Civic Intelligence

Lake Thunderbird Educational Foundation

990EZ • Fiscal year 2017 • EIN 73-1522799

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization ProfileN/A
P O Box 1756Norman, OK 73070

(405) 294-0061

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$253,318

Up $16,073 (+6.8%) from 2016

Net Assets

$253,318

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$32,313

Down $10,980 (-25%) from 2016

Expenses

Down

$16,240

Down $763 (-4.5%) from 2016

Net Income

Down

$16,073

Down $10,217 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $206,537Net Assets 2011: $206,5372011Assets 2012: $206,847Net Assets 2012: $206,8472012Assets 2013: $215,690Net Assets 2013: $215,6902013Assets 2014: $219,861Net Assets 2014: $219,8612014Assets 2015: $210,955Liabilities 2015: $02015Assets 2016: $237,245Liabilities 2016: $02016Assets 2017: $253,318Net Assets 2017: $253,3182017Assets 2018: $281,923Liabilities 2018: $0Net Assets 2018: $281,9232018Assets 2019: $299,120Liabilities 2019: $0Net Assets 2019: $299,1202019Assets 2020: $283,810Liabilities 2020: $0Net Assets 2020: $283,8102020Assets 2021: $280,179Liabilities 2021: $0Net Assets 2021: $280,1792021Assets 2022: $286,125Liabilities 2022: $0Net Assets 2022: $286,1252022Assets 2023: $263,950Liabilities 2023: $02023

Highlighted filing

2017

Assets$253,318
Liabilities-
Net Assets$253,318
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $23,110Expenses 2011: $16,109Net Income 2011: $7,0012011Revenue 2012: $16,263Expenses 2012: $15,953Net Income 2012: $3102012Revenue 2013: $24,493Expenses 2013: $15,650Net Income 2013: $8,8432013Revenue 2014: $17,076Expenses 2014: $12,905Net Income 2014: $4,1712014Revenue 2015: $20,169Expenses 2015: $26,016Net Income 2015: -$5,8472015Revenue 2016: $43,293Expenses 2016: $17,003Net Income 2016: $26,2902016Revenue 2017: $32,313Expenses 2017: $16,240Net Income 2017: $16,0732017Revenue 2018: $14,326Expenses 2018: $25,071Net Income 2018: -$10,7452018Revenue 2019: $43,973Expenses 2019: $26,776Net Income 2019: $17,1972019Revenue 2020: $31,608Expenses 2020: $46,918Net Income 2020: -$15,3102020Revenue 2021: $28,666Expenses 2021: $32,297Net Income 2021: -$3,6312021Revenue 2022: $38,639Expenses 2022: $32,693Net Income 2022: $5,9462022Revenue 2023: $17,350Expenses 2023: $39,525Net Income 2023: -$22,1752023

Highlighted filing

2017

Revenue$32,313
Expenses$16,240
Net Income$16,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.2
Gross Receipts
$35,331
Mission and Program Overview

Mission

Provide education for water safety

Provide education prog for water safety

Program Services

DescriptionGrantsExpenses
C.A.S.T/COMMUNITY SERVICE 0-$765
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER ELLIOTT MPH PAPresident-$0--
FRANK LAWLER MDVice-President-$0--
JIM ELLERSecretary-$0--
CONNIE DIVINE MATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lake Thunderbird Educational Foundation
EIN
73-1522799
Phone
4052940061
Address
P O Box 1756, Norman, OK 73070

Signing Officer

Name
Connie Divine
Title
Treasurer
Phone
4052940061
Signed
2018-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Larry Pace & Co Pc
Address
1225 W MAIN ST 124, NORMAN, OK 73069
Preparer
Larry Pace
Phone
4053213026
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Gain on assets held by others 3491.”

Form 990EZ, Part I, Line 16

“C.A.S.T. expense 765.”

Form 990EZ, Part I, Line 16

“Scholarships 0.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 65.”

Form 990EZ, Part I, Line 16

“Depreciation 12973.”

Form 990EZ, Part I, Line 16

“Donations 150.”

Form 990EZ, Part I, Line 16

“Repairs & Maint 0.”

Form 990EZ, Part I, Line 16

“Telephone 384.”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK LAWLER MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE DIVINE MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045753
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052328
IRS990EZ/OtherExpensesTotalAmt014337
IRS990EZ/OtherRevenueTotalAmt03491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education prog for water safety
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0C.A.S.T/COMMUNITY SERVICE 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016240
IRS990EZ/TotalProgramServiceExpensesAmt0765
IRS990EZ/TotalRevenueAmt032313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Gain on assets held 2013: 0. 2014: 0. 2015: -3059. 2016: 1719. 2017: 3491. Description: Gain on the Sale of Assets 2013: 1000. 2014: 1875. 2015: -579. 2016: 1719. 2017: 3,491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Gain on assets held 2013: 0. 2014: 0. 2015: -3059. 2016: 1719. 2017: 3491. Description: Gain on the Sale of Assets 2013: 1000. 2014: 1875. 2015: -579.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015193
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031834
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115362
IRS990ScheduleA/TotalSupportAmt0119840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gain on assets held by others 3491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1C.A.S.T. expense 765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 12973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maint 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 384.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE DIVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04052940061
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Thunderbird Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0731522799
ReturnHeader/Filer/PhoneNum04052940061
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1756
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
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ReturnHeader/FilingSecurityInformation/IPTm010:41:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY PACE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 W MAIN ST 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053213026
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY PACE
ReturnHeader/ReturnTs02018-07-06T10:41:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,318
Liabilities
-
Net assets
$253,318
Revenue
$32,313
Expenses
$16,240
Net income
$16,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.64$0.00$0.17$0.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.39$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.29$0.32$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.32$0.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.44$0.27$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.14$0.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.32$0.16$0.16
2016Summary only. Only limited summary data is available for this year.$2.37$0.00$0.43$0.17$0.26
2015Summary only. Only limited summary data is available for this year.$2.11$0.00$0.20$0.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.17$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.24$0.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$0.16$0.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$0.23$0.16$0.07