Civic Intelligence

Super Summer Oklahoma Inc.

990 • Fiscal year 2017 • EIN 73-1478036

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$12,480

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$79,024

Down $661 (-0.8%) from 2016

Net Assets

Down

$76,613

Down $1,254 (-1.6%) from 2016

Liabilities

Up

$2,411

Up $593 (+33%) from 2016

Revenue

Up

$520,157

Up $2,086 (+0.4%) from 2016

Expenses

Up

$521,411

Up $9,316 (+1.8%) from 2016

Net Income

Down

-$1,254

Down $7,230 (-121%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$79,024
Liabilities$2,411
Net Assets$76,613

Operations Trend

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

2017

Revenue$520,157
Expenses$521,411
Net Income-$1,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$539,623
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 leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,867$76,613▼ $1,254
Savings and Temporary Cash Investments$20,039$40,329▲ $20,290
Cash and Non-Interest-Bearing Accounts$50,658$32,435▼ $18,223
Land, Buildings, and Equipment, Net$8,988$6,260▼ $2,728
Total Assets$79,685$79,024▼ $661
Liabilities
Accounts Payable and Accrued Expenses$1,818$2,411▲ $593
Total Liabilities$1,818$2,411▲ $593
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,867$76,613▼ $1,254
Total Liabilities and Net Assets / Fund Balance$79,685$79,024▼ $661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,260$14,407-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris GulleyDirectorPT$12,480$12,480
Justin GammonBoard Member-$2,100$2,100
French MclemoreBoard Member-$800$800
Robert Pup RogersBoard Member-$600$600
Jake AnsonBoard Member-$300$300

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
Savannah MottBoard Member
Scott HumeBoard Member
Zac PriestBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Reveal Worship LLCHonorariums Worship2750 Bellflower Blvd Ste 201, Long Beach, CA 90815$20,750
Owen NeaseEquipment Rental7700 Newcastle Rd, Oklahoma City, OK 73169$7,150
Small Pocket Poets AgencyHonorarium Speaker4211 NW 78th St, Kansas City, MO 64151$6,350
-Curriculum16001 S Western Ave, Oklahoma City, OK 73170$3,600
-Honorarium Speaker2034 Silverton Cir, Spring Hill, TN 37174$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$12,364
Program Service Revenue
$506,940
Investment Income
$-1,355
Other Revenue
$2,208
All Other Contributions
$12,364
Change in Net Assets
$-1,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,533
Salaries, Compensation, and Employee Benefits$24,878
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$320,183--$320,183
Fees for Services Management$54,980$1,550-$56,530
Current Officers, Directors, Trustees, and Key Employees$3,800$12,480-$16,280
Grants to Domestic Orgs$16,000--$16,000
Travel$7,139$3,943-$11,082
Other Expenses$10,023--$10,023
All Other Expenses$8,273--$8,273
Other Salaries and Wages-$7,100-$7,100
Office Expenses-$7,083-$7,083
Conferences and Meetings$2,555$3,855-$6,410
Insurance$2,086$3,597-$5,683
Depreciation Depletion-$3,031-$3,031
Payroll Taxes-$1,498-$1,498
Advertising-$1,209-$1,209
Information Technology-$387-$387
Total Functional Expenses$475,678$45,733$0$521,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Pack Shack IncCave Springs, AR-Ministry support$13,000
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
2018-11-13

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 24E

Curriculum & Video Suppli Total expenses - $8273.00 Program service expenses - $8273.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0386
IRS990/GrossReceiptsAmt0539623
IRS990/GrossSalesOfInventoryAmt019893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0387
IRS990/InformationTechnologyGrp/TotalAmt0387
IRS990/InsuranceGrp/ManagementAndGeneralAmt03597
IRS990/InsuranceGrp/ProgramServicesAmt02086
IRS990/InsuranceGrp/TotalAmt05683
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06260
IRS990/LandBldgEquipCostOrOtherBssAmt020667
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01781
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077867
IRS990/NetAssetsOrFundBalancesEOYAmt076613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1395
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02208
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0320183
IRS990/OccupancyGrp/TotalAmt0320183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07083
IRS990/OfficeExpensesGrp/TotalAmt07083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0School Reimbursements
IRS990/OtherExpensesGrp/Desc1Program Rental Equip
IRS990/OtherExpensesGrp/Desc2Camp Supplies
IRS990/OtherExpensesGrp/Desc3Camp Staff Meals
IRS990/OtherExpensesGrp/ProgramServicesAmt018059
IRS990/OtherExpensesGrp/ProgramServicesAmt116295
IRS990/OtherExpensesGrp/ProgramServicesAmt216285
IRS990/OtherExpensesGrp/ProgramServicesAmt310023
IRS990/OtherExpensesGrp/TotalAmt018059
IRS990/OtherExpensesGrp/TotalAmt116295
IRS990/OtherExpensesGrp/TotalAmt216285
IRS990/OtherExpensesGrp/TotalAmt310023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07100
IRS990/OtherSalariesAndWagesGrp/TotalAmt07100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01498
IRS990/PayrollTaxesGrp/TotalAmt01498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS GULLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018790
IRS990/PYInvestmentIncomeAmt0358
IRS990/PYOtherExpensesAmt0468566
IRS990/PYOtherRevenueAmt0-2670
IRS990/PYProgramServiceRevenueAmt0504593
IRS990/PYRevenuesLessExpensesAmt05976
IRS990/PYSalariesCompEmpBnftPaidAmt024739
IRS990/PYTotalExpensesAmt0512095
IRS990/PYTotalRevenueAmt0518071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1254
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0506940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0525191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0524913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0488190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0466508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02487183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127
IRS990ScheduleA/InvestmentIncomeCYPct00.00005
IRS990ScheduleA/InvestmentIncomePYPct00.00006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99995
IRS990ScheduleA/PublicSupportPY509Pct00.99994
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02534781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0537555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0507634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466508
IRS990ScheduleA/Total509Grp/TotalAmt02534781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0537595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0507654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0466528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02534908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014407
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020667
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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