Civic Intelligence

National School Chaplain Association Inc.

990 • Fiscal year 2021 • EIN 76-0324439

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 17, 2023

PO Box 720746Norman, OK 73070-4574

(281) 488-0630

Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,140

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

14%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$426,268

Down $11,884 (-2.7%) from 2020

Net Assets

Down

$168,223

Down $4,830 (-2.8%) from 2020

Liabilities

Down

$258,045

Down $7,054 (-2.7%) from 2020

Revenue

Up

$791,973

Up $94,988 (+14%) from 2020

Expenses

Up

$796,803

Up $141,755 (+22%) from 2020

Net Income

Down

-$4,830

Down $46,767 (-112%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $52,353Liabilities 2010: $99,370Net Assets 2010: -$47,0172010Assets 2011: $107,490Liabilities 2011: $82,066Net Assets 2011: $25,4242011Assets 2012: $172,901Liabilities 2012: $68,136Net Assets 2012: $104,7652012Assets 2013: $260,460Liabilities 2013: $80,628Net Assets 2013: $179,8322013Assets 2014: $211,043Liabilities 2014: $36,024Net Assets 2014: $175,0192014Assets 2015: $237,159Liabilities 2015: $228,184Net Assets 2015: $8,9752015Assets 2016: $206,562Liabilities 2016: $229,008Net Assets 2016: -$22,4462016Assets 2017: $210,821Liabilities 2017: $177,952Net Assets 2017: $32,8692017Assets 2018: $283,618Liabilities 2018: $158,626Net Assets 2018: $124,9922018Assets 2019: $256,630Liabilities 2019: $125,514Net Assets 2019: $131,1162019Assets 2020: $438,152Liabilities 2020: $265,099Net Assets 2020: $173,0532020Assets 2021: $426,268Liabilities 2021: $258,045Net Assets 2021: $168,2232021Assets 2022: $225,189Liabilities 2022: $228,531Net Assets 2022: -$3,3422022Assets 2023: $217,189Liabilities 2023: $224,365Net Assets 2023: -$7,1762023Assets 2024: $164,467Liabilities 2024: $73,322Net Assets 2024: $91,1452024

Highlighted filing

2021

Assets$426,268
Liabilities$258,045
Net Assets$168,223

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $426,7872010Expenses 2011: $462,1872011Expenses 2012: $730,1112012Revenue 2013: $880,986Expenses 2013: $805,919Net Income 2013: $75,0672013Revenue 2014: $1,282,817Expenses 2014: $1,256,112Net Income 2014: $26,7052014Revenue 2015: $1,378,407Expenses 2015: $1,544,451Net Income 2015: -$166,0442015Revenue 2016: $1,032,808Expenses 2016: $1,064,229Net Income 2016: -$31,4212016Revenue 2017: $682,441Expenses 2017: $636,187Net Income 2017: $46,2542017Revenue 2018: $791,819Expenses 2018: $693,602Net Income 2018: $98,2172018Revenue 2019: $773,226Expenses 2019: $767,102Net Income 2019: $6,1242019Revenue 2020: $696,985Expenses 2020: $655,048Net Income 2020: $41,9372020Revenue 2021: $791,973Expenses 2021: $796,803Net Income 2021: -$4,8302021Revenue 2022: $805,369Expenses 2022: $976,934Net Income 2022: -$171,5652022Revenue 2023: $1,001,901Expenses 2023: $1,005,735Net Income 2023: -$3,8342023Revenue 2024: $981,179Expenses 2024: $882,858Net Income 2024: $98,3212024

Highlighted filing

2021

Revenue$791,973
Expenses$796,803
Net Income-$4,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 17, 2023
Return Version
2021v4.0
Gross Receipts
$791,973
Mission and Program Overview

Mission

To give students, teachers and parents the tools they need to make quality life decisions based on a personal relationship with jesus and the leading of the holy spirit.

Part i, line 1 & part iii, line 1: we are a christian relief and development organization involved in church planning, leadership to give students, teachers and parents the tools they need to make quality life decisions based on a personal relationship with jesus and the leading of the holy spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,820$319,148▲ $5,328
Receivables From Officers Etc$120,751$101,907▼ $18,844
Land, Buildings, and Equipment, Net$1,400$3,032▲ $1,632
Investments Other Securities$2,181$2,181→ $0
Total Assets$438,152$426,268▼ $11,884
Liabilities
Other Liabilities$254,015$228,754▼ $25,261
Accounts Payable and Accrued Expenses$11,084$29,291▲ $18,207
Total Liabilities$265,099$258,045▼ $7,054
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$161,629-
Net Assets Without Donor Restrictions$173,053$6,594▼ $166,459
Total Net Assets Fund Balance$173,053$168,223▼ $4,830
Total Liabilities and Net Assets / Fund Balance$438,152$426,268▼ $11,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,032$23,562$26,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rocky MalloyPresidentFT$50,140$50,140

Board Members and Trustees

NameTitle
Allen RudeDirector
Bob ThatcherDirector
Howard MorseDirector
Jason DelgadoDirector
Jonathan MackDirector
Terri MatthewsDirector
Rachel DelgadoDirector, Se
Todd AndersonDirector, Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$756,564
Program Service Revenue
$0
Investment Income
$2,626
Other Revenue
$32,783
All Other Contributions
$756,564
Change in Net Assets
$-4,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,973
Total Revenue per Audited Statements
$791,973
Total Revenue per Form 990
$791,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,123
Total Fundraising Expense$132,797
Salaries, Compensation, and Employee Benefits$98,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,670$6,875$24,750$92,295
Fees for Services Other$7,525$4,523$57,593$69,641
Office Expenses$13,812$8,129$29,655$51,596
Other Expenses$1,442$5,527$658$7,627
Interest-$6,904-$6,904
Payroll Taxes$3,873$547$1,965$6,385
Fees for Services Accounting$200$5,325-$5,525
Travel$916$1,420$2,202$4,538
All Other Expenses$4,031--$4,031
Depreciation Depletion-$1,102-$1,102
Total Functional Expenses$614,874$49,132$132,797$796,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,803
Total Expenses per Audited Statements$796,803
Total Expenses per Form 990$796,803
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Schedule L Part IiDirector/foundeLoan to DirectorNo-
See Schedule L Part IiDirectorLoan From DirectorNo-
See Schedule L Part IiFormer DirectorLoan From DirectorNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$120,751$101,907▼ $18,844
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$228,691
Payroll Liabilities$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 will be provided to each board member either in pdf format or hard copy prior to the filing and will be approved by the board.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mission Generation Inc
EIN
76-0324439
Phone
2814880630
Address
PO BOX 720746, NORMAN, OK 73070-4574

Signing Officer

Name
Rocky Malloy
Title
President
Phone
2814880630
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Malloy
Formed
1990
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
11

Preparer

Firm
Roderick H Polston Pc
Address
750 SW 24TH ST STE 100, MOORE, OK 73160
Preparer
Cami Buettner
Phone
4058012146
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Part i, line 1 & part iii, line 1: we are a christian relief and development organization involved in church planning, leadership to give students, teachers and parents the tools they need to make quality life decisions based on a personal relationship with jesus and the leading of the holy spirit.

Form 990, Page 2, Part III, Line 4D

Support of programa de orientacion moral, fundacion formando vidas, sociedad de servicios and the expansion of the services offered in south and central american countries.

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IRS990/PYSalariesCompEmpBnftPaidAmt0101560
IRS990/PYTotalExpensesAmt0655048
IRS990/PYTotalRevenueAmt0696985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0120751
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0101907
IRS990/ReconcilationRevenueExpnssAmt0-4830
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt0352000
IRS990ScheduleD/ExpensesSubtotalAmt0796803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0791973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03032
IRS990ScheduleD/TotalExpensesPerForm990Amt0796803
IRS990ScheduleD/TotalLiabilityAmt0228754
IRS990ScheduleD/TotalRevenuePerForm990Amt0791973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0796803
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE SCHEDULE L PART II
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SEE SCHEDULE L PART II
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SEE SCHEDULE L PART II
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/FOUNDE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN FROM DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN FROM DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt076907
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF PANAMA HOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROCKY JOSKE MALLOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROCKY JOSKE MALLOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDERS/DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FOUNDERS/DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0101907
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 1 & PART III, LINE 1: WE ARE A CHRISTIAN RELIEF AND DEVELOPMENT ORGANIZATION INVOLVED IN CHURCH PLANNING, LEADERSHIP TO GIVE STUDENTS, TEACHERS AND PARENTS THE TOOLS THEY NEED TO MAKE QUALITY LIFE DECISIONS BASED ON A PERSONAL RELATIONSHIP WITH JESUS AND THE LEADING OF THE HOLY SPIRIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OF PROGRAMA DE ORIENTACION MORAL, FUNDACION FORMANDO VIDAS, SOCIEDAD DE SERVICIOS AND THE EXPANSION OF THE SERVICES OFFERED IN SOUTH AND CENTRAL AMERICAN COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER EITHER IN PDF FORMAT OR HARD COPY PRIOR TO THE FILING AND WILL BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438152
IRS990/TotalAssetsEOYAmt0426268
IRS990/TotalAssetsGrp/BOYAmt0438152
IRS990/TotalAssetsGrp/EOYAmt0426268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0756564
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0132797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265099
IRS990/TotalLiabilitiesEOYAmt0258045
IRS990/TotalLiabilitiesGrp/BOYAmt0265099
IRS990/TotalLiabilitiesGrp/EOYAmt0258045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168223
IRS990/TotalProgramServiceExpensesAmt0614874
IRS990/TotalReportableCompFromOrgAmt050140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791973
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426268
IRS990/TravelGrp/FundraisingAmt02202
IRS990/TravelGrp/ManagementAndGeneralAmt01420
IRS990/TravelGrp/ProgramServicesAmt0916
IRS990/TravelGrp/TotalAmt04538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0131 CHESTNUT COURT
IRS990/USAddress/CityNm0CONROE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077384
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MISSIONGENERATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814880630
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION GENERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0760324439
ReturnHeader/Filer/PhoneNum02814880630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 720746
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0730704574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODERICK H POLSTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 SW 24TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073160
ReturnHeader/PreparerPersonGrp/PhoneNum04058012146
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAMI BUETTNER
ReturnHeader/ReturnTs02023-02-22T12:30:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROCKY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$0.98$0.88$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.01$1.00$1.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.00$0.81$0.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.26$0.17$0.79$0.80$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.27$0.17$0.70$0.66$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.13$0.77$0.77$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$0.79$0.69$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.18$0.03$0.68$0.64$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.23$0.02$1.03$1.06$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.23$0.01$1.38$1.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$1.28$1.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.88$0.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.05$0.43