Civic Intelligence

Long Prairie Community Association Inc.

990EZ • Fiscal year 2017 • EIN 83-0407483

Nov 01, 2016 to Oct 31, 2017 • Filed on Nov 16, 2017

PO Box 497Red Oak, OK 74563

(918) 471-9715

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,066

Down $972 (-14%) from 2016

Net Assets

Down

$6,066

Down $972 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$3,894

Up $1,250 (+47%) from 2016

Expenses

Up

$4,866

Up $2,731 (+128%) from 2016

Net Income

Down

-$972

Down $1,481 (-291%) from 2016

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $6,304Liabilities 2011: $02011Assets 2012: $5,836Liabilities 2012: $02012Assets 2013: $6,819Liabilities 2013: $0Net Assets 2013: $6,8192013Assets 2014: $7,151Liabilities 2014: $0Net Assets 2014: $7,1512014Assets 2015: $6,529Liabilities 2015: $0Net Assets 2015: $6,5292015Assets 2016: $7,038Liabilities 2016: $0Net Assets 2016: $7,0382016Assets 2017: $6,066Liabilities 2017: $0Net Assets 2017: $6,0662017Assets 2018: $6,380Liabilities 2018: $0Net Assets 2018: $6,3802018Assets 2019: $6,566Liabilities 2019: $0Net Assets 2019: $6,5662019Assets 2020: $7,018Liabilities 2020: $0Net Assets 2020: $7,0182020Assets 2021: $7,422Liabilities 2021: $0Net Assets 2021: $7,4222021Assets 2022: $8,153Liabilities 2022: $0Net Assets 2022: $8,1532022Assets 2023: $7,413Liabilities 2023: $0Net Assets 2023: $7,4132023Assets 2024: $8,206Liabilities 2024: $0Net Assets 2024: $8,2062024Assets 2025: $8,270Liabilities 2025: $0Net Assets 2025: $8,2702025

Highlighted filing

2017

Assets$6,066
Liabilities$0
Net Assets$6,066

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $6,930Expenses 2011: $5,283Net Income 2011: $1,6472011Revenue 2012: $4,099Expenses 2012: $4,567Net Income 2012: -$4682012Revenue 2013: $3,176Expenses 2013: $3,089Net Income 2013: $872013Revenue 2014: $3,128Expenses 2014: $2,796Net Income 2014: $3322014Revenue 2015: $3,673Expenses 2015: $4,295Net Income 2015: -$6222015Revenue 2016: $2,644Expenses 2016: $2,135Net Income 2016: $5092016Revenue 2017: $3,894Expenses 2017: $4,866Net Income 2017: -$9722017Revenue 2018: $5,225Expenses 2018: $4,911Net Income 2018: $3142018Revenue 2019: $2,897Expenses 2019: $2,711Net Income 2019: $1862019Revenue 2020: $3,129Expenses 2020: $2,677Net Income 2020: $4522020Revenue 2021: $4,263Expenses 2021: $3,859Net Income 2021: $4042021Revenue 2022: $3,663Expenses 2022: $2,932Net Income 2022: $7312022Revenue 2023: $3,565Expenses 2023: $4,305Net Income 2023: -$7402023Revenue 2024: $5,938Expenses 2024: $5,145Net Income 2024: $7932024Revenue 2025: $6,335Expenses 2025: $6,271Net Income 2025: $642025

Highlighted filing

2017

Revenue$3,894
Expenses$4,866
Net Income-$972
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$3,894
Mission and Program Overview

Mission

A center for community activities

Program Services

DescriptionGrantsExpenses
WE FULFILLED OUR PRIMARY PURPOSE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OTIS SMITHPresident-$0--
WILLIE WILLISVice President-$0--
MARGARET WOODRUFFSecretary-$0--
JOHN COLEYAlternate-$0--
PAT GREENAlternate-$0--
Filing and Contact Details

Filer

Filer Name
Long Prairie Community Assocation
EIN
83-0407483
Address
PO BOX 497, RED OAK, OK 74563

Signing Officer

Name
Otis Smith
Title
President
Phone
9184719715
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Caroline Thompson Bookkeeping LLC
Address
113 N BROADWAY, POTEAU, OK 74953
Preparer
Caroline Thompson
Phone
9186473175
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinsurance 1,703office expense 48supplies 417

Description of other assets Part II line 24

Category beginning of year end of yearplayground equipment 899 1,897carport 896 896fencing 917 917

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OTIS SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09184719715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 497
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03894
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06066
IRS990EZ/GrossReceiptsAmt03894
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06066
IRS990EZ/OccupancyRentUtltsAndMaintAmt02517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OTIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIE WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN COLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ALTERNATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ALTERNATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02712
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03710
IRS990EZ/OtherExpensesTotalAmt02168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A CENTER FOR COMMUNITY ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE FULFILLED OUR PRIMARY PURPOSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04866
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/Total509Grp/TotalAmt016591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,703OFFICE EXPENSE 48SUPPLIES 417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPLAYGROUND EQUIPMENT 899 1,897CARPORT 896 896FENCING 917 917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OTIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09184719715
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG PRAIRIE COMMUNITY ASSOCATION
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0830407483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 497
ReturnHeader/Filer/USAddress/CityNm0RED OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6EA1E5EB6C83ED2331608E1F139695FBA3657FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6EA1E5EB6C83ED2331608E1F139695FBA3657FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07324332017326brlx1pu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.89.8.248
ReturnHeader/FilingSecurityInformation/IPDt02017-11-22
ReturnHeader/FilingSecurityInformation/IPTm011:09:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLINE THOMPSON BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 N BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074953
ReturnHeader/PreparerPersonGrp/PhoneNum09186473175
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE THOMPSON
ReturnHeader/ReturnTs02017-11-22T11:08:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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.$8,270$0$8,270$6,335$6,271$64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,206$0$8,206$5,938$5,145$793
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,413$0$7,413$3,565$4,305$740
2022Detailed filing. Detailed filing data is available for this year.$8,153$0$8,153$3,663$2,932$731
2021Detailed filing. Detailed filing data is available for this year.$7,422$0$7,422$4,263$3,859$404
2020Detailed filing. Detailed filing data is available for this year.$7,018$0$7,018$3,129$2,677$452
2019Detailed filing. Detailed filing data is available for this year.$6,566$0$6,566$2,897$2,711$186
2018Detailed filing. Detailed filing data is available for this year.$6,380$0$6,380$5,225$4,911$314
2017Detailed filing. Detailed filing data is available for this year.$6,066$0$6,066$3,894$4,866$972
2016Detailed filing. Detailed filing data is available for this year.$7,038$0$7,038$2,644$2,135$509
2015Detailed filing. Detailed filing data is available for this year.$6,529$0$6,529$3,673$4,295$622
2014Detailed filing. Detailed filing data is available for this year.$7,151$0$7,151$3,128$2,796$332
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,819$0$6,819$3,176$3,089$87
2012Summary only. Only limited summary data is available for this year.$5,836$0$4,099$4,567$468
2011Summary only. Only limited summary data is available for this year.$6,304$0$6,930$5,283$1,647