Civic Intelligence

Old Sallisaw High School Association

990EZ • Fiscal year 2016 • EIN 73-1468219

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
710 W Redwood AveSallisaw, OK 74955-2430

(405) 219-0177

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

54th percentile

4.7%

Higher net margin than 54% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$5,013

Flat from 2016

Net Assets

$5,013

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Flat

$28,844

Flat from 2016

Expenses

Flat

$27,498

Flat from 2016

Net Income

Flat

$1,346

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $5,013Liabilities 2016: $0Net Assets 2016: $5,0132016Assets 2016: $5,013Liabilities 2016: $02016Assets 2018: $4,534Liabilities 2018: $0Net Assets 2018: $4,5342018Assets 2019: $3,623Liabilities 2019: $0Net Assets 2019: $3,6232019Assets 2020: $2,462Liabilities 2020: $0Net Assets 2020: $2,4622020Assets 2022: $1,529Liabilities 2022: $0Net Assets 2022: $1,5292022Assets 2024: $11,324Liabilities 2024: $0Net Assets 2024: $11,3242024

Highlighted filing

2016

Assets$5,013
Liabilities$0
Net Assets$5,013
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $28,844Expenses 2016: $27,498Net Income 2016: $1,3462016Revenue 2016: $28,844Expenses 2016: $27,498Net Income 2016: $1,3462016Revenue 2018: $8,229Expenses 2018: $7,048Net Income 2018: $1,1812018Revenue 2019: $12,384Expenses 2019: $13,295Net Income 2019: -$9112019Revenue 2020: $3,623Expenses 2020: $4,784Net Income 2020: -$1,1612020Revenue 2022: $5,617Expenses 2022: $6,881Net Income 2022: -$1,2642022Revenue 2024: $11,770Expenses 2024: $5,707Net Income 2024: $6,0632024

Highlighted filing

2016

Revenue$28,844
Expenses$27,498
Net Income$1,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$28,844
Mission and Program Overview

Mission

PARK AND EVENT CENTER

To provide a safe and health public park

Program Services

DescriptionGrantsExpenses
CLEAR OUT DANGEROUS OVERGROWN SEGMENTS OF BURNED DOWN SCHOOL AND REPLACE WITH SAFE CLEAN LANDSCAPING-$26,677
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT B MERCERCo-Treasurer-$0--
CRYSTAL L HARDYPresident-$0--
CATHERINE J MERCERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Old Sallisaw High School Association
EIN
73-1468219
Address
710 W REDWOOD AVE, SALLISAW, OK 74955-2430

Signing Officer

Name
Robert B Mercer
Title
Co-treasurer
Phone
4052190177
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mercer Business Services
Address
103434 S 4665 RD, Sallisaw, OK 74955
Preparer
Robert B Mercer
Phone
4052190177
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 619”

Raw XML Appendix128 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/PersonNm0ROBERT B MERCER
IRS990EZ/BooksInCareOfDetail/PhoneNum04052190177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103434 S 4665 RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALLISAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0749558641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026677
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05013
IRS990EZ/GrossReceiptsAmt028844
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05013
IRS990EZ/OccupancyRentUtltsAndMaintAmt067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT B MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL L HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE J MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE AND HEALTH PUBLIC PARK
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLEAR OUT DANGEROUS OVERGROWN SEGMENTS OF BURNED DOWN SCHOOL AND REPLACE WITH SAFE CLEAN LANDSCAPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027498
IRS990EZ/TotalProgramServiceExpensesAmt026677
IRS990EZ/TotalRevenueAmt028844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028844
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt028844
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028844
IRS990ScheduleA/Total509Grp/TotalAmt028844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT B MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04052190177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD SALLISAW HIGH SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OLDS
ReturnHeader/Filer/EIN0731468219
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 W REDWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0SALLISAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0749552430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013783A74DFFF5B39669D9D864801EECF9EFC9FE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013783A74DFFF5B39669D9D864801EECF9EFC9FE7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07358882017318lm2lnb5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.142.113.168
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm022:10:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462781020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mercer Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103434 S 4665 RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sallisaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074955
ReturnHeader/PreparerPersonGrp/PhoneNum04052190177
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert B Mercer
ReturnHeader/ReturnTs02017-11-14T22:07:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,013
Liabilities
$0
Net assets
$5,013
Revenue
$28,844
Expenses
$27,498
Net income
$1,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$11.8$5.71$6.06
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$5.62$6.88$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$3.62$4.78$1.16
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$12.4$13.3$0.91
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$8.23$7.05$1.18
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$28.8$27.5$1.35
2016Summary only. Only limited summary data is available for this year.$5.01$0.00$28.8$27.5$1.35