Civic Intelligence

Association of Prof Ok Educators

990 • Fiscal year 2016 • EIN 73-1512320

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 06, 2017

Organization ProfileWWW.PROFESSIONALOKLAHOMAEDUCATORS.ORG
PO Box 639Noble, OK 73068

(405) 872-3175

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$128,153

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$734,912

Up $96,444 (+15%) from 2015

Net Assets

Up

$717,419

Up $115,253 (+19%) from 2015

Liabilities

Down

$17,493

Down $18,809 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin59th percentile

Revenue

Up

$2,239,833

Up $279,597 (+14%) from 2015

Expenses

Up

$2,124,580

Up $144,131 (+7.3%) from 2015

Net Income

Up

$115,253

Up $135,466 (+670%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $416,419Liabilities 2011: $40,007Net Assets 2011: $376,4122011Assets 2012: $553,379Liabilities 2012: $72,240Net Assets 2012: $481,1392012Assets 2013: $689,202Liabilities 2013: $69,926Net Assets 2013: $619,2762013Assets 2014: $636,757Liabilities 2014: $14,378Net Assets 2014: $622,3792014Assets 2015: $638,468Liabilities 2015: $36,302Net Assets 2015: $602,1662015Assets 2016: $734,912Liabilities 2016: $17,493Net Assets 2016: $717,4192016Assets 2017: $1,019,409Liabilities 2017: $33,238Net Assets 2017: $986,1712017Assets 2018: $3,065,172Liabilities 2018: $2,040,597Net Assets 2018: $1,024,5752018Assets 2019: $3,274,562Liabilities 2019: $2,016,311Net Assets 2019: $1,258,2512019Assets 2020: $3,487,584Liabilities 2020: $1,838,261Net Assets 2020: $1,649,3232020Assets 2021: $3,833,416Liabilities 2021: $1,632,543Net Assets 2021: $2,200,8732021Assets 2022: $3,652,694Liabilities 2022: $1,414,502Net Assets 2022: $2,238,1922022Assets 2023: $3,502,026Liabilities 2023: $934,533Net Assets 2023: $2,567,4932023Assets 2024: $3,558,835Liabilities 2024: $696,802Net Assets 2024: $2,862,0332024Assets 2025: $3,236,527Liabilities 2025: $89,106Net Assets 2025: $3,147,4212025

Highlighted filing

2016

Assets$734,912
Liabilities$17,493
Net Assets$717,419
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,256,414Expenses 2011: $1,210,713Net Income 2011: $45,7012011Expenses 2012: $1,411,4442012Expenses 2013: $1,582,0992013Revenue 2014: $1,880,711Expenses 2014: $1,875,503Net Income 2014: $5,2082014Revenue 2015: $1,960,236Expenses 2015: $1,980,449Net Income 2015: -$20,2132015Revenue 2016: $2,239,833Expenses 2016: $2,124,580Net Income 2016: $115,2532016Revenue 2017: $2,404,113Expenses 2017: $2,135,361Net Income 2017: $268,7522017Revenue 2018: $2,420,496Expenses 2018: $2,382,092Net Income 2018: $38,4042018Revenue 2019: $2,531,163Expenses 2019: $2,297,487Net Income 2019: $233,6762019Revenue 2020: $2,950,570Expenses 2020: $2,559,498Net Income 2020: $391,0722020Revenue 2021: $3,136,906Expenses 2021: $2,585,356Net Income 2021: $551,5502021Revenue 2022: $2,884,225Expenses 2022: $2,846,906Net Income 2022: $37,3192022Revenue 2023: $3,092,157Expenses 2023: $2,762,856Net Income 2023: $329,3012023Revenue 2024: $3,116,270Expenses 2024: $2,821,732Net Income 2024: $294,5382024Revenue 2025: $3,247,720Expenses 2025: $2,962,332Net Income 2025: $285,3882025

Highlighted filing

2016

Revenue$2,239,833
Expenses$2,124,580
Net Income$115,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$2,239,833
Mission and Program Overview

Mission

Organization is a teacher, school administrator, and school support personnel support group

Organization is a teacher, school administrator, and school support personnel support group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$335,548$338,942▲ $3,394
Cash and Non-Interest-Bearing Accounts$163,665$294,593▲ $130,928
Land, Buildings, and Equipment, Net$125,508$94,937▼ $30,571
Accounts Receivable$2,423$6,440▲ $4,017
Total Assets$638,468$734,912▲ $96,444
Other Assets Total$11,324$0▼ $11,324
Liabilities
Deferred Revenue$18,794$9,278▼ $9,516
Accounts Payable and Accrued Expenses$17,508$8,215▼ $9,293
Total Liabilities$36,302$17,493▼ $18,809
Net Assets / Fund Balance
Unrestricted Net Assets$602,166$717,419▲ $115,253
Total Net Assets Fund Balance$602,166$717,419▲ $115,253
Total Liabilities and Net Assets / Fund Balance$638,468$734,912▲ $96,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,939$156,449$193,388
Buildings$56,668$4,582$61,250
Other Land Buildings$1,330$6,374$7,704
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger TinneyExecutive DirectorFT$128,153$128,153

Board Members and Trustees

NameTitle
Brenda AsherPresident
Hal ClaryVice President
Esther Bellboard Member
Jim SmithBoard Member
Richard TurnerBoard Member
Rick BeeneBoard Member
Sharon O'DonnellBoard Member
Katrina McCageSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,233,523
Investment Income
$4,132
Other Revenue
$2,178
Change in Net Assets
$115,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,525,436
Other Expenses$599,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,655$121,073-$1,210,728
Other Employee Benefits$195,198--$195,198
Occupancy$142,529$15,836-$158,365
Advertising$104,521$11,613-$116,134
Insurance$86,782$9,642-$96,424
Payroll Taxes$94,161--$94,161
Office Expenses$61,888$6,876-$68,764
Depreciation Depletion$30,571--$30,571
Pension Plan Contributions$25,349--$25,349
All Other Expenses$20,727$1,564-$22,291
Other Expenses$10,475$1,164-$11,639
Fees for Services Accounting-$8,145-$8,145
Fees for Services Lobbying$6,750--$6,750
Total Functional Expenses$1,940,661$183,919$0$2,124,580
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Line 6 explanation - MEMBERS ARE MADE UP OF EDUCATORS, ADMINISTRATORS, AND STAFF.”

Form 990, Part VI, Section A, line 7A

“Line 7a explanation - MEMBERS SELECT BOARD MEMBERS.”

Form 990, Part VI, Section B, line 11

“Line 11a explanation - EXECUTIVE DIRECTOR REVIEWED A COPY OF THE RETURN BEFORE IT WAS FILED. BOARD MEETING IS AFTER THE FILING DEADLINE BUT RETURN WILL BE REVIEWED AFTER.”

Form 990, Part VI, Section B, line 12C

“Board Members are asked once a year about conflicts of interest.”

Form 990, Part VI, Section C, line 19

“Financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Assoc of Prof Ok Educators
EIN
73-1512320
Phone
4058723175
Address
PO BOX 639, NOBLE, OK 73068

Signing Officer

Name
Ginger Tinney
Title
Executive Director
Phone
4058723175
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
0

Preparer

Firm
KOSKIE & EULBERG CPAs PC
Address
220 N Peters Ave, Norman, OK 73069
Preparer
Melissa Eulberg
Phone
4053605210
Raw XML AppendixShowing 400 of 412 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.

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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02227713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338942
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt056668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061250
IRS990ScheduleD/EquipmentGrp/BookValueAmt036939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094937
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 6 explanation - MEMBERS ARE MADE UP OF EDUCATORS, ADMINISTRATORS, AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 7a explanation - MEMBERS SELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 11a explanation - EXECUTIVE DIRECTOR REVIEWED A COPY OF THE RETURN BEFORE IT WAS FILED. BOARD MEETING IS AFTER THE FILING DEADLINE BUT RETURN WILL BE REVIEWED AFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Members are asked once a year about conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Assoc of Prof OK Educators Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Assoc of Retired Prof OK Educators
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731540498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272183335
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support teachers, administrators and support personnel
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SOCIAL AND INTERACTIVE OPPORTUNITIES FOR RETIRED EDUCATORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 639
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 639
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NOBLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NOBLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073068
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd173068
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0638468
IRS990/TotalAssetsEOYAmt0734912
IRS990/TotalAssetsGrp/BOYAmt0638468
IRS990/TotalAssetsGrp/EOYAmt0734912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01940661
IRS990/TotalFunctionalExpensesGrp/TotalAmt02124580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036302
IRS990/TotalLiabilitiesEOYAmt017493
IRS990/TotalLiabilitiesGrp/BOYAmt036302
IRS990/TotalLiabilitiesGrp/EOYAmt017493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01940661
IRS990/TotalProgramServiceRevenueAmt02233523
IRS990/TotalReportableCompFromOrgAmt0128153
IRS990/TotalRevenueGrp/ExclusionAmt012120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02227713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02239833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0602166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0717419
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 639
IRS990/USAddress/CityNm0NOBLE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073068
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PROFESSIONALOKLAHOMAEDUCATORS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER TINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04058723175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOC OF PROF OK EDUCATORS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0731512320
ReturnHeader/Filer/PhoneNum04058723175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 639
ReturnHeader/Filer/USAddress/CityNm0NOBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731398591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSKIE & EULBERG CPAs PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$734,912
Liabilities
$17,493
Net assets
$717,419
Revenue
$2,239,833
Expenses
$2,124,580
Net income
$115,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$3.25$2.96$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.70$2.86$3.12$2.82$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.93$2.57$3.09$2.76$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.65$1.41$2.24$2.88$2.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.83$1.63$2.20$3.14$2.59$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.49$1.84$1.65$2.95$2.56$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.27$2.02$1.26$2.53$2.30$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.07$2.04$1.02$2.42$2.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$2.40$2.14$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$2.24$2.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$1.96$1.98$0.02
2014Summary only. Only limited summary data is available for this year.$0.64$0.01$0.62$1.88$1.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.07$0.62$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$1.41
2011Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$1.26$1.21$0.05