Civic Intelligence

Old Sallisaw High School Association

990EZ • Fiscal year 2019 • EIN 73-1468219

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

Organization Profile
710 W Redwood AveSallisaw, OK 74955

(918) 774-2439

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,623

Down $911 (-20%) from 2018

Net Assets

Down

$3,623

Down $911 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$12,384

Up $4,155 (+50%) from 2018

Expenses

Up

$13,295

Up $6,247 (+89%) from 2018

Net Income

Down

-$911

Down $2,092 (-177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15K$10K$5.0K$0Assets 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

2019

Assets$3,623
Liabilities$0
Net Assets$3,623
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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 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

2019

Revenue$12,384
Expenses$13,295
Net Income-$911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.1
Gross Receipts
$12,384
Mission and Program Overview

Mission

PARK AND EVENT CENTER

Program Services

DescriptionGrantsExpenses
MAINTAIN PARK AND EVENT CENTER--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY JACKSONPresidentPT$0--
BOBBY WHITEKILLERVice President-$0--
CRYSTAL HARDYTreasurePT$0--
ROBERT MERCERTreasure-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Crystal Hardy
Title
Treasure
Phone
9187742439
Signed
2020-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Barry Spyres CPA
Address
118 WEST CHEROKEE, SALLISAW, OK 74955
Preparer
Barry Spyres
Phone
9187754048
Raw XML Appendix132 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/PersonNm0CRYSTAL HARDY
IRS990EZ/BooksInCareOfDetail/PhoneNum09187742439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 W REDWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALLISAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074955
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03623
IRS990EZ/GrossReceiptsAmt012384
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03623
IRS990EZ/OccupancyRentUtltsAndMaintAmt013295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY WHITEKILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARK AND EVENT CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN PARK AND EVENT CENTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013295
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024835
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt024835
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04222
IRS990ScheduleA/Total509Grp/TotalAmt024835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024835
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum09187742439
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD SALLISAW 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/ZIPCd074955
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009B5720BC0957502B2330D8F325A72840AF6502E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009B5720BC0957502B2330D8F325A72840AF6502E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07332802020282prx33hg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.236.22.66
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTm014:25:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731564112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY SPYRES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 WEST CHEROKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALLISAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074955
ReturnHeader/PreparerPersonGrp/PhoneNum09187754048
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Spyres
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-08T14:29:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,623
Liabilities
$0
Net assets
$3,623
Revenue
$12,384
Expenses
$13,295
Net income
-$911
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
2016Summary only. Only limited summary data is available for this year.$5.01$0.00$28.8$27.5$1.35