Civic Intelligence

Pathways a Pregnancy Resource Center Inc.

990EZ • Fiscal year 2017 • EIN 73-1620216

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileN/A
PO Box 361Altus, OK 73521

(580) 477-4000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$15,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$219,463

Flat from 2017

Net Assets

$103,211

No earlier filing loaded for comparison.

Liabilities

Flat

$116,252

Flat from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin79th percentile

Revenue

Flat

$114,813

Flat from 2017

Expenses

Flat

$87,580

Flat from 2017

Net Income

Flat

$27,233

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $21,629Liabilities 2011: $02011Assets 2013: $18,282Liabilities 2013: $02013Assets 2015: $72,754Net Assets 2015: $72,7542015Assets 2016: $188,357Liabilities 2016: $121,621Net Assets 2016: $66,7362016Assets 2017: $219,463Liabilities 2017: $116,252Net Assets 2017: $103,2112017Assets 2017: $219,463Liabilities 2017: $116,2522017Assets 2018: $222,933Liabilities 2018: $110,657Net Assets 2018: $112,2762018Assets 2020: $219,371Liabilities 2020: $96,1292020Assets 2021: $286,565Liabilities 2021: $87,962Net Assets 2021: $198,6032021Assets 2023: $258,383Liabilities 2023: $71,2212023Assets 2024: $251,382Liabilities 2024: $41,816Net Assets 2024: $209,5662024

Highlighted filing

2017

Assets$219,463
Liabilities$116,252
Net Assets$103,211
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $33,399Expenses 2011: $29,041Net Income 2011: $4,3582011Revenue 2013: $52,772Expenses 2013: $75,529Net Income 2013: -$22,7572013Revenue 2015: $84,755Expenses 2015: $63,466Net Income 2015: $21,2892015Revenue 2016: $78,664Expenses 2016: $84,682Net Income 2016: -$6,0182016Revenue 2017: $114,813Expenses 2017: $87,580Net Income 2017: $27,2332017Revenue 2017: $114,813Expenses 2017: $87,580Net Income 2017: $27,2332017Revenue 2018: $108,642Expenses 2018: $99,577Net Income 2018: $9,0652018Revenue 2020: $144,415Expenses 2020: $127,344Net Income 2020: $17,0712020Revenue 2021: $137,599Expenses 2021: $132,648Net Income 2021: $4,9512021Revenue 2023: $169,675Expenses 2023: $160,684Net Income 2023: $8,9912023Revenue 2024: $211,105Expenses 2024: $181,100Net Income 2024: $30,0052024

Highlighted filing

2017

Revenue$114,813
Expenses$87,580
Net Income$27,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$114,813
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
PROVIDE FREE PREGNANCY TESTS AND ULTRASOUNDS TO CONFIRM PREGNANCY 55 PREGNANCY TESTS AND 41 ULTRASOUNDS WERE PERFORMED IN 2017-$42,057
EARN WHILE YOU LEARN PARENTING PROGRAM 728 APPOINTMENTS SERVING 98 UNIQUE INDIVIDUALS. DIAPERS, WIPES, BABY CLOTHING, FURNITURE, AND SUPPLIES WERE GIVEN OUT TO CLIENTS-$31,719
SEXUAL ABSTINENCE PROGRAMS FOR SCHOOLS, CHURCHES, AND GROUPS AND CLUBS-$4,799
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MOONExecutive DirectorPT$15,400-$15,400
RUTH FIELDSBoard Treasurer-$0--
BOB GABLEBoard Chairman-$0--
DAVID MILCAREKBoard Secretary-$0--
JAN WINTERSVice Chair-$0--
PAMELA HYDEBoard Member-$0--
SUE MESSERLYBoard Member-$0--
BRAD COSWAYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pathwaysa Pregnancy Resource Center
EIN
73-1620216
Phone
5804774000
Address
PO BOX 361, ALTUS, OK 73521

Signing Officer

Name
Ruth Fields
Title
Board Treasurer
Phone
5804774000
Signed
2018-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Donna Self CPA
Address
115 FALCON RD, ALTUS, OK 73521-2509
Preparer
Donna Self
Phone
5804771343
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1561.”

Form 990EZ, Part I, Line 16

“CONFERENCES 105.”

Form 990EZ, Part I, Line 16

“INSURANCE 6670.”

Form 990EZ, Part I, Line 16

“Ct & patient services & supplies 2573.”

Form 990EZ, Part I, Line 16

“Abstinence events expenses 4799.”

Form 990EZ, Part I, Line 16

“Volunteer expense (training) 382.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1400.”

Form 990EZ, Part II, Line 26

“Mortgage note payable-herring bank 119742. 114304.”

Form 990EZ, Part II, Line 26

“Federal payroll taxes due 1804. 1873.”

Form 990EZ, Part II, Line 26

“State payroll taxes due 75. 75.”

Raw XML Appendix198 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/PersonNm0RUTH FIELDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05804774000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 W WALKER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023599
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100349
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09893
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219463
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114813
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014464
IRS990EZ/LandAndBuildingsGrp/BOYAmt0174000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0174000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103211
IRS990EZ/OccupancyRentUtltsAndMaintAmt018764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt515400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB GABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MILCAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE MESSERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD COSWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt03720
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE PREGNANCY TESTS AND ULTRASOUNDS TO CONFIRM PREGNANCY 55 PREGNANCY TESTS AND 41 ULTRASOUNDS WERE PERFORMED IN 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EARN WHILE YOU LEARN PARENTING PROGRAM 728 APPOINTMENTS SERVING 98 UNIQUE INDIVIDUALS. DIAPERS, WIPES, BABY CLOTHING, FURNITURE, AND SUPPLIES WERE GIVEN OUT TO CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEXUAL ABSTINENCE PROGRAMS FOR SCHOOLS, CHURCHES, AND GROUPS AND CLUBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131719
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037713
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0121621
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0116252
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087580
IRS990EZ/TotalProgramServiceExpensesAmt078575
IRS990EZ/TotalRevenueAmt0114813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014590
IRS990ScheduleA/InvestmentIncomeCYPct00.03840
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96160
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0365698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052753
IRS990ScheduleA/Total509Grp/TotalAmt0365698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 1561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 6670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CT & PATIENT SERVICES & SUPPLIES 2573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ABSTINENCE EVENTS EXPENSES 4799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER EXPENSE (TRAINING) 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MORTGAGE NOTE PAYABLE-HERRING BANK 119742. 114304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEDERAL PAYROLL TAXES DUE 1804. 1873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE PAYROLL TAXES DUE 75. 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05804774000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATHWAYSA PREGNANCY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0731620216
ReturnHeader/Filer/PhoneNum05804774000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361
ReturnHeader/Filer/USAddress/CityNm0ALTUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02465F2C9EA33B72012B8672B0FE182428F4DDB65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02465F2C9EA33B72012B8672B0FE182428F4DDB65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.213.24.55
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:12:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA SELF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 FALCON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0735212509
ReturnHeader/PreparerPersonGrp/PhoneNum05804771343
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA SELF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-18T09:12:40-07:00
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
$219,463
Liabilities
$116,252
Net assets
$103,211
Revenue
$114,813
Expenses
$87,580
Net income
$27,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.42$2.10$2.11$1.81$0.30
2023Summary only. Only limited summary data is available for this year.$2.58$0.71$1.70$1.61$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.88$1.99$1.38$1.33$0.05
2020Summary only. Only limited summary data is available for this year.$2.19$0.96$1.44$1.27$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.11$1.12$1.09$1.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.16$1.03$1.15$0.88$0.27
2017Summary only. Only limited summary data is available for this year.$2.19$1.16$1.15$0.88$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.22$0.67$0.79$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.85$0.63$0.21
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.53$0.76$0.23
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.33$0.29$0.04