817Net Assets 2017: $1,026,0512017Assets 2018: $1,174,809Liabilities 2018: $251,104Net Assets 2018: $923,7052018Assets 2019: $1,036,824Liabilities 2019: $213,373Net Assets 2019: $823,4512019Assets 2020: $914,084Liabilities 2020: $70,042Net Assets 2020: $844,0422020Assets 2021: $1,222,545Liabilities 2021: $383,604Net Assets 2021: $838,9412021Assets 2022: $938,873Liabilities 2022: $44,236Net Assets 2022: $894,6372022Assets 2023: $1,150,638Liabilities 2023: $226,019Net Assets 2023: $924,6192023Assets 2024: $837,063Liabilities 2024: $59,310Net Assets 2024: $777,7532024

Highlighted filing

2015

Assets$1,214,861
Liabilities$226,043
Net Assets$988,818

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $903,300Expenses 2011: $599,902Net Income 2011: $303,3982011Expenses 2012: $788,7522012Expenses 2013: $918,8012013Revenue 2014: $889,241Expenses 2014: $777,438Net Income 2014: $111,8032014Revenue 2015: $875,769Expenses 2015: $802,722Net Income 2015: $73,0472015Revenue 2016: $848,154Expenses 2016: $797,888Net Income 2016: $50,2662016Revenue 2017: $816,203Expenses 2017: $829,237Net Income 2017: -$13,0342017Revenue 2018: $799,066Expenses 2018: $901,410Net Income 2018: -$102,3442018Revenue 2019: $789,147Expenses 2019: $889,401Net Income 2019: -$100,2542019Revenue 2020: $813,649Expenses 2020: $793,058Net Income 2020: $20,5912020Revenue 2021: $772,157Expenses 2021: $777,256Net Income 2021: -$5,0992021Revenue 2022: $821,794Expenses 2022: $766,098Net Income 2022: $55,6962022Revenue 2023: $878,791Expenses 2023: $848,809Net Income 2023: $29,9822023Revenue 2024: $807,440Expenses 2024: $954,306Net Income 2024: -$146,8662024

Highlighted filing

2015

Revenue$875,769
Expenses$802,722
Net Income$73,047
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$875,769
Mission and Program Overview

Mission

Serve as the state's primary economic development support organization providing vital funding to assist business start-up, retention, expansion and recruitment.

Promote economic development and help create and retain jobs in oklahoma and to aid the oklahoma dept of commerce through activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$886,786$902,751▲ $15,965
Savings and Temporary Cash Investments$200,000$300,000▲ $100,000
Land, Buildings, and Equipment, Net$11,130$9,007▼ $2,123
Prepaid Expenses and Deferred Charges$4,270$2,103▼ $2,167
Accounts Receivable$1,250$1,000▼ $250
Total Assets$1,103,436$1,214,861▲ $111,425
Liabilities
Other Liabilities$161,375$178,646▲ $17,271
Accounts Payable and Accrued Expenses$26,290$47,397▲ $21,107
Total Liabilities$187,665$226,043▲ $38,378
Net Assets / Fund Balance
Unrestricted Net Assets$915,771$988,818▲ $73,047
Total Net Assets Fund Balance$915,771$988,818▲ $73,047
Total Liabilities and Net Assets / Fund Balance$1,103,436$1,214,861▲ $111,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,007$8,076$17,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carl EdwardsPresidentPT$73,600$73,600

Board Members and Trustees

NameTitle
Rhonda HooperChairman
Bill BurgessPast Chairman
Tom ClarkVice Chairman
Bill AnoatubbyMember
Brenda RollsMember
David PageMember
Fred MorganMember
Jeff DavisMember
Karen CunninghamMember
Mike NealMember
Robert MartinovichMember
Roy WilliamsMember
Ted HaynesMember
Renee PorterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$872,505
Investment Income
$3,264
Other Revenue
$0
Change in Net Assets
$73,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$875,769
Total Revenue per Form 990
$875,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,818
Salaries, Compensation, and Employee Benefits$156,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$104,199$5,197-$109,396
Other Salaries and Wages-$80,260-$80,260
Current Officers, Directors, Trustees, and Key Employees$73,600--$73,600
Other Expenses$69,960--$69,960
Occupancy-$25,346-$25,346
Fees for Services Accounting-$15,800-$15,800
Office Expenses-$10,228-$10,228
Conferences and Meetings-$4,937-$4,937
Payroll Taxes-$3,044-$3,044
Insurance-$2,754-$2,754
Depreciation Depletion-$2,123-$2,123
Travel-$1,627-$1,627
Total Functional Expenses$651,406$151,316$0$802,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,722
Total Expenses per Audited Statements$802,722
Total Expenses per Form 990$802,722
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$153,646
Unearned Revenue$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11

Organization's process to review form 990 it is previewed by the executive director prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation upon request.

Filing and Contact Details

Filer

Filer Name
Oklahoma Business Roundtable Inc
EIN
73-1377268
Phone
4052353787
Address
655 RESEARCH PARKWAY NO 420, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Carl Edwards
Title
President
Phone
4052353787
Signed
2016-01-14

Organization Details

Principal Officer
Carl Edwards
Formed
1991
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
14

Preparer

Firm
Rsm US Llp
Address
531 COUCH DR, OKLAHOMA CITY, OK 73102
Preparer
Ellan Wright
Phone
4052397961
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bio association: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Marketing & member service expense: program service expenses 29,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,419. Promo items & gifts: program service expenses 25,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,965. Lt. Gov fund: program service expenses 14,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,775. Website hosting & it support: program service expenses 4,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,040. Telephone: program service expenses 0. Management and general expenses 2,954. Fundraising expenses 0. Total expenses 2,954. Health benefits: program service expenses 0. Management and general expenses 1,800. Fundraising expenses 0. Total expenses 1,800. Miscellaneous expense: program service expenses 0. Management and general expenses 443. Fundraising expenses 0. Total expenses 443.

Financial Statement Notes

PART X, LINE 2:

The roundtable follows asc 740, which addresses the accounting for uncertainty in income taxes. Management has evaluated the roundtables tax positions and concluded that the roundtable has taken no uncertain tax positions that require adjustment to, or disclosure in, the financial statements to comply with the provisions of this guidance. With few exceptions, the roundtable is not subject to examination by any tax jurisdiction for years prior to 2012.

Raw XML Appendix397 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.

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IRS990/OtherExpensesGrp/Desc1GOV'S ECONOMIC DEVELOP
IRS990/OtherExpensesGrp/Desc2RECEPTIONS & MEETINGS
IRS990/OtherExpensesGrp/Desc3HOSTING OF SITE SELECTI
IRS990/OtherExpensesGrp/ProgramServicesAmt0190091
IRS990/OtherExpensesGrp/ProgramServicesAmt1116973
IRS990/OtherExpensesGrp/ProgramServicesAmt296583
IRS990/OtherExpensesGrp/ProgramServicesAmt369960
IRS990/OtherExpensesGrp/TotalAmt0190091
IRS990/OtherExpensesGrp/TotalAmt1116973
IRS990/OtherExpensesGrp/TotalAmt296583
IRS990/OtherExpensesGrp/TotalAmt369960
IRS990/OtherLiabilitiesGrp/BOYAmt0161375
IRS990/OtherLiabilitiesGrp/EOYAmt0178646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080260
IRS990/OtherSalariesAndWagesGrp/TotalAmt080260
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03044
IRS990/PayrollTaxesGrp/TotalAmt03044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02103
IRS990/PrincipalOfficerNm0CARL EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02986
IRS990/PYOtherExpensesAmt0621400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0886255
IRS990/PYRevenuesLessExpensesAmt0111803
IRS990/PYSalariesCompEmpBnftPaidAmt0156038
IRS990/PYTotalExpensesAmt0777438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0889241
IRS990/ReconcilationRevenueExpnssAmt073047
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017083
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0802722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0875769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ROUNDTABLE FOLLOWS ASC 740, WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ROUNDTABLES TAX POSITIONS AND CONCLUDED THAT THE ROUNDTABLE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ROUNDTABLE IS NOT SUBJECT TO EXAMINATION BY ANY TAX JURISDICTION FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09007
IRS990ScheduleD/TotalExpensesPerForm990Amt0802722
IRS990ScheduleD/TotalLiabilityAmt0178646
IRS990ScheduleD/TotalRevenuePerForm990Amt0875769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802722
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 IT IS PREVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BIO ASSOCIATION: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. MARKETING & MEMBER SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 29,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,419. PROMO ITEMS & GIFTS: PROGRAM SERVICE EXPENSES 25,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,965. LT. GOV FUND: PROGRAM SERVICE EXPENSES 14,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,775. WEBSITE HOSTING & IT SUPPORT: PROGRAM SERVICE EXPENSES 4,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,040. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,954. HEALTH BENEFITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01103436
IRS990/TotalAssetsEOYAmt01214861
IRS990/TotalAssetsGrp/BOYAmt01103436
IRS990/TotalAssetsGrp/EOYAmt01214861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187665
IRS990/TotalLiabilitiesEOYAmt0226043
IRS990/TotalLiabilitiesGrp/BOYAmt0187665
IRS990/TotalLiabilitiesGrp/EOYAmt0226043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0915771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0988818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0651406
IRS990/TotalProgramServiceRevenueAmt0872505
IRS990/TotalReportableCompFromOrgAmt073600
IRS990/TotalRevenueGrp/ExclusionAmt03264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0872505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01103436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01214861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01627
IRS990/TravelGrp/TotalAmt01627
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0915771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0988818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0655 RESEARCH PARKWAY STE 420
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073104
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.OKBUSINESSROUNDTABLE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04052353787
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA BUSINESS ROUNDTABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731377268
ReturnHeader/Filer/PhoneNum04052353787
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 RESEARCH PARKWAY NO 420
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 COUCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073102
ReturnHeader/PreparerPersonGrp/PhoneNum04052397961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLAN WRIGHT
ReturnHeader/ReturnTs02016-01-25T11:15:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.$0.84$0.06$0.78$0.81$0.95$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.23$0.92$0.88$0.85$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.89$0.82$0.77$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.38$0.84$0.77$0.78$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$0.81$0.79$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.21$0.82$0.79$0.89$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.25$0.92$0.80$0.90$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.37$1.03$0.82$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$0.85$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.99$0.88$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.92$0.89$0.78$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.80$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.87$0.79
2011Summary only. Only limited summary data is available for this year.$0.91$0.06$0.85$0.90$0.60$0.30