Civic Intelligence

Super Summer Oklahoma Inc.

990 • Fiscal year 2016 • EIN 73-1478036

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

Organization Profilewww.supersummerok.com
11425 E Coffee Creek RdArcadia, OK 73007

(405) 503-1100

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$12,480

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$79,685

Up $5,678 (+7.7%) from 2015

Net Assets

Up

$77,867

Up $5,976 (+8.3%) from 2015

Liabilities

Down

$1,818

Down $298 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin45th percentile

Revenue

Up

$518,071

Up $8,912 (+1.8%) from 2015

Expenses

Up

$512,095

Up $24,820 (+5.1%) from 2015

Net Income

Down

$5,976

Down $15,908 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $90,166Liabilities 2010: $2,8812010Assets 2011: $59,001Liabilities 2011: $1,472Net Assets 2011: $57,5292011Assets 2012: $40,170Liabilities 2012: $1,840Net Assets 2012: $38,3302012Assets 2013: $34,311Liabilities 2013: $1,733Net Assets 2013: $32,5782013Assets 2014: $51,277Liabilities 2014: $1,269Net Assets 2014: $50,0082014Assets 2015: $74,007Liabilities 2015: $2,116Net Assets 2015: $71,8912015Assets 2016: $79,685Liabilities 2016: $1,818Net Assets 2016: $77,8672016Assets 2017: $79,024Liabilities 2017: $2,411Net Assets 2017: $76,6132017Assets 2018: $76,495Liabilities 2018: $2,148Net Assets 2018: $74,3472018Assets 2019: $72,446Liabilities 2019: $0Net Assets 2019: $72,4462019Assets 2020: $35,453Liabilities 2020: $0Net Assets 2020: $35,4532020Assets 2022: -$136,611Liabilities 2022: $0Net Assets 2022: -$136,6112022Assets 2023: -$14,489Liabilities 2023: $0Net Assets 2023: -$14,4892023Assets 2024: $256,345Liabilities 2024: $0Net Assets 2024: $256,3452024

Highlighted filing

2016

Assets$79,685
Liabilities$1,818
Net Assets$77,867
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $90Expenses 2010: $43,585Net Income 2010: -$43,4952010Revenue 2011: $507,753Expenses 2011: $537,509Net Income 2011: -$29,7562011Revenue 2012: $485,349Expenses 2012: $504,548Net Income 2012: -$19,1992012Revenue 2013: $466,528Expenses 2013: $472,280Net Income 2013: -$5,7522013Revenue 2014: $482,398Expenses 2014: $464,968Net Income 2014: $17,4302014Revenue 2015: $509,159Expenses 2015: $487,275Net Income 2015: $21,8842015Revenue 2016: $518,071Expenses 2016: $512,095Net Income 2016: $5,9762016Revenue 2017: $520,157Expenses 2017: $521,411Net Income 2017: -$1,2542017Revenue 2018: $537,051Expenses 2018: $539,316Net Income 2018: -$2,2652018Revenue 2019: $556,061Expenses 2019: $556,001Net Income 2019: $602019Revenue 2020: $24,444Expenses 2020: $63,344Net Income 2020: -$38,9002020Revenue 2022: $334,935Expenses 2022: $510,048Net Income 2022: -$175,1132022Revenue 2023: $188,171Expenses 2023: $64,709Net Income 2023: $123,4622023Revenue 2024: $702,162Expenses 2024: $599,694Net Income 2024: $102,4682024

Highlighted filing

2016

Revenue$518,071
Expenses$512,095
Net Income$5,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$541,933
Mission and Program Overview

Mission

A Christian camp that exists to inspire and equip students as Kingdom- minded leaders, focusing on spiritual growth, Spiritual Disciplines, leadership, evangelism, discipleship and service/ministry.

A Christian camp that exists to inspire and equip students as Kingdom minded leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,891$77,867▲ $5,976
Cash and Non-Interest-Bearing Accounts$47,664$50,658▲ $2,994
Savings and Temporary Cash Investments$20,009$20,039▲ $30
Land, Buildings, and Equipment, Net$6,334$8,988▲ $2,654
Total Assets$74,007$79,685▲ $5,678
Liabilities
Accounts Payable and Accrued Expenses$2,116$1,818▼ $298
Total Liabilities$2,116$1,818▼ $298
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,891$77,867▲ $5,976
Total Liabilities and Net Assets / Fund Balance$74,007$79,685▲ $5,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,988$12,918-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris GulleyDirectorPT$12,480$12,480
Justin GammonBoard Member-$2,100$2,100
French MclemoreBoard Member-$800$800
Gary ColeBoard Member-$400$400
Jake AnsonBoard Member-$200$200

Board Members and Trustees

NameTitle
Jason PeckPresident
Holden MccrackinBoard Member
Kent EplingBoard Member
Mike DuncanBoard Member
Monty PriestBoard Member
Natalie DuncanBoard Member
Nathan BrumleyBoard Member
Odus ComptonBoard Member
Rick LongcrierBoard Member
Robert Pup RogersBoard Member
Savannah MottBoard Member
Scott HumeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$15,790
Program Service Revenue
$504,593
Investment Income
$358
Other Revenue
$-2,670
All Other Contributions
$15,790
Change in Net Assets
$5,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,566
Salaries, Compensation, and Employee Benefits$24,739
Grants and Similar Amounts Paid$18,790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$316,072--$316,072
Fees for Services Other$52,833$1,950-$54,783
Grants to Domestic Orgs$18,790--$18,790
Current Officers, Directors, Trustees, and Key Employees$3,500$12,480-$15,980
Conferences and Meetings$9,100$1,310-$10,410
All Other Expenses$10,314--$10,314
Travel$2,274$5,069-$7,343
Other Expenses$7,290--$7,290
Other Salaries and Wages-$7,250-$7,250
Insurance$2,086$3,352-$5,438
Office Expenses-$4,993-$4,993
Advertising-$3,066-$3,066
Information Technology-$2,221-$2,221
Payroll Taxes-$1,509-$1,509
Depreciation Depletion-$1,434-$1,434
Total Functional Expenses$467,461$44,634$0$512,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kiamichi Youth ShelterIdabel, OK-Community social service$15,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Reviewed by Director and President and copies are distributed to all board”

Part VI Line 11B

“members for review before filing.”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Super Summer Oklahoma Inc
EIN
73-1478036
In Care Of
% Chris Gulley
Phone
4055031100
Address
11425 E Coffee Creek Rd, Arcadia, OK 73007

Signing Officer

Name
Chris Gulley
Title
Director
Phone
4057148069
Signed
2017-11-15

Organization Details

Principal Officer
Chris Gulley
Formed
1994
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
16
Employees
2
Volunteers
582
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Total expenses - $54783.00 Program service expenses - $52833.00 Mgmt and general expenses - $1950.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Other Total expenses - $10314.00 Program service expenses - $10314.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04993
IRS990/OfficeExpensesGrp/TotalAmt04993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0School Reimbursements
IRS990/OtherExpensesGrp/Desc1Program Equip Rental
IRS990/OtherExpensesGrp/Desc2Camp Supplies
IRS990/OtherExpensesGrp/Desc3Camp Staff Dinners
IRS990/OtherExpensesGrp/ProgramServicesAmt020195
IRS990/OtherExpensesGrp/ProgramServicesAmt114996
IRS990/OtherExpensesGrp/ProgramServicesAmt210011
IRS990/OtherExpensesGrp/ProgramServicesAmt37290
IRS990/OtherExpensesGrp/TotalAmt020195
IRS990/OtherExpensesGrp/TotalAmt114996
IRS990/OtherExpensesGrp/TotalAmt210011
IRS990/OtherExpensesGrp/TotalAmt37290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07250
IRS990/OtherSalariesAndWagesGrp/TotalAmt07250
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01509
IRS990/PayrollTaxesGrp/TotalAmt01509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS GULLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023112
IRS990/PYInvestmentIncomeAmt01525
IRS990/PYOtherExpensesAmt0439574
IRS990/PYOtherRevenueAmt01571
IRS990/PYProgramServiceRevenueAmt0486619
IRS990/PYRevenuesLessExpensesAmt021884
IRS990/PYSalariesCompEmpBnftPaidAmt024589
IRS990/PYTotalExpensesAmt0487275
IRS990/PYTotalRevenueAmt0509159
IRS990/ReconcilationRevenueExpnssAmt05976
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0504593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0524913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0488190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0466508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0485298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02447290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00006
IRS990ScheduleA/InvestmentIncomePYPct00.00009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99994
IRS990ScheduleA/PublicSupportPY509Pct00.99991
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02482524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0540703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485298
IRS990ScheduleA/Total509Grp/TotalAmt02482524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0540733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02482662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012918
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021906
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08988
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015790
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community social service
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Kiamichi Youth Shelter
IRS990ScheduleI/RecipientTable/RecipientEIN0730954088
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0412 S Central Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Idabel
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074745
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Director and President and copies are distributed to all board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total expenses - $54783.00 Program service expenses - $52833.00 Mgmt and general expenses - $1950.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Total expenses - $10314.00 Program service expenses - $10314.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074007
IRS990/TotalAssetsEOYAmt079685
IRS990/TotalAssetsGrp/BOYAmt074007
IRS990/TotalAssetsGrp/EOYAmt079685
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,685
Liabilities
$1,818
Net assets
$77,867
Revenue
$518,071
Expenses
$512,095
Net income
$5,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$7.02$6.00$1.02
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.88$0.65$1.23
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.35$5.10$1.75
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.24$0.63$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$5.56$5.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$5.37$5.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$5.20$5.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$5.18$5.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$5.09$4.87$0.22
2014Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$4.82$4.65$0.17
2013Summary only. Only limited summary data is available for this year.$0.34$0.02$0.33$4.67$4.72$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$4.85$5.05$0.19
2011Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$5.08$5.38$0.30
2010Summary only. Only limited summary data is available for this year.$0.90$0.03$0.00$0.44$0.43