Civic Intelligence

Liberated Living Ministries Inc

990EZ • Fiscal year 2014 • EIN 75-2044116

May 01, 2013 to Apr 30, 2014 • Filed on Nov 21, 2014

PO Box 135074033

(918) 281-9191

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,140

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$48,129

Down $19,065 (-28%) from 2013

Net Assets

Down

$31,782

Down $17,915 (-36%) from 2013

Liabilities

Down

$16,347

Down $1,150 (-6.6%) from 2013

Revenue

$154,686

No earlier filing loaded for comparison.

Expenses

Down

$172,601

Down $24,979 (-13%) from 2013

Net Income

-$17,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $43,060Liabilities 2011: $16,9862011Assets 2012: $57,334Liabilities 2012: $21,301Net Assets 2012: $36,0332012Assets 2013: $67,194Liabilities 2013: $17,497Net Assets 2013: $49,6972013Assets 2014: $48,129Liabilities 2014: $16,347Net Assets 2014: $31,7822014Assets 2015: $56,228Liabilities 2015: $5,929Net Assets 2015: $50,2992015Assets 2016: $37,014Liabilities 2016: $3,860Net Assets 2016: $33,1542016Assets 2017: $33,073Liabilities 2017: $3Net Assets 2017: $33,0702017Assets 2018: $41,198Liabilities 2018: $700Net Assets 2018: $40,4982018Assets 2019: $41,304Liabilities 2019: $11,088Net Assets 2019: $30,2162019Assets 2020: $38,693Liabilities 2020: $9,572Net Assets 2020: $29,1212020Assets 2021: $68,382Liabilities 2021: $59,887Net Assets 2021: $8,4952021Assets 2022: $39,995Liabilities 2022: $57,786Net Assets 2022: -$17,7912022Assets 2023: $174,195Liabilities 2023: $57,886Net Assets 2023: $116,3092023Assets 2024: $1,145,700Liabilities 2024: $1,486Net Assets 2024: $1,144,2142024Assets 2025: $1,120,888Liabilities 2025: $0Net Assets 2025: $1,120,8882025

Highlighted filing

2014

Assets$48,129
Liabilities$16,347
Net Assets$31,782

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $188,595Expenses 2011: $194,459Net Income 2011: -$5,8642011Expenses 2012: $204,8242012Expenses 2013: $197,5802013Revenue 2014: $154,686Expenses 2014: $172,601Net Income 2014: -$17,9152014Revenue 2015: $184,189Expenses 2015: $165,672Net Income 2015: $18,5172015Revenue 2016: $149,388Expenses 2016: $166,533Net Income 2016: -$17,1452016Revenue 2017: $140,814Expenses 2017: $140,898Net Income 2017: -$842017Revenue 2018: $150,246Expenses 2018: $142,818Net Income 2018: $7,4282018Revenue 2019: $134,833Expenses 2019: $145,115Net Income 2019: -$10,2822019Revenue 2020: $134,641Expenses 2020: $135,734Net Income 2020: -$1,0932020Revenue 2021: $145,363Expenses 2021: $165,989Net Income 2021: -$20,6262021Revenue 2022: $174,121Expenses 2022: $200,407Net Income 2022: -$26,2862022Revenue 2023: $343,980Expenses 2023: $209,880Net Income 2023: $134,1002023Revenue 2024: $1,297,625Expenses 2024: $269,720Net Income 2024: $1,027,9052024Revenue 2025: $285,686Expenses 2025: $309,012Net Income 2025: -$23,3262025

Highlighted filing

2014

Revenue$154,686
Expenses$172,601
Net Income-$17,915
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$155,086
Mission and Program Overview

Mission

Preaching and ministering the gospel of jesus christ

Preaching & ministering the gospel of Jesus Christ.

Program Services

DescriptionGrantsExpenses
HELD 18 CONFERENCES AND MEETINGS HELD MONTHLY IN 8 STATES, SOUTH AFRICA AND COLUMBIA. MONTHLY CD MESSAGES WERE PRODUCED AND DISTRIBUTED IN USA, SOUTH AFRICA AND AROUND THE WORLD. CD SETS AND BOOKS PRODUCED AND SOLD VIA MEETINGS, INTERNET AND RETAIL OUTLETS. APPROXIMATELY 1,100 MESSAGES PER MONTH DOWNLOADED FROM WEBSITE.$114,662-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John E SheasbyPresidentFT$55,140-$55,140
Matthew C JonesDirector-$4,406-$4,406
Bradley J SheasbyDirector-$0--
Beverly SheasbyVice PresidentFT$0--
Jessica L SheasbyDirector-$0--
Tracy J JonesDirectorPT$0--
Filing and Contact Details

Filer

EIN
75-2044116
Phone
9182819191

Signing Officer

Name
John E Sheasby
Title
President
Signed
2014-11-21
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca Dozier
Phone
9186272286
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $21496

Other Expenses.1008

Interest $1243

Other Expenses.1009

Depreciation $16143

Other Expenses.1012

Insurance $2532

Other Expenses.1

HOUSING ALLOWANCE $47210

Other Expenses.2

Bank Charges $5276

Other Expenses.3

CONTRACT LABOR $4406

Other Expenses.4

Telephone $2870

Other Expenses.5

SUPPLIES, BUS $2657

Other Expenses.6

Auto Expense $2391

Other Expenses.8

Internet Service/Web Hosting $1910

Other Expenses.9

Missions $1000

Other Expenses.10

Dues & subscriptions $175

Other Expenses.11

Taxes - Other $39

Other Assets.1001

Automobiles - Beginning $36476 Automobiles - Ending $21885

Other Assets.1002

Furniture and Fixtures - Beginning $165 Furniture and Fixtures - Ending $165

Other Assets.1003

Machinery and Equipment - Beginning $5480 Machinery and Equipment - Ending $3928

Other Assets.1010

Inventories - Beginning $11690 Inventories - Ending $11690

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3847 Accounts Payable and Accrued Expenses - Ending $5947

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $13650 Secured Mortgages and Notes Payable - Ending $10400

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0John Sheasby
IRS990EZ/BooksInCareOfDetail/PhoneNum09182819191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1350
IRS990EZ/BooksInCareOfDetail/USAddress/City0GLENPOOL
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0740331350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147993
IRS990EZ/CostOfGoodsSoldAmt0400
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17915
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0OC
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0SF
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048129
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06693
IRS990EZ/GrossReceiptsAmt0155086
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07093
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031782
IRS990EZ/OccupancyRentUtltsAndMaintAmt05850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt048.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John E Sheasby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bradley J Sheasby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beverly Sheasby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matthew C Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica L Sheasby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tracy J Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053811
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037668
IRS990EZ/OtherExpensesTotalAmt0109348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preaching & ministering the gospel of Jesus Christ.
IRS990EZ/PrintingPublicationsPostageAmt02263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD 18 CONFERENCES AND MEETINGS HELD MONTHLY IN 8 STATES, SOUTH AFRICA AND COLUMBIA. MONTHLY CD MESSAGES WERE PRODUCED AND DISTRIBUTED IN USA, SOUTH AFRICA AND AROUND THE WORLD. CD SETS AND BOOKS PRODUCED AND SOLD VIA MEETINGS, INTERNET AND RETAIL OUTLETS. APPROXIMATELY 1,100 MESSAGES PER MONTH DOWNLOADED FROM WEBSITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055140
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016347
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172601
IRS990EZ/TotalProgramServiceExpensesAmt0114662
IRS990EZ/TotalRevenueAmt0154686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.liberatedliving.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0998088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86590
IRS990ScheduleA/PublicSupportPY170Pct00.93200
IRS990ScheduleA/PublicSupportTotal170Amt0864294
IRS990ScheduleA/SubstantialContributorsTotAmt0133794
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0998088
IRS990ScheduleA/TotalSupportAmt0998088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $21496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $16143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSING ALLOWANCE $47210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $5276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $4406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $2870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES, BUS $2657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto Expense $2391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet Service/Web Hosting $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Missions $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes - Other $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $36476 Automobiles - Ending $21885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $165 Furniture and Fixtures - Ending $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $5480 Machinery and Equipment - Ending $3928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $11690 Inventories - Ending $11690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $3847 Accounts Payable and Accrued Expenses - Ending $5947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Secured Mortgages and Notes Payable - Beginning $13650 Secured Mortgages and Notes Payable - Ending $10400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John E Sheasby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Liberated Living Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0752044116
ReturnHeader/Filer/PhoneNum09182819191
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1350
ReturnHeader/Filer/USAddress/City0Glenpool
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Elliott Dozier & Helland PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105800 E Skelly Drive Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074135
ReturnHeader/PreparerPersonGrp/PhoneNum09186272286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DOZIER
ReturnHeader/ReturnTs02014-11-21T14:51:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.29$0.31$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.14$1.30$0.27$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.06$0.12$0.34$0.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.17$0.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.06$0.01$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.13$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.13$0.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.15$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.18$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.15$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.20
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$0.19$0.19$0.01