Civic Intelligence

Spring Rain Ministries Inc.

990EZ • Fiscal year 2016 • EIN 73-1555621

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

24 NE 53rd StreetOklahoma City, OK 73105

(405) 760-6144

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,864

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$22,756

Up $2,010 (+9.7%) from 2014

Net Assets

$22,756

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$88,700

Down $14,829 (-14%) from 2014

Expenses

Down

$91,078

Down $16,287 (-15%) from 2014

Net Income

Up

-$2,378

Up $1,458 (+38%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $27,851Liabilities 2011: $02011Assets 2012: $27,939Liabilities 2012: $02012Assets 2013: $24,582Liabilities 2013: $02013Assets 2014: $20,746Liabilities 2014: $02014Assets 2016: $22,756Net Assets 2016: $22,7562016Assets 2017: $17,089Net Assets 2017: $17,0892017Assets 2018: $14,702Net Assets 2018: $14,7022018Assets 2019: $21,289Net Assets 2019: $21,2892019Assets 2020: $12,875Liabilities 2020: $771Net Assets 2020: $12,1042020Assets 2021: $20,421Liabilities 2021: $1,718Net Assets 2021: $18,7032021Assets 2022: $28,660Liabilities 2022: $1,931Net Assets 2022: $26,7292022Assets 2023: $24,654Liabilities 2023: $1,514Net Assets 2023: $23,1402023Assets 2024: $8,213Liabilities 2024: $563Net Assets 2024: $7,6502024Assets 2025: $12,248Net Assets 2025: $12,2482025

Highlighted filing

2016

Assets$22,756
Liabilities-
Net Assets$22,756

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $113,146Expenses 2011: $123,916Net Income 2011: -$10,7702011Revenue 2012: $101,283Expenses 2012: $101,195Net Income 2012: $882012Revenue 2013: $110,807Expenses 2013: $114,164Net Income 2013: -$3,3572013Revenue 2014: $103,529Expenses 2014: $107,365Net Income 2014: -$3,8362014Revenue 2016: $88,700Expenses 2016: $91,078Net Income 2016: -$2,3782016Revenue 2017: $74,526Expenses 2017: $80,193Net Income 2017: -$5,6672017Revenue 2018: $89,068Expenses 2018: $91,455Net Income 2018: -$2,3872018Revenue 2019: $145,539Expenses 2019: $138,952Net Income 2019: $6,5872019Revenue 2020: $103,497Expenses 2020: $112,682Net Income 2020: -$9,1852020Revenue 2021: $126,943Expenses 2021: $120,345Net Income 2021: $6,5982021Revenue 2022: $139,332Expenses 2022: $131,307Net Income 2022: $8,0252022Revenue 2023: $92,276Expenses 2023: $95,866Net Income 2023: -$3,5902023Revenue 2024: $116,700Expenses 2024: $132,189Net Income 2024: -$15,4892024Revenue 2025: $78,196Expenses 2025: $73,598Net Income 2025: $4,5982025

Highlighted filing

2016

Revenue$88,700
Expenses$91,078
Net Income-$2,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$91,925
Mission and Program Overview

Mission

To communicate the gospel of jesus christ.

To Communicate the Gospel of Jesus Christ

Program Services

DescriptionGrantsExpenses
Meetings and worship services with music are held throughout the USA with hundreds of people attending. The organization communicates the Gospel of Jesus Christ.-$89,443
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMI V SMITH-KINGPresidentPT$18,000$864$18,864
JANET HUBBELLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Spring Rain Ministries Inc
EIN
73-1555621
Phone
4057606144
Address
24 NE 53rd Street, Oklahoma City, OK 73105

Signing Officer

Name
Jami Smith
Title
President
Phone
4057606144
Signed
2017-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Moran & Reed Pllc
Address
6440 AVONDALE DRIVE SUITE 202, OKLAHOMA CITY, OK 73116-6416
Preparer
James B Reed
Phone
4058403581
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Royalty Income 928.

Form 990EZ, Part I, Line 8

Equipment Sales 545.

Form 990EZ, Part I, Line 16

Auto 4989.

Form 990EZ, Part I, Line 16

Banking Fees 156.

Form 990EZ, Part I, Line 16

Depreciation 9.

Form 990EZ, Part I, Line 16

Small Equipment 325.

Form 990EZ, Part I, Line 16

Gifts 189.

Form 990EZ, Part I, Line 16

Image 3220.

Form 990EZ, Part I, Line 16

Meals and entertainment 3190.

Form 990EZ, Part I, Line 16

Medical 349.

Form 990EZ, Part I, Line 16

Office Supplies 3564.

Form 990EZ, Part I, Line 16

Phone 3548.

Form 990EZ, Part I, Line 16

Pledge 700.

Form 990EZ, Part I, Line 16

Production 6000.

Form 990EZ, Part I, Line 16

Professional Development 2375.

Form 990EZ, Part I, Line 16

Promotion 1550.

Form 990EZ, Part I, Line 16

Royalties 761.

Form 990EZ, Part I, Line 16

Taxes 2445.

Form 990EZ, Part I, Line 16

Travel 5684.

Form 990, Part IX, Line 24E

Gifts

Form 990, Part IX, Line 24E

Uniforms

Form 990, Part IX, Line 24E

Medical

Form 990, Part IX, Line 24E

Telephone

Form 990, Part IX, Line 24E

Computer repair

Form 990, Part IX, Line 24E

Other taxes

Raw XML Appendix208 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02664
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMI SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04052220225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 NE 53rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024080
IRS990EZ/CostOfGoodsSoldAmt03225
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026320
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022756
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010212
IRS990EZ/GrossReceiptsAmt091925
IRS990EZ/GrossSalesOfInventoryAmt013437
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022756
IRS990EZ/OccupancyRentUtltsAndMaintAmt04880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMI V SMITH-KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET HUBBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05417
IRS990EZ/OtherExpensesTotalAmt039054
IRS990EZ/OtherRevenueTotalAmt01473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Communicate the Gospel of Jesus Christ
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt052935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meetings and worship services with music are held throughout the USA with hundreds of people attending. The organization communicates the Gospel of Jesus Christ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091078
IRS990EZ/TotalProgramServiceExpensesAmt089443
IRS990EZ/TotalRevenueAmt088700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010673
IRS990ScheduleA/InvestmentIncomeCYPct00.02020
IRS990ScheduleA/InvestmentIncomePYPct00.02240
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0545
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0545
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0517959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100258
IRS990ScheduleA/Total509Grp/TotalAmt0517959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Royalty Income 928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment Sales 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto 4989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banking Fees 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Small Equipment 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Image 3220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and entertainment 3190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medical 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 3564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Phone 3548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pledge 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Production 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional Development 2375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Promotion 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Royalties 761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes 2445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Travel 5684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Uniforms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Medical
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Computer repair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Other taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04057606144
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spring Rain Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0731555621
ReturnHeader/Filer/PhoneNum04057606144
ReturnHeader/Filer/USAddress/AddressLine1Txt024 NE 53rd Street
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A24AAB52BFA2FCB1E157EE620ED99300B3C2319E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078200BB1B78A376EB14D20D45E311BF8537F0C43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.204.121.191
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:06:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORAN & REED PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06440 AVONDALE DRIVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731166416
ReturnHeader/PreparerPersonGrp/PhoneNum04058403581
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B REED
ReturnHeader/ReturnTs02017-08-24T12:07:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.78$0.74$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$1.17$1.32$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.92$0.96$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$1.39$1.31$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.19$1.27$1.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.03$1.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.46$1.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.89$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.75$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.89$0.91$0.02
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$1.04$1.07$0.04
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$1.11$1.14$0.03
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$1.01$1.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.13$1.24$0.11