Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Sojursid Valley of Mcalester

990 • Fiscal year 2018 • EIN 23-7269478

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

Organization ProfileMCALESTERSCOTTISHRITE.ORG

View Organization Page

P O Box 609Mcalester, OK 74502

(918) 423-6360

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$46,154

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$5,448,301

Down $380,603 (-6.5%) from 2017

Net Assets

Down

$5,390,870

Down $379,412 (-6.6%) from 2017

Liabilities

Down

$57,431

Down $1,191 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin88th percentile

Revenue

Down

$776,676

Down $44,127 (-5.4%) from 2017

Expenses

Down

$396,022

Down $73,215 (-16%) from 2017

Net Income

Up

$380,654

Up $29,088 (+8.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,051,662Liabilities 2010: $90,946Net Assets 2010: $2,960,7162010Assets 2011: $3,047,786Liabilities 2011: $96,616Net Assets 2011: $2,951,1702011Assets 2012: $3,072,674Liabilities 2012: $85,436Net Assets 2012: $2,987,2382012Assets 2013: $4,147,987Liabilities 2013: $67,335Net Assets 2013: $4,080,6522013Assets 2014: $4,574,805Liabilities 2014: $77,417Net Assets 2014: $4,497,3882014Assets 2015: $4,642,896Liabilities 2015: $78,237Net Assets 2015: $4,564,6592015Assets 2016: $5,137,670Liabilities 2016: $66,973Net Assets 2016: $5,070,6972016Assets 2017: $5,828,904Liabilities 2017: $58,622Net Assets 2017: $5,770,2822017Assets 2018: $5,448,301Liabilities 2018: $57,431Net Assets 2018: $5,390,8702018Assets 2019: $6,100,983Liabilities 2019: $53,203Net Assets 2019: $6,047,7802019Assets 2020: $1,718,845Liabilities 2020: $50,338Net Assets 2020: $1,668,5072020Assets 2021: $1,782,027Liabilities 2021: $46,080Net Assets 2021: $1,735,9472021Assets 2022: $1,437,242Liabilities 2022: $58,254Net Assets 2022: $1,378,9882022Assets 2023: $1,499,765Liabilities 2023: $46,516Net Assets 2023: $1,453,2492023Assets 2024: $1,555,169Liabilities 2024: $43,455Net Assets 2024: $1,511,7142024

Highlighted filing

2018

Assets$5,448,301
Liabilities$57,431
Net Assets$5,390,870
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $453,1122010Expenses 2011: $434,1572011Expenses 2012: $404,9912012Revenue 2013: $1,530,343Expenses 2013: $421,779Net Income 2013: $1,108,5642013Revenue 2014: $837,179Expenses 2014: $414,297Net Income 2014: $422,8822014Revenue 2015: $796,099Expenses 2015: $421,378Net Income 2015: $374,7212015Revenue 2016: $750,595Expenses 2016: $380,155Net Income 2016: $370,4402016Revenue 2017: $820,803Expenses 2017: $469,237Net Income 2017: $351,5662017Revenue 2018: $776,676Expenses 2018: $396,022Net Income 2018: $380,6542018Revenue 2019: $504,142Expenses 2019: $598,344Net Income 2019: -$94,2022019Revenue 2020: $295,665Expenses 2020: $209,568Net Income 2020: $86,0972020Revenue 2021: $312,533Expenses 2021: $217,988Net Income 2021: $94,5452021Revenue 2022: $241,552Expenses 2022: $226,532Net Income 2022: $15,0202022Revenue 2023: $258,867Expenses 2023: $223,968Net Income 2023: $34,8992023Revenue 2024: $249,943Expenses 2024: $229,530Net Income 2024: $20,4132024

Highlighted filing

2018

Revenue$776,676
Expenses$396,022
Net Income$380,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$3,818,929
Mission and Program Overview

Mission

It is the mission of the scottish rite of freemasonry, southern jurisdiction, to improve its members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to god, family and country.

FRATERNAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,230,404$4,806,124▼ $424,280
Savings and Temporary Cash Investments$548,439$591,143▲ $42,704
Cash and Non-Interest-Bearing Accounts$24,682$28,945▲ $4,263
Prepaid Expenses and Deferred Charges$2,350$1,545▼ $805
Land, Buildings, and Equipment, Net$100$0▼ $100
Total Assets$5,828,904$5,448,301▼ $380,603
Other Assets Total$22,929$20,544▼ $2,385
Liabilities
Deferred Revenue$56,366$53,585▼ $2,781
Accounts Payable and Accrued Expenses$2,256$3,846▲ $1,590
Total Liabilities$58,622$57,431▼ $1,191
Net Assets / Fund Balance
Unrestricted Net Assets$4,071,719$3,680,846▼ $390,873
Permanently Rstr Net Assets$1,668,498$1,679,973▲ $11,475
Temporarily Rstr Net Assets$30,065$30,051▼ $14
Total Net Assets Fund Balance$5,770,282$5,390,870▼ $379,412
Total Liabilities and Net Assets / Fund Balance$5,828,904$5,448,301▼ $380,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$198,403$198,403

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,145,105-▼ $2,385-$1,142,720
2017$1,143,568-▲ $1,537-$1,145,105
2016$1,143,417-▲ $151-$1,143,568
2015$1,143,787-▼ $370-$1,143,417
2014$1,136,309$7,412▲ $66-$1,143,787
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael a EbertGeneral SecretaryFT$46,154$46,154

Board Members and Trustees

NameTitle
D Larry RobertsConference Chairman
Dr Douglas AuldMember
Jack B InmanMember
James Harlow IiiMember
Richard LerblanceMember
Ryan BibeeMember
Thomas CrowlMember
Thomas M KeenzeMember
William C CoxMember
Joe R Manning JrS.g.i.g.
Revenue and Support

Revenue Composition

Contributions and Grants
$190,604
Program Service Revenue
$7,206
Investment Income
$531,682
Other Revenue
$47,184
All Other Contributions
$8,317
Change in Net Assets
$380,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-760,066
Total Revenue per Audited Statements
$16,610
Total Revenue per Form 990
$776,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,121
Salaries, Compensation, and Employee Benefits$176,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$101,705
Current Officers, Directors, Trustees, and Key Employees---$46,155
Insurance---$34,380
Occupancy---$26,365
All Other Expenses---$20,580
Office Expenses---$18,252
Other Employee Benefits---$13,844
Payroll Taxes---$12,899
Fees for Services Accounting---$8,528
Other Expenses---$7,063
Travel---$6,387
Pension Plan Contributions---$2,298
Depreciation Depletion---$100
Total Functional Expenses$0$0$0$396,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,022
Total Expenses per Audited Statements$396,022
Total Expenses per Form 990$396,022
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section A, Line 8B

“The lodge does not have any committees authorized to act on behalf of the advisory conference of the lodge”

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

“The advisory conference members reviews the 990 before it is filed.”

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

“Annually the members of the advisory conference are to review the conflict of interest statement and determine if there are any conflicts that should be noted.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for public inspection at the lodge's office upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of Free
EIN
23-7269478
Phone
9184236360
Address
P O BOX 609, MCALESTER, OK 74502

Signing Officer

Name
Michael a Ebert
Title
Secretary
Phone
9184236360
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Ebert
Formed
1901
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The lodge evaluates and accounts for their uncertain tax positions, if any, in accordance with u.s. Generally accepted accounting principles, including the lodge's tax position as a tax-exempt not-for-profit entity. Through the lodge's evaluation of its uncertain tax positions, management has determined no uncertain tax positions exist as of december 31, 2018 and 2017, which would require the lodge to record a liability for the uncertain tax positions in its financial statements. The lodge's exempt returns for the years ended before december 31, 2015, are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 439 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/OtherSalariesAndWagesGrp/TotalAmt0101705
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012899
IRS990/PensionPlanContributionsGrp/TotalAmt02298
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01668498
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01679973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01545
IRS990/PrincipalOfficerNm0MICHAEL A EBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCOTTISH RITE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07206
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGAN AND BUILDING RESTORATION FUND IS FOR THE IMPROVEMENTS AND MAINTENANCE OF THE ORGAN AND MASONIC TEMPLE BUILDING IN MCALESTER, OKLAHOMA
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482504
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0271446
IRS990/PYOtherExpensesAmt0294862
IRS990/PYOtherRevenueAmt056549
IRS990/PYProgramServiceRevenueAmt010304
IRS990/PYRevenuesLessExpensesAmt0351566
IRS990/PYSalariesCompEmpBnftPaidAmt0174375
IRS990/PYTotalExpensesAmt0469237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0820803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0380654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt053100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591143
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01145105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01142720
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01143568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01145105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01143417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01143568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01143787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01143417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01136309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01143787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198403
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0396022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-760066
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-760066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0776676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LODGE EVALUATES AND ACCOUNTS FOR THEIR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, INCLUDING THE LODGE'S TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH THE LODGE'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2018 AND 2017, WHICH WOULD REQUIRE THE LODGE TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. THE LODGE'S EXEMPT RETURNS FOR THE YEARS ENDED BEFORE DECEMBER 31, 2015, ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0396022
IRS990ScheduleD/TotalRevenuePerForm990Amt0776676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE ADVISORY CONFERENCE OF THE LODGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADVISORY CONFERENCE MEMBERS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE MEMBERS OF THE ADVISORY CONFERENCE ARE TO REVIEW THE CONFLICT OF INTEREST STATEMENT AND DETERMINE IF THERE ARE ANY CONFLICTS THAT SHOULD BE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE LODGE'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCALESTER SCOTTISH RITE CHARITABLE AND EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0736102862
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD LEARNING CLINIC AND SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 609
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCALESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030065
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030051
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05828904
IRS990/TotalAssetsEOYAmt05448301
IRS990/TotalAssetsGrp/BOYAmt05828904
IRS990/TotalAssetsGrp/EOYAmt05448301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190604
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058622
IRS990/TotalLiabilitiesEOYAmt057431
IRS990/TotalLiabilitiesGrp/BOYAmt058622
IRS990/TotalLiabilitiesGrp/EOYAmt057431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05770282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05390870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt07206
IRS990/TotalReportableCompFromOrgAmt046154
IRS990/TotalRevenueGrp/ExclusionAmt0558167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05828904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05448301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06387
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04071719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03680846
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 609
IRS990/USAddress/CityNm0MCALESTER
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074502

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,448,301
Liabilities
$57,431
Net assets
$5,390,870
Revenue
$776,676
Expenses
$396,022
Net income
$380,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.51$0.25$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$0.26$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.24$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.74$0.31$0.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.30$0.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.05$6.05$0.50$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.06$5.39$0.78$0.40$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.06$5.77$0.82$0.47$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.07$5.07$0.75$0.38$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.08$4.56$0.80$0.42$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.08$4.50$0.84$0.41$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.07$4.08$1.53$0.42$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.09$2.99$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.10$2.95$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.09$2.96$0.45