Civic Intelligence

The Toby Keith Foundation Inc

990 • Fiscal year 2020 • EIN 20-4089800

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization ProfileWWW.TOBYKEITHFOUNDATION.ORG

Refreshing map…

818 NE 8th StreetOklahoma City, OK 73104

(405) 271-6552

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$114,791

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.9%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$10,347,447

Down $534,085 (-4.9%) from 2019

Net Assets

Down

$5,160,305

Down $258,063 (-4.8%) from 2019

Liabilities

Down

$5,187,142

Down $276,022 (-5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$925,842

Down $685,665 (-43%) from 2019

Expenses

Down

$1,183,905

Down $61,697 (-5.0%) from 2019

Net Income

Down

-$258,063

Down $623,968 (-171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,732,099Liabilities 2010: $6,267Net Assets 2010: $1,725,8322010Assets 2011: $2,372,859Liabilities 2011: $38,538Net Assets 2011: $2,334,3212011Assets 2012: $4,865,962Liabilities 2012: $1,184,763Net Assets 2012: $3,681,1992012Assets 2013: $12,446,549Liabilities 2013: $7,774,778Net Assets 2013: $4,671,7712013Assets 2014: $11,977,636Liabilities 2014: $7,564,467Net Assets 2014: $4,413,1692014Assets 2015: $11,804,928Liabilities 2015: $7,220,403Net Assets 2015: $4,584,5252015Assets 2016: $11,576,535Liabilities 2016: $6,939,848Net Assets 2016: $4,636,6872016Assets 2017: $11,220,185Liabilities 2017: $6,233,279Net Assets 2017: $4,986,9062017Assets 2018: $10,785,150Liabilities 2018: $5,732,687Net Assets 2018: $5,052,4632018Assets 2019: $10,881,532Liabilities 2019: $5,463,164Net Assets 2019: $5,418,3682019Assets 2020: $10,347,447Liabilities 2020: $5,187,142Net Assets 2020: $5,160,3052020Assets 2021: $10,765,051Liabilities 2021: $4,894,432Net Assets 2021: $5,870,6192021Assets 2022: $10,890,011Liabilities 2022: $4,558,784Net Assets 2022: $6,331,2272022Assets 2023: $11,631,589Liabilities 2023: $4,241,734Net Assets 2023: $7,389,8552023Assets 2024: $15,257,922Liabilities 2024: $3,893,407Net Assets 2024: $11,364,5152024

Highlighted filing

2020

Assets$10,347,447
Liabilities$5,187,142
Net Assets$5,160,305
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $157,9552010Revenue 2011: $744,272Expenses 2011: $135,783Net Income 2011: $608,4892011Expenses 2012: $162,3382012Revenue 2013: $1,250,025Expenses 2013: $259,453Net Income 2013: $990,5722013Revenue 2014: $1,095,062Expenses 2014: $1,353,664Net Income 2014: -$258,6022014Revenue 2015: $1,597,642Expenses 2015: $1,426,286Net Income 2015: $171,3562015Revenue 2016: $1,472,918Expenses 2016: $1,420,756Net Income 2016: $52,1622016Revenue 2017: $1,674,724Expenses 2017: $1,324,505Net Income 2017: $350,2192017Revenue 2018: $1,287,371Expenses 2018: $1,221,814Net Income 2018: $65,5572018Revenue 2019: $1,611,507Expenses 2019: $1,245,602Net Income 2019: $365,9052019Revenue 2020: $925,842Expenses 2020: $1,183,905Net Income 2020: -$258,0632020Revenue 2021: $1,847,754Expenses 2021: $1,137,440Net Income 2021: $710,3142021Revenue 2022: $1,613,309Expenses 2022: $1,152,701Net Income 2022: $460,6082022Revenue 2023: $2,297,684Expenses 2023: $1,239,056Net Income 2023: $1,058,6282023Revenue 2024: $5,212,862Expenses 2024: $1,238,202Net Income 2024: $3,974,6602024

Highlighted filing

2020

Revenue$925,842
Expenses$1,183,905
Net Income-$258,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,151,979
Mission and Program Overview

Mission

To encourage the health and happiness of pediatric cancer patients by soliciting public support in order to operate the "ok kids korral". This state of the art facility provides temporary housing for families of pediatric cancer patients who must leave their own communities in order to receive medical treatment in the oklahoma city area. The organization also continues to support the local charities in the norman,oklahoma area and throughout the state of oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,880,856$8,537,248▼ $343,608
Savings and Temporary Cash Investments$1,093,825$1,097,137▲ $3,312
Cash and Non-Interest-Bearing Accounts$827,323$620,446▼ $206,877
Prepaid Expenses and Deferred Charges$79,528$80,616▲ $1,088
Pledges and Grants Receivable-$12,000-
Total Assets$10,881,532$10,347,447▼ $534,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,428,579$5,141,064▼ $287,515
Deferred Revenue-$43,000-
Accounts Payable and Accrued Expenses$34,585$3,078▼ $31,507
Total Liabilities$5,463,164$5,187,142▼ $276,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,418,368$5,160,305▼ $258,063
Total Net Assets Fund Balance$5,418,368$5,160,305▼ $258,063
Total Liabilities and Net Assets / Fund Balance$10,881,532$10,347,447▼ $534,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,488,715$1,843,459$10,332,174
Other Land Buildings$48,533$908,877$957,410
Equipment$0$3,407$3,407
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juliet a NeesExecutive DirectorFT$108,599$6,192$114,791

Board Members and Trustees

NameTitle
Toby K CovelPresident
Patricia a CovelVice President
Billy B WilcoxsonDirector
Terry S KimbrellDirector
Greg a HunterSecretary
Randal K HatfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,108
Program Service Revenue
$0
Investment Income
$3,401
Other Revenue
$-75,667
All Other Contributions
$541,862
Change in Net Assets
$-258,063

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$24,708Fair Market Value
Other Non Cash Contri Table22$18,610Fair Market Value
Collectibles51$8,595Fair Market Value
Total Noncash Contributions73$51,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,637
Revenue Not Reported on Financial Statements
$27,205
Revenue Not Reported on Form 990
$258,092
Other Revenue Adjustments
$27,205
Total Revenue per Audited Statements
$1,156,729
Total Revenue per Form 990
$925,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$949,143
Salaries, Compensation, and Employee Benefits$234,762
Total Fundraising Expense$38,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$537,972--$537,972
Depreciation Depletion$350,759--$350,759
Other Salaries and Wages$100,798-$3,580$104,378
Current Officers, Directors, Trustees, and Key Employees$55,000$27,500$13,750$96,250
Payroll Taxes$13,798$2,438$1,533$17,769
Other Employee Benefits$13,793$1,548$1,024$16,365
Office Expenses$984$12,401-$13,385
Information Technology$7,308$2,364-$9,672
Insurance$4,747$4,186$411$9,344
Fees for Services Accounting-$7,900-$7,900
Advertising-$1,161-$1,161
Other Expenses-$272$800$272
Travel-$70-$70
Total Functional Expenses$1,085,159$59,840$38,906$1,183,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,414,307
Total Expenses per Form 990$1,183,905
Expenses per Audited Statements$1,156,216
Expenses Not Reported on Form 990$258,091
Expenses Not Reported on Financial Statements$27,689
Other Expense Adjustments$27,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$226,137
Fundraising Gross Income$150,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Dog Daddy Golf Tournament$494,747$150,470$120,117$30,353
The Fish Bowl$38,719-$18,234-
Total Events$535,966$150,470$226,136$-75,666
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
-Board Member Has InterestReimbursement of Employee Benefits and Various Fundraising Expenes Paid to Organization in Which Board Member Maintains an InterestNo$17,506
-Board Member Has InterestGolf Course Fees for Hosting Golf Tournaments Paid to Organization in Which Board Member Maintains an InterestNo$16,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 2

“Directors toby covel and tricia covel have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the board for review before filing of the tax return.”

Form 990, Part VI, Section B, Line 12C

“The treasuer regularly and consistently monitors the policy by reviewing the business transactions during the year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Toby Keith Foundation Inc
EIN
20-4089800
Phone
4052716552
Address
818 NE 8TH STREET, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Randal K Hatfield
Title
Director/treasurer
Phone
8592334146
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randal K Hatfield
Formed
2006
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
15

Preparer

Firm
Radwan Brown & Company Psc
Address
2421 MEMBERS WAY, LEXINGTON, KY 40504
Preparer
Randal K Hatfield
Phone
8592334146
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization officially opened the "ok kids korral" facility in january 2014 and is currently operating the facility on a day to day basis throughout the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenues on tax return tax return rounding”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fair market value of donated auction and raffle items”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenues on tax return tax return rounding”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fair market value of donated auction and raffle items sold auditors reclassifying entry”

Raw XML AppendixShowing 400 of 485 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/MissionDesc0TO ENCOURAGE THE HEALTH AND HAPPINESS OF PEDIATRIC CANCER PATIENTS BY SOLICITING PUBLIC SUPPORT IN ORDER TO OPERATE THE "OK KIDS KORRAL". THIS STATE OF THE ART FACILITY PROVIDES TEMPORARY HOUSING FOR FAMILIES OF PEDIATRIC CANCER PATIENTS WHO MUST LEAVE THEIR OWN COMMUNITIES IN ORDER TO RECEIVE MEDICAL TREATMENT IN THE OKLAHOMA CITY AREA. THE ORGANIZATION ALSO CONTINUES TO SUPPORT THE LOCAL CHARITIES IN THE NORMAN,OKLAHOMA AREA AND THROUGHOUT THE STATE OF OKLAHOMA.
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IRS990/OccupancyGrp/ProgramServicesAmt0537972
IRS990/OccupancyGrp/TotalAmt0537972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012401
IRS990/OfficeExpensesGrp/ProgramServicesAmt0984
IRS990/OfficeExpensesGrp/TotalAmt013385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016365
IRS990/OtherExpensesGrp/Desc0EVENT RENTALS & SUPPLIE
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2AUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt015441
IRS990/OtherExpensesGrp/FundraisingAmt12367
IRS990/OtherExpensesGrp/FundraisingAmt2800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OtherExpensesGrp/TotalAmt015441
IRS990/OtherExpensesGrp/TotalAmt12367
IRS990/OtherExpensesGrp/TotalAmt2800
IRS990/OtherExpensesGrp/TotalAmt3272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02438
IRS990/PayrollTaxesGrp/ProgramServicesAmt013798
IRS990/PayrollTaxesGrp/TotalAmt017769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080616
IRS990/PrincipalOfficerNm0RANDAL K HATFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01773135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt07213
IRS990/PYOtherExpensesAmt0980620
IRS990/PYOtherRevenueAmt0-168841
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0365905
IRS990/PYSalariesCompEmpBnftPaidAmt0259982
IRS990/PYTotalExpensesAmt01245602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01611507
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-258063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01093825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01097137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0998108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01773135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01374888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01842958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01580251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07569340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018757
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01700079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88160
IRS990ScheduleA/PublicSupportPY170Pct00.87530
IRS990ScheduleA/PublicSupportTotal170Amt06689888
IRS990ScheduleA/SubstantialContributorsTotAmt0879452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0998108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01773135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01374888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01842958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01580251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07569340
IRS990ScheduleA/TotalSupportAmt07588097
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08488715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01843459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010332174
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031953
IRS990ScheduleD/DonatedServicesUseFcltsAmt031953
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03407
IRS990ScheduleD/ExpensesNotReportedAmt0258091
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027689
IRS990ScheduleD/ExpensesSubtotalAmt01156216
IRS990ScheduleD/OtherExpensesIncludedAmt0226138
IRS990ScheduleD/OtherExpensesNotIncludedAmt027689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0908877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0957410
IRS990ScheduleD/OtherRevenueAmt0226139
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027205
IRS990ScheduleD/RevenueNotReportedAmt0258092
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027205
IRS990ScheduleD/RevenueSubtotalAmt0898637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES ON TAX RETURN TAX RETURN ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FAIR MARKET VALUE OF DONATED AUCTION AND RAFFLE ITEMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES ON TAX RETURN TAX RETURN ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FAIR MARKET VALUE OF DONATED AUCTION AND RAFFLE ITEMS SOLD AUDITORS RECLASSIFYING ENTRY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08537248
IRS990ScheduleD/TotalExpensesPerForm990Amt01183905
IRS990ScheduleD/TotalRevenuePerForm990Amt0925842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01156729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01414307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0385496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0344277
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038719
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0226136
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG DOG DADDY GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE FISH BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023888
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0494747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0535966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-75666
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt044970
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01135
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt095
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt046200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0138351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013827
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014197
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BELMAR GOLF LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TOKECO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER HAS INTEREST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER HAS INTEREST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016587
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117506
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GOLF COURSE FEES FOR HOSTING GOLF TOURNAMENTS PAID TO ORGANIZATION IN WHICH BOARD MEMBER MAINTAINS AN INTEREST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMBURSEMENT OF EMPLOYEE BENEFITS AND VARIOUS FUNDRAISING EXPENES PAID TO ORGANIZATION IN WHICH BOARD MEMBER MAINTAINS AN INTEREST
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt024708
IRS990ScheduleM/CollectiblesGrp/ContributionCnt051
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt08595
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt022
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPORTING/ENTERTAINMENT EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018610
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS TOBY COVEL AND TRICIA COVEL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASUER REGULARLY AND CONSISTENTLY MONITORS THE POLICY BY REVIEWING THE BUSINESS TRANSACTIONS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION OFFICIALLY OPENED THE "OK KIDS KORRAL" FACILITY IN JANUARY 2014 AND IS CURRENTLY OPERATING THE FACILITY ON A DAY TO DAY BASIS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,347,447
Liabilities
$5,187,142
Net assets
$5,160,305
Revenue
$925,842
Expenses
$1,183,905
Net income
-$258,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.89$11.4$5.21$1.24$3.97
2023Detailed filing. Detailed filing data is available for this year.$11.6$4.24$7.39$2.30$1.24$1.06
2022Detailed filing. Detailed filing data is available for this year.$10.9$4.56$6.33$1.61$1.15$0.46
2021Detailed filing. Detailed filing data is available for this year.$10.8$4.89$5.87$1.85$1.14$0.71
2020Detailed filing. Detailed filing data is available for this year.$10.3$5.19$5.16$0.93$1.18$0.26
2019Detailed filing. Detailed filing data is available for this year.$10.9$5.46$5.42$1.61$1.25$0.37
2018Detailed filing. Detailed filing data is available for this year.$10.8$5.73$5.05$1.29$1.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$11.2$6.23$4.99$1.67$1.32$0.35
2016Detailed filing. Detailed filing data is available for this year.$11.6$6.94$4.64$1.47$1.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$11.8$7.22$4.58$1.60$1.43$0.17
2014Detailed filing. Detailed filing data is available for this year.$12.0$7.56$4.41$1.10$1.35$0.26
2013Detailed filing. Detailed filing data is available for this year.$12.4$7.77$4.67$1.25$0.26$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.18$3.68$0.16
2011Summary only. Only limited summary data is available for this year.$2.37$0.04$2.33$0.74$0.14$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.73$0.16