Civic Intelligence

Super Summer Oklahoma Inc.

990 • Fiscal year 2018 • EIN 73-1478036

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$13,130

Higher top officer pay than 53% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

33rd percentile

-3.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$76,495

Down $2,529 (-3.2%) from 2017

Net Assets

Down

$74,347

Down $2,266 (-3.0%) from 2017

Liabilities

Down

$2,148

Down $263 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Up

$537,051

Up $16,894 (+3.2%) from 2017

Expenses

Up

$539,316

Up $17,905 (+3.4%) from 2017

Net Income

Down

-$2,265

Down $1,011 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$76,495
Liabilities$2,148
Net Assets$74,347
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$537,051
Expenses$539,316
Net Income-$2,265
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$558,046
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$76,613$74,347▼ $2,266
Savings and Temporary Cash Investments$40,329$41,290▲ $961
Cash and Non-Interest-Bearing Accounts$32,435$30,542▼ $1,893
Land, Buildings, and Equipment, Net$6,260$4,663▼ $1,597
Total Assets$79,024$76,495▼ $2,529
Liabilities
Accounts Payable and Accrued Expenses$2,411$2,148▼ $263
Total Liabilities$2,411$2,148▼ $263
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,613$74,347▼ $2,266
Total Liabilities and Net Assets / Fund Balance$79,024$76,495▼ $2,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,663$16,799-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris GulleyDirectorPT$13,130$13,130
Justin GammonBoard Member-$2,100$2,100
French MclemoreBoard Member-$800$800
Jake AnsonBoard Member-$600$600
Nathan BrumleyBoard Member-$600$600
Jason PeckPresident-$300$300
Zac PriestBoard Member-$300$300

Board Members and Trustees

NameTitle
Clay PhillipsBoard Member
Holden MccrackinBoard Member
Kent EplingBoard Member
Mike DuncanBoard Member
Monty PriestBoard Member
Natalie DuncanBoard 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
$14,660
Program Service Revenue
$518,321
Investment Income
$59
Other Revenue
$4,011
All Other Contributions
$14,660
Change in Net Assets
$-2,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,935
Salaries, Compensation, and Employee Benefits$27,070
Grants and Similar Amounts Paid$18,311
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$317,019--$317,019
Fees for Services Management$68,225$2,040-$70,265
Grants to Domestic Orgs$18,311--$18,311
Current Officers, Directors, Trustees, and Key Employees$4,700$13,130-$17,830
Conferences and Meetings$9,800$4,547-$14,347
Other Expenses$10,228--$10,228
Other Salaries and Wages-$7,650-$7,650
Office Expenses-$7,596-$7,596
All Other Expenses$6,998--$6,998
Insurance$2,086$3,529-$5,615
Travel$575$2,674-$3,249
Depreciation Depletion-$2,392-$2,392
Advertising-$2,345-$2,345
Payroll Taxes-$1,590-$1,590
Information Technology-$240-$240
Total Functional Expenses$491,583$47,733$0$539,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Pack Shack Inc--Ministry support$15,000
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

“Reviewd 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”

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
2019-11-13

Organization Details

Principal Officer
Chris Gulley
Formed
1994
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
17
Employees
2
Volunteers
561
Supplemental Narrative

Additional Explanations

Part IX,Line 24E

“Curriculum $3,600 & Video & Media Supplies $3,398”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04011
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0317019
IRS990/OccupancyGrp/TotalAmt0317019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07596
IRS990/OfficeExpensesGrp/TotalAmt07596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0School Reimbursements
IRS990/OtherExpensesGrp/Desc1Camp Supplies
IRS990/OtherExpensesGrp/Desc2Program Equip Rental
IRS990/OtherExpensesGrp/Desc3Camp Staff Meals
IRS990/OtherExpensesGrp/ProgramServicesAmt018838
IRS990/OtherExpensesGrp/ProgramServicesAmt118314
IRS990/OtherExpensesGrp/ProgramServicesAmt216489
IRS990/OtherExpensesGrp/ProgramServicesAmt310228
IRS990/OtherExpensesGrp/TotalAmt018838
IRS990/OtherExpensesGrp/TotalAmt118314
IRS990/OtherExpensesGrp/TotalAmt216489
IRS990/OtherExpensesGrp/TotalAmt310228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07650
IRS990/OtherSalariesAndWagesGrp/TotalAmt07650
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01590
IRS990/PayrollTaxesGrp/TotalAmt01590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS GULLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PYInvestmentIncomeAmt0-1355
IRS990/PYOtherExpensesAmt0480533
IRS990/PYOtherRevenueAmt02208
IRS990/PYProgramServiceRevenueAmt0506940
IRS990/PYRevenuesLessExpensesAmt0-1254
IRS990/PYSalariesCompEmpBnftPaidAmt024878
IRS990/PYTotalExpensesAmt0521411
IRS990/PYTotalRevenueAmt0520157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2265
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0518322
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt074347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0541287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0525191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0524913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0488190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0482381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02561962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166
IRS990ScheduleA/InvestmentIncomeCYPct00.00006
IRS990ScheduleA/InvestmentIncomePYPct00.00005
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99994
IRS990ScheduleA/PublicSupportPY509Pct00.99995
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02624220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0540703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0507634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482381
IRS990ScheduleA/Total509Grp/TotalAmt02624220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0537595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0540733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0507654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02624386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016799
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021462
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04663
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Ministry support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Pack Shack Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0463323793
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewd by Director and President and copies are distributed to all board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by Director and President and copies are distributed to all board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4members for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Curriculum $3,600 & Video & Media Supplies $3,398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI,Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI,Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX,Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,495
Liabilities
$2,148
Net assets
$74,347
Revenue
$537,051
Expenses
$539,316
Net income
-$2,265
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