Civic Intelligence

Delta Tau Delta Oklahoma State University

990 • Fiscal year 2017 • EIN 73-6102355

Feb 01, 2016 to Jan 31, 2017 • Filed on Oct 24, 2017

Organization Profilewww.okstatedelts.com/contact
1306 W UniversityStillwater, OK 74074

(913) 233-6330

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$123,279

Up $37,692 (+44%) from 2016

Net Assets

Up

$123,279

Up $37,770 (+44%) from 2016

Liabilities

Down

$0

Down $78 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Up

$472,534

Up $80,779 (+21%) from 2016

Expenses

Up

$434,764

Up $117,214 (+37%) from 2016

Net Income

Down

$37,770

Down $36,435 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2011: $120,477Liabilities 2011: $198Net Assets 2011: $120,2792011Assets 2012: $75,528Liabilities 2012: $269Net Assets 2012: $75,2592012Assets 2013: $175,485Liabilities 2013: $269Net Assets 2013: $175,2162013Assets 2014: $16,279Liabilities 2014: $0Net Assets 2014: $16,2792014Assets 2015: $11,304Liabilities 2015: $0Net Assets 2015: $11,3042015Assets 2016: $85,587Liabilities 2016: $78Net Assets 2016: $85,5092016Assets 2017: $123,279Liabilities 2017: $0Net Assets 2017: $123,2792017Assets 2018: $303,679Liabilities 2018: $24,912Net Assets 2018: $278,7672018Assets 2019: $58,336Liabilities 2019: $0Net Assets 2019: $58,3362019Assets 2020: $29,748Liabilities 2020: $0Net Assets 2020: $29,7482020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $77,464Liabilities 2024: $0Net Assets 2024: $77,4642024Assets 2025: $161,912Liabilities 2025: $0Net Assets 2025: $161,9122025

Highlighted filing

2017

Assets$123,279
Liabilities$0
Net Assets$123,279
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $245,6242011Expenses 2012: $314,8652012Expenses 2013: $274,9662013Revenue 2014: $281,036Expenses 2014: $321,853Net Income 2014: -$40,8172014Revenue 2015: $392,834Expenses 2015: $437,896Net Income 2015: -$45,0622015Revenue 2016: $391,755Expenses 2016: $317,550Net Income 2016: $74,2052016Revenue 2017: $472,534Expenses 2017: $434,764Net Income 2017: $37,7702017Revenue 2018: $573,004Expenses 2018: $417,516Net Income 2018: $155,4882018Revenue 2019: $559,274Expenses 2019: $631,729Net Income 2019: -$72,4552019Revenue 2020: $346,368Expenses 2020: $374,954Net Income 2020: -$28,5862020Revenue 2021: $507,632Expenses 2021: $408,463Net Income 2021: $99,1692021Revenue 2022: $555,003Expenses 2022: $550,695Net Income 2022: $4,3082022Revenue 2023: $585,932Expenses 2023: $543,052Net Income 2023: $42,8802023Revenue 2024: $626,572Expenses 2024: $584,923Net Income 2024: $41,6492024Revenue 2025: $812,752Expenses 2025: $728,304Net Income 2025: $84,4482025

Highlighted filing

2017

Revenue$472,534
Expenses$434,764
Net Income$37,770
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$472,534
Mission and Program Overview

Mission

Promotion of local collegiate fraternity.

Local chapter of a national collegiate social fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,509$123,279▲ $37,770
Cash and Non-Interest-Bearing Accounts$59,947$89,318▲ $29,371
Accounts Receivable$25,640$33,961▲ $8,321
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,587$123,279▲ $37,692
Liabilities
Accounts Payable and Accrued Expenses$78--
Total Liabilities$78$0▼ $78
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,509$123,279▲ $37,770
Total Liabilities and Net Assets / Fund Balance$85,587$123,279▲ $37,692
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Blake CohlmiaPresident
Ian MorrisVice President
Mario MestaAssistant Treasurer
Thomas FlemmingSecretary
nICHOLAS FELDMANTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$472,534
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,092
Salaries, Compensation, and Employee Benefits$13,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$204,049
Other Expenses---$72,248
Other Salaries and Wages---$10,134
Payroll Taxes---$3,538
Total Functional Expenses$0$0$0$434,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Organization's Form 990 is prepared by a certified public accountant experienced in the area of non-profit taxation. The Board makes a cursory review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.”

Form 990, Part VI, Section C, line 19

“Upon request, within one week of request.”

Filing and Contact Details

Filer

Filer Name
Delta Tau Delta
EIN
73-6102355
Phone
9132336330
Address
1306 W University, Stillwater, OK 74074

Signing Officer

Name
Nicholas Feldman
Title
Treasurer
Phone
9132336330
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Cohlmia
Formed
1949
Legal Domicile
Ok
Voting Board Members
97
Independent Board Members
97
Employees
1
Volunteers
7

Preparer

Firm
Robinson Grimes & Company PC
Address
PO Box 4299, Columbus, GA 31914
Preparer
Kristine P Braxton CPA
Phone
7063245435
Raw XML Appendix269 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078
IRS990/AccountsReceivableGrp/BOYAmt025640
IRS990/AccountsReceivableGrp/EOYAmt033961
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOCAL CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Joe Millar
IRS990/BooksInCareOfDetail/PhoneNum09132336330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03005 W 33rd Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074074
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt059947
IRS990/CashNonInterestBearingGrp/EOYAmt089318
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0421092
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0472534
IRS990/CYRevenuesLessExpensesAmt037770
IRS990/CYSalariesCompEmpBnftPaidAmt013672
IRS990/CYTotalExpensesAmt0434764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0472534
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provided meals, housing and social programs for the local social fraternity members - total of 68 members for the year.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Mario Mesta
IRS990/Form990PartVIISectionAGrp/PersonNm1Blake Cohlmia
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Flemming
IRS990/Form990PartVIISectionAGrp/PersonNm3nICHOLAS FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4Ian Morris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt097
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0472534
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupExemptionNum00124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt097
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt012505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provided meals, housing and social programs for the local social fraternity members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt085509
IRS990/NetAssetsOrFundBalancesEOYAmt0123279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0204049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc1CHAPTER OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0144795
IRS990/OtherExpensesGrp/TotalAmt172248
IRS990/OtherSalariesAndWagesGrp/TotalAmt010134
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03538
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Blake Cohlmia
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0302389
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0391755
IRS990/PYRevenuesLessExpensesAmt074205
IRS990/PYSalariesCompEmpBnftPaidAmt015161
IRS990/PYTotalExpensesAmt0317550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391755
IRS990/ReconcilationRevenueExpnssAmt037770
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085509
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123279
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Form 990 is prepared by a certified public accountant experienced in the area of non-profit taxation. The Board makes a cursory review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request, within one week of request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085587
IRS990/TotalAssetsEOYAmt0123279
IRS990/TotalAssetsGrp/BOYAmt085587
IRS990/TotalAssetsGrp/EOYAmt0123279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt078
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0472534
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01306 W University
IRS990/USAddress/CityNm0Stillwater
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074074
IRS990/VotingMembersGoverningBodyCnt097
IRS990/VotingMembersIndependentCnt097
IRS990/WebsiteAddressTxt0http://www.okstatedelts.com/contact
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The Organization's officers are comprised of college students who serve in their capacity as officers on a volunteer basis and receive no compensation for their position as officer. The Organization has had turnover among the various officer positions in the current year and the 990 filing responsibilities were not well communicated to the new officers. As soon as the current officers realized that the 990 due date was missed, the officers immediately took action and gathered the information needed to file a complete and accurate return. Based on the reasons stated above, we ask that you please waive the late filing penalty. Your consideration in the matter will be greatly appreciated.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Feldman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09132336330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Tau Delta
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Oklahoma State University
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0736102355
ReturnHeader/Filer/PhoneNum09132336330
ReturnHeader/Filer/USAddress/AddressLine1Txt01306 W University
ReturnHeader/Filer/USAddress/CityNm0Stillwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.155.205.50
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:39:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581374304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robinson Grimes & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031914
ReturnHeader/PreparerPersonGrp/PhoneNum07063245435
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine P Braxton CPA
ReturnHeader/ReturnTs02017-10-30T08:10:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,279
Liabilities
$0
Net assets
$123,279
Revenue
$472,534
Expenses
$434,764
Net income
$37,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$8.13$7.28$0.84
2024Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$6.27$5.85$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.86$5.43$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.55$5.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.08$4.08$0.99
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$3.46$3.75$0.29
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$5.59$6.32$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.25$2.79$5.73$4.18$1.55
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$4.73$4.35$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.92$3.18$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.93$4.38$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.81$3.22$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.46