Civic Intelligence

Eh2 Inc.

990 • Fiscal year 2010 • EIN 73-1542607

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 10, 2011

Organization ProfileWWW.BARTLESVILLESENIORAPTS.COM
398060 W 2200 Rd74006
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

$762,365

No earlier filing loaded for comparison.

Net Assets

$746,535

No earlier filing loaded for comparison.

Liabilities

$15,830

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$129,095

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $762,365Liabilities 2010: $15,830Net Assets 2010: $746,5352010Assets 2011: $740,095Liabilities 2011: $12,724Net Assets 2011: $727,3712011Assets 2012: $713,853Liabilities 2012: $13,036Net Assets 2012: $700,8172012Assets 2013: $675,700Liabilities 2013: $13,311Net Assets 2013: $662,3892013Assets 2014: $643,154Liabilities 2014: $11,919Net Assets 2014: $631,2352014Assets 2015: $610,588Liabilities 2015: $16,143Net Assets 2015: $594,4452015Assets 2016: $571,692Liabilities 2016: $19,688Net Assets 2016: $552,0042016Assets 2017: $538,651Liabilities 2017: $13,282Net Assets 2017: $525,3692017Assets 2018: $515,004Liabilities 2018: $15,524Net Assets 2018: $499,4802018Assets 2019: $472,041Liabilities 2019: $14,046Net Assets 2019: $457,9952019Assets 2020: $439,611Liabilities 2020: $15,869Net Assets 2020: $423,7422020Assets 2021: $392,677Liabilities 2021: $17,276Net Assets 2021: $375,4012021Assets 2022: $352,790Liabilities 2022: $16,288Net Assets 2022: $336,5022022Assets 2023: $331,721Liabilities 2023: $23,805Net Assets 2023: $307,9162023

Highlighted filing

2010

Assets$762,365
Liabilities$15,830
Net Assets$746,535
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $129,0952010Revenue 2011: $96,263Expenses 2011: $115,427Net Income 2011: -$19,1642011Expenses 2012: $131,1422012Revenue 2013: $107,074Expenses 2013: $145,502Net Income 2013: -$38,4282013Revenue 2014: $111,518Expenses 2014: $142,672Net Income 2014: -$31,1542014Revenue 2015: $119,292Expenses 2015: $156,082Net Income 2015: -$36,7902015Revenue 2016: $118,978Expenses 2016: $161,419Net Income 2016: -$42,4412016Revenue 2017: $130,207Expenses 2017: $156,842Net Income 2017: -$26,6352017Revenue 2018: $136,775Expenses 2018: $162,664Net Income 2018: -$25,8892018Revenue 2019: $135,093Expenses 2019: $176,578Net Income 2019: -$41,4852019Revenue 2020: $140,885Expenses 2020: $175,138Net Income 2020: -$34,2532020Revenue 2021: $134,418Expenses 2021: $182,760Net Income 2021: -$48,3422021Revenue 2022: $145,952Expenses 2022: $184,851Net Income 2022: -$38,8992022Revenue 2023: $156,944Expenses 2023: $185,530Net Income 2023: -$28,5862023

Highlighted filing

2010

Revenue-
Expenses$129,095
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 10, 2011
Return Version
2010v3.2
Gross Receipts
$87,988
Mission and Program Overview

Mission

The 21-unit residential complex provides affordable housing for elderly, low-income residents of bartlesville, oklahoma

Filing and Contact Details

Filer

EIN
73-1542607
Raw XML Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06901
IRS990/AccountsPayableAccruedExpenses/EOY08890
IRS990/AccountsReceivable/BOY0104
IRS990/AccountsReceivable/EOY03629
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE AFFORDABLE HOUSING TO THE ELDERLY
IRS990/ActivityOther/Description0THE 21 UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY, LOW-INCOME RESIDNETS OF BARTLESVILLE, OKLAHOMA
IRS990/Advertising/ProgramServices0129
IRS990/Advertising/Total0129
IRS990/AllOtherExpenses/ProgramServices017334
IRS990/AllOtherExpenses/Total017334
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03165
IRS990/CashNonInterestBearing/EOY0916
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices071
IRS990/ConferencesMeetings/Total071
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0401
IRS990/DeferredRevenue/EOY0273
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices038649
IRS990/DepreciationDepletion/Total038649
IRS990/DescribedIn501C30true
IRS990/Description0THE 21 UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY, LOW-INCOME RESIDENTS OF BARTLESVILLE, OKLAHOMA
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0129095
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices01260
IRS990/FeesForServicesAccounting/Total01260
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8000.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0BILL STONE
IRS990/Form990PartVIISectionA/NamePerson1GRACE HICKMAN
IRS990/Form990PartVIISectionA/NamePerson2SHIRLEY STONE
IRS990/Form990PartVIISectionA/NamePerson3DAVID PIDGEON
IRS990/Form990PartVIISectionA/NamePerson4ROGER ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson5JIM SWEZEY
IRS990/Form990PartVIISectionA/NamePerson6CHRIS LEE
IRS990/Form990PartVIISectionA/NamePerson7KEN ELLIS
IRS990/Form990PartVIISectionA/NamePerson8FRANK PICHLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts087988
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices03455
IRS990/Insurance/Total03455
IRS990/Interest/ProgramServices021
IRS990/Interest/Total021
IRS990/InvestmentIncomeCurrentYear063
IRS990/InvestmentIncome/ExclusionAmount063
IRS990/InvestmentIncomePriorYear0119
IRS990/InvestmentIncome/TotalRevenueColumn063
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0423074
IRS990/LandBuildingsEquipmentBasis01123650
IRS990/LandBuildingsEquipmentBasisNet/BOY0739225
IRS990/LandBuildingsEquipmentBasisNet/EOY0700576
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE AFFORDABLE HOUSING TO THE ELDERLY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0787642
IRS990/NetAssetsOrFundBalancesEOY0746535
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices011135
IRS990/Occupancy/Total011135
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY054870
IRS990/OtherAssetsTotal/EOY054087
IRS990/OtherExpensePriorYear0126977
IRS990/OtherExpensesCurrentYear0129095
IRS990/OtherExpenses/Description0PAYROLL REIMBURSEMENT
IRS990/OtherExpenses/Description1CONTRACTS
IRS990/OtherExpenses/Description2MANAGEMENT FEES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4AUDITING FEES
IRS990/OtherExpenses/ProgramServices017577
IRS990/OtherExpenses/ProgramServices117279
IRS990/OtherExpenses/ProgramServices29543
IRS990/OtherExpenses/ProgramServices37792
IRS990/OtherExpenses/ProgramServices44850
IRS990/OtherExpenses/Total017577
IRS990/OtherExpenses/Total117279
IRS990/OtherExpenses/Total29543
IRS990/OtherExpenses/Total37792
IRS990/OtherExpenses/Total44850
IRS990/OtherLiabilities/BOY05673
IRS990/OtherLiabilities/EOY06667
IRS990/OtherRevenueCurrentYear054
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome054
IRS990/OtherRevenueMisc/TotalRevenueColumn054
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03253
IRS990/PrepaidExpensesDeferredCharges/EOY03157
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY087871
IRS990/ProgramServiceRevenue/Description0RENTAL REVENUE
IRS990/ProgramServiceRevenue/Description1TENANT CHARGES
IRS990/ProgramServiceRevenue/Description2LAUNDRY AND VENDING
IRS990/ProgramServiceRevenuePriorYear084613
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome087258
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1402
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2211
IRS990/ProgramServiceRevenue/TotalRevenueColumn087258
IRS990/ProgramServiceRevenue/TotalRevenueColumn1402
IRS990/ProgramServiceRevenue/TotalRevenueColumn2211
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-41107
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-41107
IRS990/RevenuesLessExpensesPriorYear0-42245
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0301
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0682
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0640
IRS990ScheduleA/GrossInvestmentIncome509/Total01805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year084613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years087821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years086986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years087640
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0434931
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0301
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0682
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0640
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01805
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99590
IRS990ScheduleA/PublicSupportTotal5090434931
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear087871
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084613
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087821
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086986
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087640
IRS990ScheduleA/Total509/Total0434931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year084732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years088122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years087668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years088280
IRS990ScheduleA/TotalSupportTotal/Total0436736
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue055460
IRS990ScheduleD/Land/OtherCostOrOtherBasis055460
IRS990ScheduleD/OtherAssets/BookValue038298
IRS990ScheduleD/OtherAssets/BookValue17989
IRS990ScheduleD/OtherAssets/BookValue25305
IRS990ScheduleD/OtherAssets/BookValue32495
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssets/Description3INSURANCE AND AUDIT ESCROW
IRS990ScheduleD/OtherLiabilities/Amount06667
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets054087
IRS990ScheduleD/TotalOfAmounts06667
IRS990ScheduleD/TotalOfBookValueLandBuildings055460
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 21 UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY, LOW-INCOME RESIDNETS OF BARTLESVILLE, OKLAHOMA
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3FURNITURE AND EQUIP RENTA 3,879 OFFICE EXPENSE 3,393 SECURITY 2,064 EXTERMINATING 1,893 TRASH REMOVAL 1,609 REPLACEMENT EXPENSE 1,341 D&O INSURANCE 1,250 SNOW REMOVAL 847 NON-PROFIT ADD-ON FEES 504 MISC ADMINISTRATIVE 351 MISC. INS. & TAXES 91 HEATING & COOLING MAINT 88 FIDELITY BOND 14 CONTRACT SERVICES 10
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24F
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10398060 WEST 2200 RD
IRS990/TheBooksAreInCareOf/AddressUS/City0BARTLESVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode074005
IRS990/TheBooksAreInCareOf/NamePerson0GORMAN MANAGEMENT COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber09183368821
IRS990/TotalAssets/BOY0800617
IRS990/TotalAssetsBOY0800617
IRS990/TotalAssets/EOY0762365
IRS990/TotalAssetsEOY0762365
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0129095
IRS990/TotalExpensesPriorYear0126977
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0129095
IRS990/TotalFunctionalExpenses/Total0129095
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012975
IRS990/TotalLiabilitiesBOY012975
IRS990/TotalLiabilities/EOY015830
IRS990/TotalLiabilitiesEOY015830
IRS990/TotalLiabNetAssetsFundBalances/BOY0800617
IRS990/TotalLiabNetAssetsFundBalances/EOY0762365
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0787642
IRS990/TotalNetAssetsFundBalances/EOY0746535
IRS990/TotalOtherRevenue054
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0129095
IRS990/TotalProgramServiceRevenue087871
IRS990/TotalRevenueCurrentYear087988
IRS990/TotalRevenue/ExclusionAmount063
IRS990/TotalRevenuePriorYear084732
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome087925
IRS990/TotalRevenue/TotalRevenueColumn087988
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0787642
IRS990/UnrestrictedNetAssets/EOY0746535
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731542607
ReturnHeader/Filer/Name/BusinessNameLine10EH2 INC
ReturnHeader/Filer/NameControl0EH2I
ReturnHeader/Filer/Phone09183332244
ReturnHeader/Filer/USAddress/AddressLine10398060 W 2200 RD
ReturnHeader/Filer/USAddress/City0BARTLESVILLE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-03-10
ReturnHeader/Officer/Name0KEN ELLIS
ReturnHeader/Officer/Phone09183332244
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARCHAMBO & MUEGGENBORG PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 SE OSAGE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARTLESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0740033931
ReturnHeader/Preparer/Name0DEBORAH E MUEGGENBORG
ReturnHeader/Preparer/Phone09183360008
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-06T14:25:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$762,365
Liabilities
$15,830
Net assets
$746,535
Revenue
-
Expenses
$129,095
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.32$0.24$3.08$1.57$1.86$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.16$3.37$1.46$1.85$0.39
2021Summary only. Only limited summary data is available for this year.$3.93$0.17$3.75$1.34$1.83$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.16$4.24$1.41$1.75$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.14$4.58$1.35$1.77$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.16$4.99$1.37$1.63$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.13$5.25$1.30$1.57$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.20$5.52$1.19$1.61$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.16$5.94$1.19$1.56$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.12$6.31$1.12$1.43$0.31
2013Detailed filing. Detailed filing data is available for this year.$6.76$0.13$6.62$1.07$1.46$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.13$7.01$1.31
2011Summary only. Only limited summary data is available for this year.$7.40$0.13$7.27$0.96$1.15$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.16$7.47$1.29