Civic Intelligence

Tulsa Area Human Resources Association

990EZ • Fiscal year 2016 • EIN 73-6129891

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

P O Box 140958Broken Arrow, OK 74014

(918) 344-4622

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$32,555

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$214,157

Down $17,444 (-7.5%) from 2015

Net Assets

Down

$211,469

Down $16,600 (-7.3%) from 2015

Liabilities

Down

$2,688

Down $844 (-24%) from 2015

Revenue

Up

$191,602

Up $55,042 (+40%) from 2015

Expenses

Up

$208,202

Up $36,156 (+21%) from 2015

Net Income

Up

-$16,600

Up $18,886 (+53%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $198,157Liabilities 2010: $2,226Net Assets 2010: $195,9312010Assets 2011: $213,730Liabilities 2011: $2,547Net Assets 2011: $211,1832011Assets 2012: $230,092Liabilities 2012: $2,663Net Assets 2012: $227,4292012Assets 2013: $243,331Liabilities 2013: $2,246Net Assets 2013: $241,0852013Assets 2014: $266,474Liabilities 2014: $2,919Net Assets 2014: $263,5552014Assets 2015: $231,601Liabilities 2015: $3,532Net Assets 2015: $228,0692015Assets 2016: $214,157Liabilities 2016: $2,688Net Assets 2016: $211,4692016Assets 2017: $181,021Liabilities 2017: $1,057Net Assets 2017: $179,9642017Assets 2018: $167,391Liabilities 2018: $677Net Assets 2018: $166,7142018Assets 2019: $148,782Liabilities 2019: $1,387Net Assets 2019: $147,3952019Assets 2020: $136,670Liabilities 2020: $2,247Net Assets 2020: $134,4232020Assets 2021: $127,024Liabilities 2021: $2,916Net Assets 2021: $124,1082021Assets 2022: $107,524Liabilities 2022: $2,083Net Assets 2022: $105,4412022Assets 2023: $115,686Liabilities 2023: $2,443Net Assets 2023: $113,2432023Assets 2024: $127,409Liabilities 2024: $1,659Net Assets 2024: $125,7502024

Highlighted filing

2016

Assets$214,157
Liabilities$2,688
Net Assets$211,469

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $189,729Expenses 2010: $127,094Net Income 2010: $62,6352010Revenue 2011: $168,809Expenses 2011: $153,557Net Income 2011: $15,2522011Revenue 2012: $183,231Expenses 2012: $166,985Net Income 2012: $16,2462012Revenue 2013: $146,455Expenses 2013: $132,799Net Income 2013: $13,6562013Revenue 2014: $186,758Expenses 2014: $164,288Net Income 2014: $22,4702014Revenue 2015: $136,560Expenses 2015: $172,046Net Income 2015: -$35,4862015Revenue 2016: $191,602Expenses 2016: $208,202Net Income 2016: -$16,6002016Revenue 2017: $132,887Expenses 2017: $164,392Net Income 2017: -$31,5052017Revenue 2018: $219,934Expenses 2018: $233,183Net Income 2018: -$13,2492018Revenue 2019: $183,663Expenses 2019: $202,982Net Income 2019: -$19,3192019Revenue 2020: $112,658Expenses 2020: $125,630Net Income 2020: -$12,9722020Revenue 2021: $111,828Expenses 2021: $122,143Net Income 2021: -$10,3152021Revenue 2022: $142,747Expenses 2022: $161,864Net Income 2022: -$19,1172022Revenue 2023: $169,196Expenses 2023: $161,394Net Income 2023: $7,8022023Revenue 2024: $167,476Expenses 2024: $154,969Net Income 2024: $12,5072024

Highlighted filing

2016

Revenue$191,602
Expenses$208,202
Net Income-$16,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$191,602
Mission and Program Overview

Mission

TRADE ORGANIZATION

Program Services

DescriptionGrantsExpenses
EDUCATION OF HUMAN RESOURCE PERSONNEL CONCERNING GOVERNMENT REGULATIONS AND OTHER INFORMATION THROUGH MEETINGS AND WORKSHOPS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE ODOMChapter ManagementPT$32,555-$32,555
HEIDI HARTMAN SPHR SHRM-SCPPresident-$0--
NANCY GUNTER SPHRPresident Elect-$0--
JEFFERY BEYERVice President Programs-$0--
KRISTI SPAETHE PHRVice President Membership-$0--
BRANDON BRAZEEL SPHR SHRM-SCPVice President Leadership-$0--
RACHEL CRAWFORD JDVice President Legislative-$0--
DIXIE AGOSTINO SPHR CPCVice President Public Rela-$0--
JUSTICE WAIDNER SMITH MAVice President Diversity-$0--
CHARLA ISBELL SPHR SHRM-SCPVice President Education-$0--
DONNA FLETCHER PHR CCPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tulsa Area Human Resources Association
EIN
73-6129891
Phone
9183444622
Address
P O BOX 140958, BROKEN ARROW, OK 74014

Signing Officer

Name
Heidi Hartman
Title
President
Phone
9183444622
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 45.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expense . Amount: 4,789. Description: bank service charges . Amount: 5,397. Description: contributions-charitable . Amount: 1,520. Description: dues & subscriptions . Amount: 20,690. Description: education . Amount: 8,739. Description: events, meetings & seminar meals . Amount: 29,980. Description: office supplies . Amount: 144. Description: programs/workshops expense . Amount: 86,699. Description: taxes-payroll . Amount: 2,490. Description: website expense . Amount: 12,879. Total to form 990-ez, line 16: 173,327.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 100. End of year amount: 100.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities . Beg. Of year amount: 3,532. End of year amount: 2,688.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE ODOM
IRS990EZ/BooksInCareOfDetail/PhoneNum09183444622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 140958
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROKEN ARROW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0231501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02230
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214157
IRS990EZ/GrossReceiptsAmt0191602
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt044975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1032555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI HARTMAN SPHR SHRM-SCP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY GUNTER SPHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFERY BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTI SPAETHE PHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON BRAZEEL SPHR SHRM-SCP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL CRAWFORD JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIXIE AGOSTINO SPHR CPC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUSTICE WAIDNER SMITH MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLA ISBELL SPHR SHRM-SCP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNA FLETCHER PHR CCP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JULIE ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT LEADERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT LEGISLATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT PUBLIC RELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT DIVERSITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHAPTER MANAGEMENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0173327
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt0146582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF HUMAN RESOURCE PERSONNEL CONCERNING GOVERNMENT REGULATIONS AND OTHER INFORMATION THROUGH MEETINGS AND WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032555
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03532
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02688
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0208202
IRS990EZ/TotalRevenueAmt0191602
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAHRA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSE . AMOUNT: 4,789. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 5,397. DESCRIPTION: CONTRIBUTIONS-CHARITABLE . AMOUNT: 1,520. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 20,690. DESCRIPTION: EDUCATION . AMOUNT: 8,739. DESCRIPTION: EVENTS, MEETINGS & SEMINAR MEALS . AMOUNT: 29,980. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 144. DESCRIPTION: PROGRAMS/WORKSHOPS EXPENSE . AMOUNT: 86,699. DESCRIPTION: TAXES-PAYROLL . AMOUNT: 2,490. DESCRIPTION: WEBSITE EXPENSE . AMOUNT: 12,879. TOTAL TO FORM 990-EZ, LINE 16: 173,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 3,532. END OF YEAR AMOUNT: 2,688.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183444622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULSA AREA HUMAN RESOURCES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TULS
ReturnHeader/Filer/EIN0736129891
ReturnHeader/Filer/PhoneNum09183444622
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 140958
ReturnHeader/Filer/USAddress/CityNm0BROKEN ARROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C28CF2A7CC651D7952A1880E3809DFFD25EB86CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7539586DE7772D37D12053DC4F8FB7DB75582CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.136.58
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:59:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANFIELD O'DELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 S BOULDER AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074119
ReturnHeader/PreparerPersonGrp/PhoneNum09186280500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P SKERBITZ CPA
ReturnHeader/ReturnTs02017-05-31T08:02:25-05:00
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
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$1.67$1.55$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.13$1.69$1.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.05$1.43$1.62$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$1.12$1.22$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.34$1.13$1.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.47$1.84$2.03$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.67$2.20$2.33$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$1.33$1.64$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$1.92$2.08$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.04$2.28$1.37$1.72$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.64$1.87$1.64$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.02$2.41$1.46$1.33$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.03$2.27$1.83$1.67$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.03$2.11$1.69$1.54$0.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.96$1.90$1.27$0.63