Civic Intelligence

Hough Ear Institute

990 • Fiscal year 2015 • EIN 73-1507929

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

3400 NW 56th StreetOklahoma City, OK 73112

(405) 943-1716

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$336,452

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,825,336

Down $426,105 (-8.1%) from 2014

Net Assets

Down

$4,683,151

Down $291,383 (-5.9%) from 2014

Liabilities

Down

$142,185

Down $134,722 (-49%) from 2014

Revenue

Down

$1,896,509

Down $474,901 (-20%) from 2014

Expenses

Down

$2,187,892

Down $39,320 (-1.8%) from 2014

Net Income

Down

-$291,383

Down $435,581 (-302%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,852,901Liabilities 2011: $260,535Net Assets 2011: $3,592,3662011Assets 2012: $4,389,942Liabilities 2012: $301,097Net Assets 2012: $4,088,8452012Assets 2013: $5,019,571Liabilities 2013: $189,235Net Assets 2013: $4,830,3362013Assets 2014: $5,251,441Liabilities 2014: $276,907Net Assets 2014: $4,974,5342014Assets 2015: $4,825,336Liabilities 2015: $142,185Net Assets 2015: $4,683,1512015Assets 2016: $4,524,647Liabilities 2016: $0Net Assets 2016: $4,524,6472016Assets 2017: $4,592,393Liabilities 2017: $0Net Assets 2017: $4,592,3932017Assets 2018: $3,813,152Liabilities 2018: $0Net Assets 2018: $3,813,1522018Assets 2019: $4,403,974Liabilities 2019: $248,100Net Assets 2019: $4,155,8742019Assets 2020: $3,418,811Liabilities 2020: $135,673Net Assets 2020: $3,283,1382020Assets 2021: $3,435,997Liabilities 2021: $452,730Net Assets 2021: $2,983,2672021Assets 2022: $3,779,563Liabilities 2022: $290,375Net Assets 2022: $3,489,1882022Assets 2023: $3,079,535Liabilities 2023: $120,214Net Assets 2023: $2,959,3212023Assets 2024: $3,154,062Liabilities 2024: $161,104Net Assets 2024: $2,992,9582024

Highlighted filing

2015

Assets$4,825,336
Liabilities$142,185
Net Assets$4,683,151

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,482,738Expenses 2011: $1,419,929Net Income 2011: $62,8092011Revenue 2012: $2,088,871Expenses 2012: $1,665,375Net Income 2012: $423,4962012Revenue 2013: $2,548,049Expenses 2013: $1,806,558Net Income 2013: $741,4912013Revenue 2014: $2,371,410Expenses 2014: $2,227,212Net Income 2014: $144,1982014Revenue 2015: $1,896,509Expenses 2015: $2,187,892Net Income 2015: -$291,3832015Revenue 2016: $1,749,468Expenses 2016: $1,540,697Net Income 2016: $208,7712016Revenue 2017: $1,619,410Expenses 2017: $1,551,664Net Income 2017: $67,7462017Revenue 2018: $1,320,348Expenses 2018: $2,099,589Net Income 2018: -$779,2412018Revenue 2019: $2,551,708Expenses 2019: $2,394,013Net Income 2019: $157,6952019Revenue 2020: $1,867,374Expenses 2020: $2,740,110Net Income 2020: -$872,7362020Revenue 2021: $2,034,425Expenses 2021: $2,334,296Net Income 2021: -$299,8712021Revenue 2022: $2,946,487Expenses 2022: $2,440,566Net Income 2022: $505,9212022Revenue 2023: $1,524,749Expenses 2023: $2,054,616Net Income 2023: -$529,8672023Revenue 2024: $1,572,458Expenses 2024: $1,538,821Net Income 2024: $33,6372024

Highlighted filing

2015

Revenue$1,896,509
Expenses$2,187,892
Net Income-$291,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,122,049
Mission and Program Overview

Mission

Medical research to aid hearing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,730,557$2,681,633▼ $48,924
Savings and Temporary Cash Investments$1,877,759$1,633,211▼ $244,548
Intangible Assets$231,209$256,365▲ $25,156
Accounts Receivable$11,816$176,544▲ $164,728
Pledges and Grants Receivable$250,000$75,000▼ $175,000
Total Assets$5,251,441$4,825,336▼ $426,105
Other Assets Total$150,100$2,583▼ $147,517
Liabilities
Accounts Payable and Accrued Expenses$276,907$142,185▼ $134,722
Total Liabilities$276,907$142,185▼ $134,722
Net Assets / Fund Balance
Unrestricted Net Assets$2,946,518$4,032,598▲ $1,086,080
Temporarily Rstr Net Assets$2,028,016$650,553▼ $1,377,463
Total Net Assets Fund Balance$4,974,534$4,683,151▼ $291,383
Total Liabilities and Net Assets / Fund Balance$5,251,441$4,825,336▼ $426,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,563,554$1,078,380$3,641,934
Equipment$118,079$466,079$584,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Richard KopkeCEO/presidenFT$287,851$48,601$336,452
Dr Richard KopkeCEO/president-$287,851$48,601$336,452

Board Members and Trustees

NameTitle
Steve TriceBoard Chairm
Bob Funk JrBoard Member
Bruce LawrenceBoard Member
Dave GilloglyBoard Member
Dr Kent DyerBoard Member
Dr Michael McgeeBoard Member
Elizabeth BlankenshipBoard Member
Gerald WilliamsBoard Member
Jeremie KubicekBoard Member
Kirk HumphreysBoard Member
Lynn HortonBoard Member
Michael LabrieBoard Member
Sean BaumanBoard Member
Clarence VothBusn Mgr/moa

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcafee & TaftLegal Fees211 N ROBINSON 10TH FLOOR, Oklahoma City, OK 73102$106,215
Revenue and Support

Revenue Composition

Contributions and Grants
$1,730,960
Program Service Revenue
$0
Investment Income
$2,263
Other Revenue
$163,286
All Other Contributions
$1,156,088
Change in Net Assets
$-291,383

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$25,346
Total Noncash Contributions1$25,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,205,005
Salaries, Compensation, and Employee Benefits$982,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,016$426,900-$512,916
Current Officers, Directors, Trustees, and Key Employees$84,113$252,339-$336,452
Fees for Services Other-$178,537-$178,537
Depreciation Depletion$88,555$7,207-$95,762
Other Employee Benefits$10,093$50,089-$60,182
Payroll Taxes$6,570$32,606-$39,176
Fees for Services Legal-$35,779-$35,779
Pension Plan Contributions$5,729$28,432-$34,161
Office Expenses$4,057$16,230-$20,287
Conferences and Meetings-$18,838-$18,838
Fees for Services Accounting-$15,622-$15,622
Travel-$4,325-$4,325
All Other Expenses$2,074$729-$2,803
Other Expenses$2,001$16,153-$2,001
Total Functional Expenses$1,104,106$1,083,786$0$2,187,892
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The tax return is reviewed by the business manager and the ceo before being filed.

Form 990, Page 6, Part VI, Line 12C

Every year, board members are required to fill out a new form to disclose any conflict of interest while serving on the board

Form 990, Page 6, Part VI, Line 15A

Hei chairman and some of the board members worked on the analysis and discussions that ensued to come up with the right compensation package for the organization's ceo/president. They had to analyze the time he spends in five different disciplines and benchmark the salary and bonus requirements for a single person that performs the tasks of physician, surgeon, researcher, administrator and lead investigator. The board completed this analysis with the help of the integris hr staff.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Hough Ear Institute
EIN
73-1507929
Phone
4059431716
Address
3400 NW 56TH STREET, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Dr Richard Kopke
Title
CEO/president
Phone
4059431716
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Kopke
Formed
1966
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Additional Explanations

Form 990, Part V

Line 2a - employees reported on form w-3 the salary and benefit expenses reported on form 990, part ix are expenses incurred for hours of service rendered by certain individuals. However, these individuals are reported on form w-3 of otologic medical clinic, inc., an affiliate of hough ear institute. Hough ear institute reimburses otologic medical clinic, inc. For use of these employees' time. Consequently, this organization does not file form w-3, so this question is answered zero.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01544459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02730557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02681633
IRS990/LandBldgEquipCostOrOtherBssAmt04226092
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt0225540
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEDICAL RESEARCH TO AID HEARING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04974534
IRS990/NetAssetsOrFundBalancesEOYAmt04683151
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066414
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066414
IRS990/NoncashContributionsAmt025346
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016230
IRS990/OfficeExpensesGrp/ProgramServicesAmt04057
IRS990/OfficeExpensesGrp/TotalAmt020287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150100
IRS990/OtherAssetsTotalGrp/EOYAmt02583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060182
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc2HUMANITARIAN GIFTS
IRS990/OtherExpensesGrp/Desc3DUES / LICS/ SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016153
IRS990/OtherExpensesGrp/ProgramServicesAmt0717782
IRS990/OtherExpensesGrp/ProgramServicesAmt191535
IRS990/OtherExpensesGrp/ProgramServicesAmt25581
IRS990/OtherExpensesGrp/ProgramServicesAmt32001
IRS990/OtherExpensesGrp/TotalAmt0717782
IRS990/OtherExpensesGrp/TotalAmt1107688
IRS990/OtherExpensesGrp/TotalAmt25581
IRS990/OtherExpensesGrp/TotalAmt32001
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096872
IRS990/OtherRevenueTotalAmt096872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512916
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032606
IRS990/PayrollTaxesGrp/ProgramServicesAmt06570
IRS990/PayrollTaxesGrp/TotalAmt039176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05729
IRS990/PensionPlanContributionsGrp/TotalAmt034161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR RICHARD KOPKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02153212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01386
IRS990/PYOtherExpensesAmt01980274
IRS990/PYOtherRevenueAmt0216812
IRS990/PYRevenuesLessExpensesAmt0144198
IRS990/PYSalariesCompEmpBnftPaidAmt0246938
IRS990/PYTotalExpensesAmt02227212
IRS990/PYTotalRevenueAmt02371410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-291383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066414
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01877759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01633211
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0OKLAHOMA CITY
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0OK
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTEGRIS BAPTIST MEDICAL CENTER - NOT AFFILIATED
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02563554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01078380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03641934
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02681633
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0287851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt046963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR RICHARD KOPKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0336452
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025346
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A - EMPLOYEES REPORTED ON FORM W-3 THE SALARY AND BENEFIT EXPENSES REPORTED ON FORM 990, PART IX ARE EXPENSES INCURRED FOR HOURS OF SERVICE RENDERED BY CERTAIN INDIVIDUALS. HOWEVER, THESE INDIVIDUALS ARE REPORTED ON FORM W-3 OF OTOLOGIC MEDICAL CLINIC, INC., AN AFFILIATE OF HOUGH EAR INSTITUTE. HOUGH EAR INSTITUTE REIMBURSES OTOLOGIC MEDICAL CLINIC, INC. FOR USE OF THESE EMPLOYEES' TIME. CONSEQUENTLY, THIS ORGANIZATION DOES NOT FILE FORM W-3, SO THIS QUESTION IS ANSWERED ZERO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BUSINESS MANAGER AND THE CEO BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR, BOARD MEMBERS ARE REQUIRED TO FILL OUT A NEW FORM TO DISCLOSE ANY CONFLICT OF INTEREST WHILE SERVING ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEI CHAIRMAN AND SOME OF THE BOARD MEMBERS WORKED ON THE ANALYSIS AND DISCUSSIONS THAT ENSUED TO COME UP WITH THE RIGHT COMPENSATION PACKAGE FOR THE ORGANIZATION'S CEO/PRESIDENT. THEY HAD TO ANALYZE THE TIME HE SPENDS IN FIVE DIFFERENT DISCIPLINES AND BENCHMARK THE SALARY AND BONUS REQUIREMENTS FOR A SINGLE PERSON THAT PERFORMS THE TASKS OF PHYSICIAN, SURGEON, RESEARCHER, ADMINISTRATOR AND LEAD INVESTIGATOR. THE BOARD COMPLETED THIS ANALYSIS WITH THE HELP OF THE INTEGRIS HR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOUGH EAR
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUGH HEARING ASSOCIATES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0300416944
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0641
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HEAR AIDS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 23206
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0731232206
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02028016
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0650553
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05251441
IRS990/TotalAssetsEOYAmt04825336
IRS990/TotalAssetsGrp/BOYAmt05251441
IRS990/TotalAssetsGrp/EOYAmt04825336
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01730960
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.16$2.99$1.57$1.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.12$2.96$1.52$2.05$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.29$3.49$2.95$2.44$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.45$2.98$2.03$2.33$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.14$3.28$1.87$2.74$0.87
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.25$4.16$2.55$2.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.32$2.10$0.78
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.62$1.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.75$1.54$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.14$4.68$1.90$2.19$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.28$4.97$2.37$2.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.02$0.19$4.83$2.55$1.81$0.74
2012Summary only. Only limited summary data is available for this year.$4.39$0.30$4.09$2.09$1.67$0.42
2011Summary only. Only limited summary data is available for this year.$3.85$0.26$3.59$1.48$1.42$0.06