Civic Intelligence

Spring Rain Ministries Inc.

990EZ • Fiscal year 2017 • EIN 73-1555621

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,664

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

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

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$17,089

Down $5,667 (-25%) from 2016

Net Assets

Down

$17,089

Down $5,667 (-25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,526

Down $14,174 (-16%) from 2016

Expenses

Down

$80,193

Down $10,885 (-12%) from 2016

Net Income

Down

-$5,667

Down $3,289 (-138%) from 2016

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

2017

Assets$17,089
Liabilities-
Net Assets$17,089

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

2017

Revenue$74,526
Expenses$80,193
Net Income-$5,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$76,346
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.-$25,886
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMI V SMITH-KINGPresidentPT$18,000$2,664$20,664
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
2018-11-15
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 807.

Form 990EZ, Part I, Line 8

Expense Reimbursements 451.

Form 990EZ, Part I, Line 16

Advertising 150.

Form 990EZ, Part I, Line 16

Auto 9227.

Form 990EZ, Part I, Line 16

Banking Fees 36.

Form 990EZ, Part I, Line 16

Depreciation 1.

Form 990EZ, Part I, Line 16

Gifts 1452.

Form 990EZ, Part I, Line 16

Image 3047.

Form 990EZ, Part I, Line 16

Insurance 807.

Form 990EZ, Part I, Line 16

Meals and entertainment 3005.

Form 990EZ, Part I, Line 16

Moving Expense 150.

Form 990EZ, Part I, Line 16

Office Supplies 4237.

Form 990EZ, Part I, Line 16

Production 7431.

Form 990EZ, Part I, Line 16

Professional Development 1485.

Form 990EZ, Part I, Line 16

Professional Dues 35.

Form 990EZ, Part I, Line 16

Royalties 241.

Form 990EZ, Part I, Line 16

Taxes 1377.

Form 990EZ, Part I, Line 16

Telephone 101.

Form 990EZ, Part I, Line 16

Travel 6382.

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/BOYAmt017339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041855
IRS990EZ/CostOfGoodsSoldAmt01820
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017089
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05762
IRS990EZ/GrossReceiptsAmt076346
IRS990EZ/GrossSalesOfInventoryAmt07582
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017089
IRS990EZ/OccupancyRentUtltsAndMaintAmt01910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02664
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/BOYAmt05417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07098
IRS990EZ/OtherExpensesTotalAmt039164
IRS990EZ/OtherRevenueTotalAmt01258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Communicate the Gospel of Jesus Christ
IRS990EZ/ProgramServiceRevenueAmt025651
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/ProgramServiceExpensesAmt025886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080193
IRS990EZ/TotalProgramServiceExpensesAmt025886
IRS990EZ/TotalRevenueAmt074526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05598
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.02020
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0451
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0996
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0492789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113430
IRS990ScheduleA/Total509Grp/TotalAmt0492789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Royalty Income 807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expense Reimbursements 451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto 9227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Banking Fees 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 1452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Image 3047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals and entertainment 3005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Moving Expense 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies 4237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Production 7431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional Development 1485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional Dues 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Royalties 241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes 1377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Travel 6382.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04057606144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId078200BB1B78A376EB14D20D45E311BF8537F0C43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078200BB1B78A376EB14D20D45E311BF8537F0C43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.175.167.200
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:13:08
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/PreparerPersonNm0JAMES B REED
ReturnHeader/ReturnTs02018-11-16T12:13:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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