Civic Intelligence

Southwestern Oklahoma State University Ex Students Association

990EZ • Fiscal year 2016 • EIN 73-1451980

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

100 Campus DriveWeatherford, OK 73096-0311

(580) 772-5574

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$188,586

Up $14,219 (+8.2%) from 2015

Net Assets

Up

$188,586

Up $14,219 (+8.2%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$45,749

Up $22,638 (+98%) from 2015

Expenses

Up

$31,530

Up $6,704 (+27%) from 2015

Net Income

Up

$14,219

Up $15,934 (+929%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $139,441Net Assets 2011: $139,4412011Assets 2012: $146,042Net Assets 2012: $146,0422012Assets 2013: $161,199Liabilities 2013: $02013Assets 2014: $176,082Net Assets 2014: $176,0822014Assets 2015: $174,367Net Assets 2015: $174,3672015Assets 2016: $188,586Liabilities 2016: $0Net Assets 2016: $188,5862016Assets 2017: $201,680Net Assets 2017: $201,6802017

Highlighted filing

2016

Assets$188,586
Liabilities$0
Net Assets$188,586

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $37,664Expenses 2011: $15,077Net Income 2011: $22,5872011Revenue 2012: $25,909Expenses 2012: $19,308Net Income 2012: $6,6012012Revenue 2013: $27,461Expenses 2013: $23,656Net Income 2013: $3,8052013Revenue 2014: $27,660Expenses 2014: $12,777Net Income 2014: $14,8832014Revenue 2015: $23,111Expenses 2015: $24,826Net Income 2015: -$1,7152015Revenue 2016: $45,749Expenses 2016: $31,530Net Income 2016: $14,2192016Revenue 2017: $60,496Expenses 2017: $47,402Net Income 2017: $13,0942017

Highlighted filing

2016

Revenue$45,749
Expenses$31,530
Net Income$14,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$45,749
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
PROMOTE SOUTHWESTERN OKLAHOMA STATE UNIVERSITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE WILKESPresident-$0--
DIANNE L HUNTERPast President-$0--
JULIE STADLERVice President-$0--
MELANI MOUSESecretary-$0--
LINDA REDINGERTreasurer-$0--
PHILIP BUSEY JRPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Southwestern Oklahoma State University
EIN
73-1451980
Phone
5807725574
Address
100 CAMPUS DRIVE, WEATHERFORD, OK 73096-0311

Signing Officer

Name
Kari Jones
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Britton Kuykendall & Miller CPA's PC
Address
204 E Franklin PO Box 507, Weatherford, OK 73096
Preparer
James Kuykendall
Phone
5807723596
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Liberty mutual ins royalty 16,040

Form 990-EZ, Part I, Line 8, Other Revenue

EQUIPMENT DEPOSITS 750

Form 990-EZ, Part I, Line 8, Other Revenue

SALES INCOME 1,466

Form 990-EZ, Part I, Line 8, Other Revenue

CREDIT CARD ROYALTY 149

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,751

Form 990-EZ, Part I, Line 16, Other Expenses

Homecoming Expenses 6,402

Form 990-EZ, Part I, Line 16, Other Expenses

Emerti Reception/Bowl Game 2,310

Form 990-EZ, Part I, Line 16, Other Expenses

Clock Tower/Bricks Expense 2,130

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,282

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing/Graduation 4,683

Form 990-EZ, Part I, Line 16, Other Expenses

Alumni Picnic 4,978

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 437

Form 990-EZ, Part I, Line 16, Other Expenses

Plaques Expense 362

Form 990-EZ, Part I, Line 16, Other Expenses

Board Meeting Expense 1,958

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 749

Form 990-EZ, Part I, Line 16, Other Expenses

Professional Fees 250

Form 990-EZ, Part I, Line 16, Other Expenses

Promotional 565

Form 990-EZ, Part I, Line 16, Other Expenses

Grant match to Foundation 1,750

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARI JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum05807743289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CAMPUS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEATHERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188586
IRS990EZ/GrossReceiptsAmt045749
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012414
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07947
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNE L HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE STADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANI MOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA REDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILIP BUSEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029607
IRS990EZ/OtherRevenueTotalAmt018405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SOUTHWESTERN OKLAHOMA STATE UNIVERSITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031530
IRS990EZ/TotalRevenueAmt045749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//alumni.swosu.edu/
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.46160
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.50130
IRS990ScheduleA/PublicSupportTotal170Amt039744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039744
IRS990ScheduleA/TotalSupportAmt086099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBERTY MUTUAL INS ROYALTY 16,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT DEPOSITS 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES INCOME 1,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD ROYALTY 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 1,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Homecoming Expenses 6,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Emerti Reception/Bowl Game 2,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clock Tower/Bricks Expense 2,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing/Graduation 4,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Alumni Picnic 4,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expense 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Plaques Expense 362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Board Meeting Expense 1,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Professional Fees 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Promotional 565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Grant match to Foundation 1,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWESTERN OKLAHOMA STATE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0731451980
ReturnHeader/Filer/PhoneNum05807725574
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CAMPUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEATHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0730960311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B6E7852916B4DB93D6CB338BC5B480CF40FCB42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B6E7852916B4DB93D6CB338BC5B480CF40FCB42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.142.64.214
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:27:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Britton Kuykendall & Miller CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 E Franklin PO Box 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weatherford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073096
ReturnHeader/PreparerPersonGrp/PhoneNum05807723596
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Kuykendall
ReturnHeader/ReturnTs02017-11-14T02:36:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings