Civic Intelligence

Bosa Center Foundation

990PF • Fiscal year 2014 • EIN 73-1380373

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization Profile
PO Box 967Pauls Valley, OK 73075

(405) 238-3636

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

50%

Higher net margin than 88% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

6.3%

Faster asset growth than 66% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,150,577

Up $68,023 (+6.3%) from 2013

Net Assets

Up

$1,141,139

Up $66,770 (+6.2%) from 2013

Liabilities

Up

$9,438

Up $1,253 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin88th percentile

Revenue

Up

$133,576

Up $59,170 (+80%) from 2013

Expenses

Down

$66,806

Down $4,807 (-6.7%) from 2013

Net Income

Up

$66,770

Up $63,977 (+2291%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,097,842Liabilities 2011: $9,0362011Assets 2012: $1,079,766Liabilities 2012: $8,190Net Assets 2012: $1,071,5762012Assets 2013: $1,082,554Liabilities 2013: $8,185Net Assets 2013: $1,074,3692013Assets 2014: $1,150,577Liabilities 2014: $9,438Net Assets 2014: $1,141,1392014Assets 2015: $1,140,117Liabilities 2015: $7,394Net Assets 2015: $1,132,7232015Assets 2016: $1,080,747Liabilities 2016: $10,591Net Assets 2016: $1,070,1562016Assets 2017: $1,105,754Liabilities 2017: $7,666Net Assets 2017: $1,098,0882017Assets 2018: $1,087,690Liabilities 2018: $8,472Net Assets 2018: $1,079,2182018Assets 2019: $1,039,626Liabilities 2019: $3,873Net Assets 2019: $1,035,7532019Assets 2020: $972,483Liabilities 2020: $3,022Net Assets 2020: $969,4612020Assets 2021: $928,528Liabilities 2021: $3,658Net Assets 2021: $924,8702021Assets 2022: $852,308Liabilities 2022: $3,442Net Assets 2022: $848,8662022Assets 2023: $812,776Liabilities 2023: $5,893Net Assets 2023: $806,8832023Assets 2024: $787,097Liabilities 2024: $5,632Net Assets 2024: $781,4652024

Highlighted filing

2014

Assets$1,150,577
Liabilities$9,438
Net Assets$1,141,139
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2011: $80,142Expenses 2011: $61,799Net Income 2011: $18,3432011Expenses 2012: $65,7962012Revenue 2013: $74,406Expenses 2013: $71,613Net Income 2013: $2,7932013Revenue 2014: $133,576Expenses 2014: $66,806Net Income 2014: $66,7702014Revenue 2015: $65,322Expenses 2015: $73,738Net Income 2015: -$8,4162015Revenue 2016: $4,709Expenses 2016: $67,276Net Income 2016: -$62,5672016Revenue 2017: $100,226Expenses 2017: $72,294Net Income 2017: $27,9322017Revenue 2018: $56,326Expenses 2018: $75,196Net Income 2018: -$18,8702018Revenue 2019: $30,439Expenses 2019: $73,904Net Income 2019: -$43,4652019Revenue 2020: $11,635Expenses 2020: $77,927Net Income 2020: -$66,2922020Revenue 2021: $32,525Expenses 2021: $77,116Net Income 2021: -$44,5912021Revenue 2022: $8,250Expenses 2022: $84,254Net Income 2022: -$76,0042022Revenue 2023: $46,806Expenses 2023: $88,789Net Income 2023: -$41,9832023Revenue 2024: $73,384Expenses 2024: $98,802Net Income 2024: -$25,4182024

Highlighted filing

2014

Revenue$133,576
Expenses$66,806
Net Income$66,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richelle HumphreySecretary-$0--
Katie JohnsonTreasurer-$0--
Charlie WeeksPresident-$0--
Tony JonesDirector-$0--
Jeanie RickeyDirector-$0--
David KeithVice President-$0--
Kristin JarmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bosa Center Foundation
EIN
73-1380373
Phone
4052383636
Address
PO Box 967, Pauls Valley, OK 73075

Signing Officer

Name
Richelle Humphrey
Title
President
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Kristi L Dobbins CPA
Address
106 E McClure, Pauls Valley, OK 73075
Preparer
Kristi Dobbins
Phone
4052386447
Raw XML Appendix371 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01800
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01800
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01996-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11996-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22007-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32007-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42008-03-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52010-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62011-06-09
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0451049
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt130385
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt413150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55855
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt011565
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11125
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2195
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3465
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41315
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51171
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6410
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt610.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0197089
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt119961
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21316
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33139
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47561
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53513
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61059
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Commercial Bldg.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Lucille House
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Building Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Heat/Air unit
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43 Heat/Air Units
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SD-17B Autoscrubber
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Heat/Air Unit/Lucille Hou
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt023345
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt084153
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Community Center Fees
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt025384
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt023345
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0109537
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0132882
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt012810
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt084153
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0694
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt016246
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt023345
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt023345
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt023345
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt066770
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0793917
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt084153
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0101196
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt07215
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt017846
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt017846
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt017750
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt017750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05504
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06302
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011806
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt025384
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01358
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01358
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt030560
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt017750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt026508
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06302
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt066806
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0107498
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0133576
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt017750
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt026508
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06302
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt066806
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt084153
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt07215
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt066770
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01141139
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01074369
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01141139
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt040319
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt040319
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt040319
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt042343
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02024
IRS990PF/DistributableAmountGrp/TotalTaxAmt02024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0828
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01196
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0828
IRS990PF/FMVAssetsEOYAmt0882211
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0801
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01204
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt09920
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt021055
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt021055
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt07384
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt08234
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0316410
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0592354
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0292189
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0275944
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0390
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0828
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0720846
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0690719
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0699125
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt059209
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0162031
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0162031
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01082554
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01150577
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0882211
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt08185
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt09438
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01082554
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01150577
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01074369
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01141139
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01074369
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01141139
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0859752
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0266072
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0593680
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012896
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt042343
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0846856
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0859752
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Richelle Humphrey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Katie Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Charlie Weeks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Tony Jones
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Jeanie Rickey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5David Keith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Kristin Jarman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt032129 Airline Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1111 N Chickasaw
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2617 W Paul
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt440869 ECR 1580
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO Box 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO Box 37
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Pauls Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Pauls Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Pauls Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Stratford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Pauls Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Pauls Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Pauls Valley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd073075
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd173075
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd273075
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd374842
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd473075
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd573075
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd673075
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt035272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt036284
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt035092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt026867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt024677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt034359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt030148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.04165
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.03566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03289
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04735
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0846856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0808436
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0753441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0750268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0701929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0636716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt026508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.20826
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt026508
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt026508
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt026508
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Provide facilities for community events - Private & Public.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 967
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Pauls Valley
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0730750967
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Audrey Williams
IRS990PF/StatementsRegardingActyGrp/PhoneNum04052383636
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05816
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt020692
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040319
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026508
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt034503
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt020692
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0316410
LandEtcSchedule2/LandEtcGrp/BookValueAmt0275944
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0592354
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0390
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Prepaid Excise Tax
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0828
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01386
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1156
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22311
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3481
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11386
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32311
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51170
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Community Center Fees
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025384
TaxesSchedule/TaxesDetail/Amt01358
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01358
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richelle Humphrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bosa Center Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BOSA
ReturnHeader/Filer/EIN0731380373
ReturnHeader/Filer/PhoneNum04052383636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 967
ReturnHeader/Filer/USAddress/CityNm0Pauls Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristi L Dobbins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 E McClure
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pauls Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073075
ReturnHeader/PreparerPersonGrp/PhoneNum04052386447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi Dobbins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-06T11:00:26-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,150,577
Liabilities
$9,438
Net assets
$1,141,139
Revenue
$133,576
Expenses
$66,806
Net income
$66,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.07$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.05$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.03$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.06$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.00$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.07$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.13$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.07$0.07$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.07
2011Summary only. Only limited summary data is available for this year.$1.10$0.01$0.08$0.06$0.02