Civic Intelligence

South Central Modern Language Association

990EZ • Fiscal year 2024 • EIN 74-6083251

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 10, 2024

780 Van Vleet Oval Kaufman Hall STENorman, OK 73019

(405) 325-6181

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

4th percentile

-154%

Higher net margin than 4% 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

Assets

Down

$26,614

Down $57,235 (-68%) from 2020

Net Assets

Down

$26,614

Down $57,235 (-68%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$29,575

Up $1,059 (+3.7%) from 2020

Expenses

Down

$74,993

Down $42,127 (-36%) from 2020

Net Income

Up

-$45,418

Up $43,186 (+49%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $62,875Liabilities 2011: $10,401Net Assets 2011: $52,4742011Assets 2012: $65,030Net Assets 2012: $65,0302012Assets 2013: $111,446Liabilities 2013: $0Net Assets 2013: $111,4462013Assets 2014: $140,557Liabilities 2014: $0Net Assets 2014: $140,5572014Assets 2015: $173,113Liabilities 2015: $0Net Assets 2015: $173,1132015Assets 2016: $181,519Liabilities 2016: $0Net Assets 2016: $181,5192016Assets 2017: $187,809Liabilities 2017: $0Net Assets 2017: $187,8092017Assets 2018: $177,944Liabilities 2018: $0Net Assets 2018: $177,9442018Assets 2019: $172,453Liabilities 2019: $0Net Assets 2019: $172,4532019Assets 2020: $83,849Liabilities 2020: $0Net Assets 2020: $83,8492020Assets 2024: $26,614Liabilities 2024: $0Net Assets 2024: $26,6142024

Highlighted filing

2024

Assets$26,614
Liabilities$0
Net Assets$26,614

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $64,997Expenses 2011: $48,321Net Income 2011: $16,6762011Revenue 2012: $55,525Expenses 2012: $42,969Net Income 2012: $12,5562012Revenue 2013: $109,857Expenses 2013: $63,441Net Income 2013: $46,4162013Revenue 2014: $104,633Expenses 2014: $79,066Net Income 2014: $25,5672014Revenue 2015: $96,041Expenses 2015: $62,085Net Income 2015: $33,9562015Revenue 2016: $83,444Expenses 2016: $77,928Net Income 2016: $5,5162016Revenue 2017: $73,828Expenses 2017: $68,550Net Income 2017: $5,2782017Revenue 2018: $56,365Expenses 2018: $66,230Net Income 2018: -$9,8652018Revenue 2019: $101,808Expenses 2019: $107,299Net Income 2019: -$5,4912019Revenue 2020: $28,516Expenses 2020: $117,120Net Income 2020: -$88,6042020Revenue 2024: $29,575Expenses 2024: $74,993Net Income 2024: -$45,4182024

Highlighted filing

2024

Revenue$29,575
Expenses$74,993
Net Income-$45,418
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2024
Return Version
2023v6.0
Gross Receipts
$29,575
Mission and Program Overview

Mission

Promote Modern Language

Program Services

DescriptionGrantsExpenses
Annual Convention to promote modern language.-$46,293
Publication of newsletters and South Central Review to support and promote modern language.-$8,663
Grants and awards are givn to individuals to further their knowledge of modern language.-$3,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lowry MartinPresident-$0--
Jaime ContrellVice Presidentpresident Elect-$0--
Scott L BaughTreasurer-$0--
Paul NelsonPast President-$0--
Jane EvansDirector-$0--
Nick LawrenceDirector-$0--
Erik EkmanDirector-$0--
Susanne HafnerDirector-$0--
Moira Di Mauro-JacksonDirector-$0--
Joy SmithDirector-$0--
Joe GolsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Central Modern Lauguage Assn
EIN
74-6083251
Address
780 Van Vleet Oval Kaufman Hall STE, Norman, OK 73019

Signing Officer

Name
Luis Cortest Dr
Title
Executive Direc
Phone
4053256011
Signed
2024-12-10
Discuss with paid preparer
No

Preparer

Firm
J Todd Clouse CPA PLLC
Address
1011 N Flood Suite A, Norman, OK 73069
Preparer
J Todd Clouse
Phone
4058577051
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Travel Grant Grantee Jahidui Alam Street 780 Van Vleet Oval Kaugman Hall City, State, Zip Norman, OK 73019Relationship Student Amount 500Activity Travel Grant Grantee Matthew Hawk Street 780 Van Vleet Oval Kaufman Hall City, State, Zip Norman, OK 73019Relationship Student Amount 500Activity Travel Grant Grantee Jeeeah Ham Street 780 Van Vleet Oval Kaufman Hall City, State, Zip Norman, OK 73019Relationship Student Amount 500Activity Poetry Grantee Paul Juhasz Street 780 Van Vleet Oval Kaufman Hall City, State, Zip Norman, OK 73019Relationship Student Amount 200Activity Travel Grant Grantee Fatima Abdulkarin Street 780 Van Vleet Oval Kaufman Hall City, State, Zip Norman, OK 73019Relationship Student Amount 500Activity Poetry Grantee Alan Brecka Street 780 Van Vleet Oval Kaufman Hall City, State, Zip Norman, OK 73019Relationship Student Amount 200Activity Short Story Grantee Matthew Hester Street 780 Van Vleet Oval Kaufman Hall City, State, Zip Norman, OK 73019Relationship Student Amount 500Activity Travel Grant Grantee Arturo Gutierrez Plaza Street 780 Van Vleet Oval Kaufman Hall City, State, Zip Norman, OK 73019Relationship Student Amount 839Activity Poetry Grantee Robin Carstensen Street 780 Van Vleet Oval Kaufman Hall City, State, Zip Norman, OK 73019Relationship Student Amount 200

Description of other expenses Part I line 16

Description AmountConference Refunds 55Operating Expenses 5,543South Central Review 8,663Conference Expense 46,293

Raw XML Appendix204 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Convention to promote modern language.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Publication of newsletters and South Central Review to support and promote modern language.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grants and awards are givn to individuals to further their knowledge of modern language.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Travel Grant Grantee Jahidui Alam Street 780 Van Vleet Oval Kaugman Hall City, State, Zip Norman, OK 73019Relationship Student Amount 500Activity Travel Grant Grantee Matthew Hawk Street 780 Van Vleet Oval Kaufman Hall City, State, Zip Norman, OK 73019Relationship Student Amount 500Activity Travel Grant Grantee Jeeeah Ham Street 780 Van Vleet Oval Kaufman Hall City, State, Zip Norman, OK 73019Relationship Student Amount 500Activity Poetry Grantee Paul Juhasz Street 780 Van Vleet Oval Kaufman Hall City, State, Zip Norman, OK 73019Relationship Student Amount 200Activity Travel Grant Grantee Fatima Abdulkarin Street 780 Van Vleet Oval Kaufman Hall City, State, Zip Norman, OK 73019Relationship Student Amount 500Activity Poetry Grantee Alan Brecka Street 780 Van Vleet Oval Kaufman Hall City, State, Zip Norman, OK 73019Relationship Student Amount 200Activity Short Story Grantee Matthew Hester Street 780 Van Vleet Oval Kaufman Hall City, State, Zip Norman, OK 73019Relationship Student Amount 500Activity Travel Grant Grantee Arturo Gutierrez Plaza Street 780 Van Vleet Oval Kaufman Hall City, State, Zip Norman, OK 73019Relationship Student Amount 839Activity Poetry Grantee Robin Carstensen Street 780 Van Vleet Oval Kaufman Hall City, State, Zip Norman, OK 73019Relationship Student Amount 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConference Refunds 55Operating Expenses 5,543South Central Review 8,663Conference Expense 46,293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Luis Cortest Dr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04053256011
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Central Modern Lauguage Assn
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0746083251
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 Van Vleet Oval Kaufman Hall STE
ReturnHeader/Filer/USAddress/CityNm0Norman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073019
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882180297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Todd Clouse CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 N Flood Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04058577051
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Todd Clouse
ReturnHeader/ReturnTs02025-04-28T16:13:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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