Civic Intelligence

Clogging Express of Broken Arrow

990EZ • Fiscal year 2024 • EIN 73-1607470

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 12, 2025

Organization ProfileN/A
117 S 1st StBroken Arrow, OK 74012

(918) 601-4338

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,315

Up $13,282 (+189%) from 2012

Net Assets

Up

$20,315

Up $13,282 (+189%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$95,737

Up $90,799 (+1839%) from 2012

Expenses

Up

$127,213

Up $126,665 (+23114%) from 2012

Net Income

Down

-$31,476

Down $35,866 (-817%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $2,643Liabilities 2011: $02011Assets 2012: $7,033Net Assets 2012: $7,0332012Assets 2024: $20,315Net Assets 2024: $20,3152024Assets 2025: $25,270Net Assets 2025: $25,2702025

Highlighted filing

2024

Assets$20,315
Liabilities-
Net Assets$20,315
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $609Expenses 2011: $1,782Net Income 2011: -$1,1732011Revenue 2012: $4,938Expenses 2012: $548Net Income 2012: $4,3902012Revenue 2024: $95,737Expenses 2024: $127,213Net Income 2024: -$31,4762024Revenue 2025: $105,064Expenses 2025: $100,109Net Income 2025: $4,9552025

Highlighted filing

2024

Revenue$95,737
Expenses$127,213
Net Income-$31,476
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 12, 2025
Return Version
2024v5.0
Gross Receipts
$95,737
Mission and Program Overview

Mission

To provide performance and competition opportunities to children.

Program Services

DescriptionGrantsExpenses
Helping pay the way for performances in addition to attend multiple competitions.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann HunterExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Clogging Express of Broken Arrow
EIN
73-1607470
Phone
9186014338
Address
117 S 1st St, Broken Arrow, OK 74012

Signing Officer

Name
Joann Hunter
Title
Executive Director
Signed
2025-02-12
Discuss with paid preparer
Yes

Preparer

Firm
W&M Consulting LLC
Address
PO BOX 140432, BROKEN ARROW, OK 74014
Preparer
Kelly McKenzie
Phone
9189289917
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1804”

Other Expenses.1005

“Travel $8470”

Other Expenses.1007

“Conferences, Conventions, and Meetings $111174”

Other Expenses.1

“Cleaning $5565”

Raw XML Appendix132 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/BooksInCareOfDetail/PersonNm0Julie Hawkins
IRS990EZ/BooksInCareOfDetail/PhoneNum09186014338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 S 1st St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broken Arrow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095737
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020315
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095737
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joann Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt051791
IRS990EZ/OtherExpensesTotalAmt0127013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide performance and competition opportunities to children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Helping pay the way for performances in addition to attend multiple competitions.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127213
IRS990EZ/TotalRevenueAmt095737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314561
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314561
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022786
IRS990ScheduleA/Total509Grp/TotalAmt0314561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $111174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cleaning $5565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joann Hunter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clogging Express of Broken Arrow
ReturnHeader/Filer/BusinessNameControlTxt0CLOG
ReturnHeader/Filer/EIN0731607470
ReturnHeader/Filer/PhoneNum09186014338
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 S 1st St
ReturnHeader/Filer/USAddress/CityNm0Broken Arrow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454517781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W&M Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 140432
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROKEN ARROW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074014
ReturnHeader/PreparerPersonGrp/PhoneNum09189289917
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly McKenzie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-12T08:37:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,315
Liabilities
-
Net assets
$20,315
Revenue
$95,737
Expenses
$127,213
Net income
-$31,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.05$1.00$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.96$1.27$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.05$0.01$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.01$0.02$0.01