Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Oklahoma City Boathouse Foundation
990 • Fiscal year 2015 • EIN 20-1837237
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$16,085,542
Up $834,248 (+5.5%) from 2014
Net Assets
Down$10,377,023
Down $2,041,572 (-16%) from 2014
Liabilities
Up$5,708,519
Up $2,875,820 (+102%) from 2014
Revenue And Expenses
Revenue
Up$6,336,596
Up $420,030 (+7.1%) from 2014
Expenses
Up$8,469,926
Up $1,341,104 (+19%) from 2014
Net Income
Down-$2,133,330
Down $921,074 (-76%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $6,450,204
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,549,482 | $14,460,035 | ▲ $910,553 |
| Accounts Receivable | $20,950 | $536,977 | ▲ $516,027 |
| Other Notes and Loans Receivable, Net | $369,612 | $369,612 | → $0 |
| Savings and Temporary Cash Investments | $477,828 | $368,133 | ▼ $109,695 |
| Prepaid Expenses and Deferred Charges | $31,923 | $255,762 | ▲ $223,839 |
| Inventories for Sale or Use | $18,792 | $37,316 | ▲ $18,524 |
| Pledges and Grants Receivable | $750,000 | $25,000 | ▼ $725,000 |
| Loans From Officers Directors | $17,060 | $17,060 | → $0 |
| Total Assets | $15,251,294 | $16,085,542 | ▲ $834,248 |
| Other Assets Total | $32,707 | $32,707 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,923,701 | $3,601,072 | ▲ $1,677,371 |
| Accounts Payable and Accrued Expenses | $683,083 | $1,295,406 | ▲ $612,323 |
| Deferred Revenue | $63,361 | $687,376 | ▲ $624,015 |
| Other Liabilities | $145,494 | $107,605 | ▼ $37,889 |
| Total Liabilities | $2,832,699 | $5,708,519 | ▲ $2,875,820 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,916,173 | $6,391,606 | ▼ $3,524,567 |
| Temporarily Rstr Net Assets | $2,456,751 | $3,939,746 | ▲ $1,482,995 |
| Permanently Rstr Net Assets | $45,671 | $45,671 | → $0 |
| Total Net Assets Fund Balance | $12,418,595 | $10,377,023 | ▼ $2,041,572 |
| Total Liabilities and Net Assets / Fund Balance | $15,251,294 | $16,085,542 | ▲ $834,248 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,947,684 | $5,778,886 | $18,726,570 |
| Equipment | $1,071,722 | $2,031,465 | $3,103,187 |
| Other Land Buildings | $440,629 | $488,787 | $929,416 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $32,707 | - | - | - | $32,707 |
| 2014 | $32,762 | - | - | - | $32,707 |
| 2013 | $32,764 | - | - | - | $32,762 |
| 2012 | $35,285 | - | - | - | $32,764 |
| 2011 | $37,022 | - | - | - | $35,285 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael J Knopp | - | - | $191,923 | $35,858 | $227,781 |
| Michael J Knopp | Executive Director | FT | $221,923 | - | $221,923 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aubrey K Mcclendon | President |
| Alan Marcum | Board Member |
| Ann Lacy | Board Member |
| Bryan Pearson | Board Member |
| Chris Lawson | Board Member |
| Christopher Reen | Board Member |
| Dan Boren | Board Member |
| David Carpenter | Board Member |
| Don Betz | Board Member |
| Greg Dewey | Board Member |
| J Blake Wade | Board Member |
| Jim Abbott | Board Member |
| Joe Clytus | Board Member |
| Lee Allan Smith | Board Member |
| Lindy Roberts | Board Member |
| Martha Burger | Board Member |
| Michael Whittington | Board Member |
| Peter B Delaney | Board Member |
| Rhonda Hooper | Board Member |
| Tom Mcdaniel | Board Member |
| Trent Ward | Board Member |
| William Canfield | Board Member |
| Clayton I Bennett | Secretary |
| Patrick J Downes | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lingo Construction Serv INC | Construction | 123 NW 8TH ST, Oklahoma City, OK 73102 | $1,637,712 |
| Downing Contracting LLC | Construction | 3217 NE 63RD ST, Oklahoma City, OK 73121 | $145,600 |
| Elliott Assoc Architects | Architect Services | 35 HARRISON AVE, Oklahoma City, OK 73104 | $118,405 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,755,361
- Program Service Revenue
- $1,323,340
- Investment Income
- $17,678
- Other Revenue
- $240,217
- All Other Contributions
- $3,748,154
- Change in Net Assets
- $-2,133,330
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,764,523 |
| Salaries, Compensation, and Employee Benefits | $3,705,403 |
| Total Fundraising Expense | $163,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,352,440 | $593,135 | $112,885 | $3,058,460 |
| Depreciation Depletion | $1,545,831 | $33,305 | $0 | $1,579,136 |
| Advertising | $384,109 | $21,864 | $22,397 | $428,370 |
| Insurance | $276,542 | $40,664 | $0 | $317,206 |
| Occupancy | $275,886 | $195 | $0 | $276,081 |
| Payroll Taxes | $192,205 | $44,355 | $7,393 | $243,953 |
| All Other Expenses | $90,165 | $135,517 | $10,672 | $236,354 |
| Current Officers, Directors, Trustees, and Key Employees | $221,923 | $0 | $0 | $221,923 |
| Other Expenses | $177,650 | $1,774 | $0 | $179,424 |
| Other Employee Benefits | $120,609 | $12,662 | $2,933 | $136,204 |
| Fees for Services Other | $89,981 | $0 | $0 | $89,981 |
| Information Technology | $16,866 | $69,799 | $0 | $86,665 |
| Interest | $24,290 | $43,730 | $0 | $68,020 |
| Fees for Services Accounting | $0 | $57,564 | $0 | $57,564 |
| Pension Plan Contributions | $34,724 | $8,232 | $1,907 | $44,863 |
| Travel | $9,657 | $7,751 | $0 | $17,408 |
| Conferences and Meetings | $13,323 | $1,252 | $0 | $14,575 |
| Office Expenses | $2,607 | $7,747 | $0 | $10,354 |
| Fees for Services Legal | $748 | $65 | $0 | $813 |
| Total Functional Expenses | $7,220,452 | $1,086,245 | $163,229 | $8,469,926 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,708 |
| Fundraising Direct Expenses | $15,249 |
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Henry - Ocu | 2015 Board Member | See Statement Below | Yes | $60,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $17,060 | $17,060 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Liabilities | $107,605 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Oklahoma City Boathouse Foundation
- EIN
- 20-1837237
- Phone
- 4055524040
- Address
- 725 S LINCOLN, OKLAHOMA CITY, OK 73129
Signing Officer
- Name
- Mike Knopp
- Title
- Executive Director
- Phone
- 4055524040
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Knopp
- Formed
- 2004
- Legal Domicile
- Ok
- Voting Board Members
- 28
- Independent Board Members
- 27
- Employees
- 328
- Volunteers
- 400
Preparer
- Firm
- Hspg & Associates Pc
- Address
- 5400 N GRAND BLVD STE 330, OKLAHOMA CITY, OK 73112
- Preparer
- Eric F Percival
- Phone
- 4058449995
Supplemental Narrative
Additional Explanations
Other
“Form 990, page 1, part i, line 1; & page 2, part iii lines 1 and 4a: the oklahoma city boathouse foundation's mission is to develop and operate facilites and programs to improve the quality of life in oklahoma city, pursue the highest goals of sports and fitness, attract diverse involvement in the boathouse and related events that generate a positive public image and economic opportunity, and promote the use and development of the oklahoma river as a world class urban aquatic venue.”
Pt III, Line 2
“Effective 1/1/15 all activities for oklahoma river adventures, inc. Were included in this form 990. Prior activities were reported separately on oklahoma river adventures, inc. Ein#46-1631552 form 1120.”
Pt VI, Line 11B
“The business finance manager and executive director review the returns before filing.”
Pt VI, Line 15A
“The executive committee of the board of directors discusses and determines compensation.”
Pt VI, Line 19
“Information is available upon request”
Pt VI, Line 2
“Aubrey k. Mcclendon business relationship”
Pt VI, Line 2
“Clayton i. Bennett business relationship”
Pt VI, Line 15B
“The executive committee of the board of directors discusses and determines compensation.”
Pt VI, Line 12C
“Every responsible person is required to review a copy of the policy as well as annually completing a disclosure form identifying any conflicts of interest.”
Other
“Form 990, page 3, part iv, line 12a; page 12, part xii, lines 2b & 2c; and schedule d parts xi, xii & xiii. The oklahoma city boathouse foundation's audit report was not completed and issued by the due date (including extensions) of the tax return. Upon completion of the audit, the 2015 return will be amended. The allocation of the functional expenses on schedule ix are based on client estimates and may be adjusted upon completion of the audit.”
Form 990, Part IX, Line 24E
“Bad debt expense 76775. 16775. 60000. 0.”
Form 990, Part IX, Line 24E
“Sales tax 927. 0. 927. 0.”
Form 990, Part IX, Line 24E
“Membership dues 9639. 6847. 2792. 0.”
Form 990, Part IX, Line 24E
“Property tax 446. 0. 446. 0.”
Form 990, Part IX, Line 24E
“Merchant fees 48279. 53. 48226. 0.”
Form 990, Part IX, Line 24E
“Postage, shipping, & delivery 5512. 2393. 3119. 0.”
Form 990, Part IX, Line 24E
“Printing & copying 14848. 7424. 7424. 0.”
Form 990, Part IX, Line 24E
“Licenses & permits 11172. 9548. 1624. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 1168. 881. 287. 0.”
Form 990, Part IX, Line 24E
“Payroll processing fee 67588. 46244. 10672. 10672.”
Financial Statement Notes
Pt V, Line 4
“Permanently restriced net assets of $32,707 are held by the oklahoma city community foundation.”
Raw XML AppendixShowing 400 of 722 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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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUBREY K MCCLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAYTON I BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK J DOWNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL J KNOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON BETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN BOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM CANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE CLYTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER B DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RHONDA HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANN LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALAN MARCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRYAN PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTOPHER REEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LINDY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LEE ALLAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | J BLAKE WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TRENT WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL WHITTINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 221923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15249 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76708 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17386 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 38475 |
| IRS990/GrossReceiptsAmt | 0 | 6450204 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 129997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 69799 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16866 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86665 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40664 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 276542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 317206 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43730 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24290 |
| IRS990/InterestGrp/TotalAmt | 0 | 68020 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18792 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 292 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 292 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8299138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13549482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14460035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22759173 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21089 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 17060 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 17060 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1007207 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12418595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10377023 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17386 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17386 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 61459 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61459 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52727 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52727 |
| IRS990/NoncashContributionsAmt | 0 | 10003 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 275886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 276081 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7747 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32707 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32707 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2933 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12662 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120609 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136204 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP-REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES-REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5042 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 864104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 348430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 177650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 869944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 184198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 348430 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 179424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 145494 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 107605 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 126031 |
| IRS990/OtherRevenueTotalAmt | 0 | 126031 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 593135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2352440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3058460 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 369612 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 369612 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7393 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 192205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243953 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,085,542
- Liabilities
- $5,708,519
- Net assets
- $10,377,023
- Revenue
- $6,336,596
- Expenses
- $8,469,926
- Net income
- -$2,133,330