Civic Intelligence

22Nd Judicial District Casa Inc.

990 • Fiscal year 2017 • EIN 20-1446234

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization Profileadacasa.org
514 E 10th StAda, OK 74820

(580) 332-1441

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,707

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$537,573

Up $54,036 (+11%) from 2016

Net Assets

Up

$524,101

Up $48,541 (+10%) from 2016

Liabilities

Up

$13,472

Up $5,495 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$364,670

Up $103,045 (+39%) from 2016

Expenses

Up

$316,129

Up $49,996 (+19%) from 2016

Net Income

Up

$48,541

Up $53,049 (+1177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $220,036Liabilities 2010: $51,483Net Assets 2010: $168,5532010Assets 2011: $203,839Liabilities 2011: $48,737Net Assets 2011: $155,1022011Assets 2012: $221,985Liabilities 2012: $46,491Net Assets 2012: $175,4942012Assets 2013: $228,561Liabilities 2013: $44,674Net Assets 2013: $183,8872013Assets 2014: $312,055Liabilities 2014: $42,711Net Assets 2014: $269,3442014Assets 2015: $487,872Liabilities 2015: $7,804Net Assets 2015: $480,0682015Assets 2016: $483,537Liabilities 2016: $7,977Net Assets 2016: $475,5602016Assets 2017: $537,573Liabilities 2017: $13,472Net Assets 2017: $524,1012017Assets 2018: $485,828Liabilities 2018: $4,567Net Assets 2018: $481,2612018Assets 2019: $473,972Liabilities 2019: $3,326Net Assets 2019: $470,6462019Assets 2020: $482,714Liabilities 2020: $3,135Net Assets 2020: $479,5792020Assets 2021: $538,367Liabilities 2021: $2,721Net Assets 2021: $535,6462021Assets 2022: $556,031Liabilities 2022: $3,007Net Assets 2022: $553,0242022Assets 2023: $542,821Liabilities 2023: $1,533Net Assets 2023: $541,2882023Assets 2024: $604,687Liabilities 2024: $116,841Net Assets 2024: $487,8462024Assets 2025: $646,817Liabilities 2025: $130,997Net Assets 2025: $515,8202025

Highlighted filing

2017

Assets$537,573
Liabilities$13,472
Net Assets$524,101
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $230,690Expenses 2010: $231,062Net Income 2010: -$3722010Revenue 2011: $209,463Expenses 2011: $222,914Net Income 2011: -$13,4512011Expenses 2012: $216,9492012Expenses 2013: $230,7592013Revenue 2014: $324,783Expenses 2014: $239,326Net Income 2014: $85,4572014Revenue 2015: $453,663Expenses 2015: $242,939Net Income 2015: $210,7242015Revenue 2016: $261,625Expenses 2016: $266,133Net Income 2016: -$4,5082016Revenue 2017: $364,670Expenses 2017: $316,129Net Income 2017: $48,5412017Revenue 2018: $256,204Expenses 2018: $299,044Net Income 2018: -$42,8402018Revenue 2019: $310,320Expenses 2019: $319,918Net Income 2019: -$9,5982019Revenue 2020: $338,214Expenses 2020: $329,942Net Income 2020: $8,2722020Revenue 2021: $351,628Expenses 2021: $295,561Net Income 2021: $56,0672021Revenue 2022: $331,533Expenses 2022: $314,155Net Income 2022: $17,3782022Revenue 2023: $269,291Expenses 2023: $281,027Net Income 2023: -$11,7362023Revenue 2024: $346,024Expenses 2024: $331,214Net Income 2024: $14,8102024Revenue 2025: $364,430Expenses 2025: $336,456Net Income 2025: $27,9742025

Highlighted filing

2017

Revenue$364,670
Expenses$316,129
Net Income$48,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$364,670
Mission and Program Overview

Mission

Court Appointed Special Advocate

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,116$272,108▲ $52,992
Land, Buildings, and Equipment, Net$128,953$134,999▲ $6,046
Cash and Non-Interest-Bearing Accounts$121,211$114,296▼ $6,915
Pledges and Grants Receivable$14,255$16,170▲ $1,915
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$483,537$537,573▲ $54,036
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$4,537$10,992▲ $6,455
Mortgage Notes Payable Secured by Investment Property$3,440$2,480▼ $960
Total Liabilities$7,977$13,472▲ $5,495
Net Assets / Fund Balance
Unrestricted Net Assets$461,920$451,151▼ $10,769
Temporarily Rstr Net Assets$13,640$72,950▲ $59,310
Total Net Assets Fund Balance$475,560$524,101▲ $48,541
Total Liabilities and Net Assets / Fund Balance$483,537$537,573▲ $54,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,236$31,550$154,786
Other Land Buildings$11,763$71,424$83,187
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen GjovigExecutive DirecFT$56,707$56,707

Board Members and Trustees

NameTitle
Phyllis JoinerPresident
Omega CarsonVice President
Gary BrandtBd Dev Officer
Jeralee McNealMember
Jim ProctorMember
Linda RoarkMember
Michael WoodMember
Paula SturdevantMember
Ron HooverMember
Shane JonesMember
Brenda TollettSecretary
Terri ReamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,029
Program Service Revenue
$5,400
Investment Income
$2,992
Other Revenue
$13,249
All Other Contributions
$97,087
Change in Net Assets
$48,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,670
Total Revenue per Audited Statements
$364,670
Total Revenue per Form 990
$364,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,154
Other Expenses$79,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,552$14,986-$162,538
Current Officers, Directors, Trustees, and Key Employees$51,036$5,671-$56,707
Office Expenses$13,542$17,271-$30,813
Payroll Taxes$15,318$1,591-$16,909
Occupancy$10,750$1,229-$11,979
Fees for Services Accounting-$9,960-$9,960
Depreciation Depletion-$6,354-$6,354
Insurance$5,628$625-$6,253
Travel$2,469$274-$2,743
Other Expenses$1,984$221-$2,205
Total Functional Expenses$256,980$59,149$0$316,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,129
Total Expenses per Audited Statements$316,129
Total Expenses per Form 990$316,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$711
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented at Board Meeting to all members for review prior to it being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitor and enforce compliance with Conflict of Interest Policy monthly at board meetings and signed ethics upon membership.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
22nd Judicial District CASA Inc
EIN
20-1446234
Phone
5803321441
Address
514 E 10th St, Ada, OK 74820

Signing Officer

Name
Gwen Gjovig
Title
Executive Director
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
24

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Nancy Lister CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(A)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organzation's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2017.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02992
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134999
IRS990/LandBldgEquipCostOrOtherBssAmt0237973
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Court Appointed Special Advocate
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02480
IRS990/NetAssetsOrFundBalancesBOYAmt0475560
IRS990/NetAssetsOrFundBalancesEOYAmt0524101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0711
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01229
IRS990/OccupancyGrp/ProgramServicesAmt010750
IRS990/OccupancyGrp/TotalAmt011979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017271
IRS990/OfficeExpensesGrp/ProgramServicesAmt013542
IRS990/OfficeExpensesGrp/TotalAmt030813
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Dues & Memberships
IRS990/OtherExpensesGrp/Desc2Miscelleneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2221
IRS990/OtherExpensesGrp/ProgramServicesAmt04383
IRS990/OtherExpensesGrp/ProgramServicesAmt14318
IRS990/OtherExpensesGrp/ProgramServicesAmt21984
IRS990/OtherExpensesGrp/TotalAmt04870
IRS990/OtherExpensesGrp/TotalAmt14798
IRS990/OtherExpensesGrp/TotalAmt22205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012538
IRS990/OtherRevenueTotalAmt012538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162538
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01591
IRS990/PayrollTaxesGrp/ProgramServicesAmt015318
IRS990/PayrollTaxesGrp/TotalAmt016909
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02749
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082170
IRS990/PYOtherRevenueAmt011496
IRS990/PYProgramServiceRevenueAmt07650
IRS990/PYRevenuesLessExpensesAmt0-4508
IRS990/PYSalariesCompEmpBnftPaidAmt0183963
IRS990/PYTotalExpensesAmt0266133
IRS990/PYTotalRevenueAmt0261625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0343029
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01508688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94440
IRS990ScheduleA/PublicSupportPY170Pct00.92630
IRS990ScheduleA/PublicSupportTotal170Amt01508688
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01508688
IRS990ScheduleA/TotalSupportAmt01597521
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154786
IRS990ScheduleD/ExpensesSubtotalAmt0316129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083187
IRS990ScheduleD/RevenueSubtotalAmt0364670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(A)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organzation's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2017.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134999

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,573
Liabilities
$13,472
Net assets
$524,101
Revenue
$364,670
Expenses
$316,129
Net income
$48,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.31$5.16$3.64$3.36$0.28
2024Summary only. Only limited summary data is available for this year.$6.05$1.17$4.88$3.46$3.31$0.15
2023Summary only. Only limited summary data is available for this year.$5.43$0.02$5.41$2.69$2.81$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.03$5.53$3.32$3.14$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.03$5.36$3.52$2.96$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.03$4.80$3.38$3.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.03$4.71$3.10$3.20$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.05$4.81$2.56$2.99$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.13$5.24$3.65$3.16$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.08$4.76$2.62$2.66$0.05
2015Summary only. Only limited summary data is available for this year.$4.88$0.08$4.80$4.54$2.43$2.11
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.43$2.69$3.25$2.39$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.45$1.84$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.46$1.75$2.17
2011Summary only. Only limited summary data is available for this year.$2.04$0.49$1.55$2.09$2.23$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.51$1.69$2.31$2.31$0.00