Civic Intelligence

Northeast Active Timers Inc

990EZ • Fiscal year 2014 • EIN 73-1472810

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.NEATSTULSA.ORG
3119 S Jamestown AveTulsa, OK 74135

(918) 743-1303

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,854

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$103,732

Up $2,073 (+2.0%) from 2013

Net Assets

Up

$103,732

Up $2,073 (+2.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$91,247

Down $28,718 (-24%) from 2013

Expenses

Down

$89,174

Down $12,375 (-12%) from 2013

Net Income

Down

$2,073

Down $16,343 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2011: $85,978Liabilities 2011: $0Net Assets 2011: $85,9782011Assets 2012: $83,243Liabilities 2012: $0Net Assets 2012: $83,2432012Assets 2013: $101,659Liabilities 2013: $0Net Assets 2013: $101,6592013Assets 2014: $103,732Liabilities 2014: $0Net Assets 2014: $103,7322014Assets 2015: $110,201Liabilities 2015: $0Net Assets 2015: $110,2012015Assets 2016: $108,523Net Assets 2016: $108,5232016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$103,732
Liabilities$0
Net Assets$103,732
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $107,357Expenses 2011: $112,298Net Income 2011: -$4,9412011Revenue 2012: $76,084Expenses 2012: $78,819Net Income 2012: -$2,7352012Revenue 2013: $119,965Expenses 2013: $101,549Net Income 2013: $18,4162013Revenue 2014: $91,247Expenses 2014: $89,174Net Income 2014: $2,0732014Revenue 2015: $107,230Expenses 2015: $100,761Net Income 2015: $6,4692015Revenue 2016: $33,054Expenses 2016: $40,566Net Income 2016: -$7,5122016Revenue 2017: $30,015Expenses 2017: $138,538Net Income 2017: -$108,5232017

Highlighted filing

2014

Revenue$91,247
Expenses$89,174
Net Income$2,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$91,247
Mission and Program Overview

Mission

Education & support for aged

Program Services

DescriptionGrantsExpenses
MONTHLY FELLOWSHIP GATHERINGS EXCURSIONS NEWSLETTER MAILED TO APPROX 300 PEOPLE PRIMARILY BUT NOT EXCLUSIVELY CCDOC CHURCH MEMBERS-$89,174
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD V ZIGLARExec DirectorPT$0$24,854$24,854
DON SIIVOLADirector At Large-$0--
SUSAN WHEELERChairperson-$0--
MARIA TAVEAUSecretary-$0--
JUDY MEEKDirector At Large-$0--
BARBARA LEATHERWOODAsst Secretary-$0--
RITA WESTHAFERDirector At Large-$0--
CHETTIE BRINKLEYDirector At Large-$0--
GLORIA HELMUTHTreasurerPT$0--
BETTYE JACKSONDirector At Large-$0--
NANCY MADDINDirector At Large-$0--
SANDRA FLINTONVice Chair-$0--
BETTY BJ JOHNSON-PERRYDirector At Large-$0--
EMMA NICHOLSDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Active Timers Inc
EIN
73-1472810
Address
3119 S JAMESTOWN AVE, TULSA, OK 74135

Signing Officer

Name
Gloria Helmuth
Title
Treasurer
Phone
9187431303
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Kirby CPA Pc
Address
4815 S HARVARD STE 205, TULSA, OK 74135-3066
Preparer
Kelly W Kirby
Phone
9187475466
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountreimbursements and misc 309”

Description of other expenses Part I line 16

“Description amountdepreciation 548operating expense 17,940program service expense 45,054”

Raw XML Appendix220 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/PersonNm0GLORIA HELMUTH
IRS990EZ/BooksInCareOfDetail/PhoneNum09187431303
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038683
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02073
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt012854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD V ZIGLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON SIIVOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA TAVEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY MEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA LEATHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RITA WESTHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHETTIE BRINKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GLORIA HELMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETTYE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NANCY MADDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SANDRA FLINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BETTY BJ JOHNSON-PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13EMMA NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063542
IRS990EZ/OtherRevenueTotalAmt0309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & SUPPORT FOR AGED
IRS990EZ/PrintingPublicationsPostageAmt03523
IRS990EZ/ProgramServiceRevenueAmt050279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY FELLOWSHIP GATHERINGS EXCURSIONS NEWSLETTER MAILED TO APPROX 300 PEOPLE PRIMARILY BUT NOT EXCLUSIVELY CCDOC CHURCH MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089174
IRS990EZ/TotalProgramServiceExpensesAmt089174
IRS990EZ/TotalRevenueAmt091247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.NEATSTULSA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73940
IRS990ScheduleA/PublicSupportPY170Pct00.75000
IRS990ScheduleA/PublicSupportTotal170Amt0154356
IRS990ScheduleA/SubstantialContributorsTotAmt028501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182857
IRS990ScheduleA/TotalSupportAmt0208768
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMBURSEMENTS AND MISC 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION 548OPERATING EXPENSE 17,940PROGRAM SERVICE EXPENSE 45,054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA HELMUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09187431303
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ACTIVE TIMERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0731472810
ReturnHeader/Filer/USAddress/AddressLine1Txt03119 S JAMESTOWN AVE
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731440529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY KIRBY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04815 S HARVARD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353066
ReturnHeader/PreparerPersonGrp/PhoneNum09187475466
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY W KIRBY
ReturnHeader/ReturnTs02015-11-16T08:24:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,732
Liabilities
$0
Net assets
$103,732
Revenue
$91,247
Expenses
$89,174
Net income
$2,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.30$1.39$1.09
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.33$0.41$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.07$1.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.91$0.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.20$1.02$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.76$0.79$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.07$1.12$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits