Civic Intelligence

Self-Governance Communication and Educational Tribal Consortium

990 • Fiscal year 2015 • EIN 34-2017910

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.TRIBALSELFGOV.ORG
PO Box 1734Mcalester, OK 74502

(918) 302-0252

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.78x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,522

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,428,958

Down $723,332 (-34%) from 2014

Net Assets

Up

$453,318

Up $110,868 (+32%) from 2014

Liabilities

Down

$975,640

Down $834,200 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Up

$1,254,110

Up $17,667 (+1.4%) from 2014

Expenses

Up

$1,134,184

Up $30,438 (+2.8%) from 2014

Net Income

Down

$119,926

Down $12,771 (-9.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,103,514Liabilities 2011: $613,929Net Assets 2011: $1,489,5852011Assets 2012: $2,306,803Liabilities 2012: $768,002Net Assets 2012: $1,538,8012012Assets 2013: $2,239,844Liabilities 2013: $667,726Net Assets 2013: $1,572,1182013Assets 2014: $2,152,290Liabilities 2014: $1,809,840Net Assets 2014: $342,4502014Assets 2015: $1,428,958Liabilities 2015: $975,640Net Assets 2015: $453,3182015Assets 2016: $2,034,448Liabilities 2016: $1,286,696Net Assets 2016: $747,7522016Assets 2017: $2,084,755Liabilities 2017: $1,078,810Net Assets 2017: $1,005,9452017Assets 2018: $2,491,761Liabilities 2018: $1,317,124Net Assets 2018: $1,174,6372018Assets 2019: $2,868,912Liabilities 2019: $1,436,608Net Assets 2019: $1,432,3042019Assets 2020: $3,818,383Liabilities 2020: $2,373,579Net Assets 2020: $1,444,8042020Assets 2021: $3,897,898Liabilities 2021: $2,388,741Net Assets 2021: $1,509,1572021Assets 2022: $3,303,864Liabilities 2022: $1,503,731Net Assets 2022: $1,800,1332022Assets 2023: $4,133,051Liabilities 2023: $1,937,751Net Assets 2023: $2,195,3002023Assets 2024: $4,599,182Liabilities 2024: $1,748,102Net Assets 2024: $2,851,0802024

Highlighted filing

2015

Assets$1,428,958
Liabilities$975,640
Net Assets$453,318
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,520,2402011Expenses 2012: $1,238,7112012Revenue 2013: $1,325,176Expenses 2013: $1,291,859Net Income 2013: $33,3172013Revenue 2014: $1,236,443Expenses 2014: $1,103,746Net Income 2014: $132,6972014Revenue 2015: $1,254,110Expenses 2015: $1,134,184Net Income 2015: $119,9262015Revenue 2016: $1,466,192Expenses 2016: $1,183,506Net Income 2016: $282,6862016Revenue 2017: $1,379,211Expenses 2017: $1,139,955Net Income 2017: $239,2562017Revenue 2018: $1,317,193Expenses 2018: $1,137,907Net Income 2018: $179,2862018Revenue 2019: $1,522,952Expenses 2019: $1,298,075Net Income 2019: $224,8772019Revenue 2020: $755,296Expenses 2020: $775,434Net Income 2020: -$20,1382020Revenue 2021: $1,160,215Expenses 2021: $1,136,148Net Income 2021: $24,0672021Revenue 2022: $2,414,883Expenses 2022: $2,007,380Net Income 2022: $407,5032022Revenue 2023: $2,205,795Expenses 2023: $1,900,693Net Income 2023: $305,1022023Revenue 2024: $2,614,233Expenses 2024: $2,018,102Net Income 2024: $596,1312024

Highlighted filing

2015

Revenue$1,254,110
Expenses$1,134,184
Net Income$119,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,863,169
Mission and Program Overview

Mission

Self-governance communication and education tribal consortium's (sgce) mission is to share knowledge with self-governance tribes, tribal communities, offfice of self-governance (department of interior) and office of tribal self-governance (department of health and human services) with a focus on what self-governance means to tribes, defining and exploring relationships, and the key provisions and intent of self-governance statutes. Sgce's objectives are assessing the service needs of self-governance tribes, continued outreach to increase awareness and understanding of self-governance, and increasing tribal participation and program development.

Self-governance communication and education tribal consortium's (sgcetc) mission is to share knowledge with self-governance tribes, tribal communities, office of self-governance (department of interior) and office of tribal self-governance (department of health and human services) with a focus on: what self-governance means to tribes, defining and exploring relationships, and the key provisions and intent of self-governance statutes. Sgcetc's objectives are assessing the service needs of self-governing tribes, continued outreach to increase awareness and understanding of self-governance, and increasing tribal participation and program development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,061,082$1,026,159▼ $34,923
Investments in Publicly Traded Securities$204,742$200,158▼ $4,584
Savings and Temporary Cash Investments$262,078$113,172▼ $148,906
Prepaid Expenses and Deferred Charges$65,471$85,643▲ $20,172
Accounts Receivable$417$3,826▲ $3,409
Land, Buildings, and Equipment, Net$500$0▼ $500
Total Assets$2,152,290$1,428,958▼ $723,332
Other Assets Total$558,000$0▼ $558,000
Liabilities
Deferred Revenue$1,149,864$926,739▼ $223,125
Mortgage Notes Payable Secured by Investment Property$610,758$0▼ $610,758
Accounts Payable and Accrued Expenses$49,218$48,901▼ $317
Total Liabilities$1,809,840$975,640▼ $834,200
Net Assets / Fund Balance
Unrestricted Net Assets$342,450$453,318▲ $110,868
Total Net Assets Fund Balance$342,450$453,318▲ $110,868
Total Liabilities and Net Assets / Fund Balance$2,152,290$1,428,958▼ $723,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,750$8,750
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terra BransonExecutive DirectorFT$85,522$85,522

Board Members and Trustees

NameTitle
W Ron AllenBoard Chairman
Tyson JohnstonBoard Vice Chairman/secretary
Daniel JordanBoard Member
John MojicaBoard Member
Julie FinkbonnerBoard Member
Kay RhoadsBoard Member
Marilynn MalerbaBoard Member
Tobias VanderhoopBoard Member
Mickey PeercyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,723
Program Service Revenue
$1,276,500
Investment Income
$-41,613
Other Revenue
$15,500
All Other Contributions
$3,723
Change in Net Assets
$119,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,169
Revenue Not Reported on Financial Statements
$-51,059
Revenue Not Reported on Form 990
$-9,058
Other Revenue Adjustments
$-51,059
Total Revenue per Audited Statements
$1,296,111
Total Revenue per Form 990
$1,254,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,048,662
Salaries, Compensation, and Employee Benefits$85,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$394,951$578-$395,529
Fees for Services Other$206,761$3,966-$210,727
Travel$188,645$6,075-$194,720
Office Expenses$97,285$59,960-$157,245
Current Officers, Directors, Trustees, and Key Employees$83,913$1,609-$85,522
Fees for Services Accounting$31,211$599-$31,810
Occupancy$2,890$26,431-$29,321
Interest-$26,320-$26,320
Other Expenses$600$1,890-$600
Depreciation Depletion-$500-$500
Total Functional Expenses$1,006,256$127,928$0$1,134,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,185,243
Expenses per Audited Statements$1,134,184
Total Expenses per Form 990$1,134,184
Expenses Not Reported on Form 990$51,059
Expenses Not Reported on Financial Statements$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
Lobbying 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
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Any actions taken by committees were presented to the full board at the following meeting.”

Form 990, Part VI, Section B, Line 11

“The 990 form is reviewed by the organizations executive director and contract accountant.”

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

“Checks and/or contracts with board members are reviewed to ensure there is no conflict of interest as required by organizational policies.”

Form 990, Part VI, Section B, Line 15

“Executive director has a performance review with treasurer annually. Together, with the board, they approve staff increases.”

Form 990, Part VI, Section C, Line 19

“Financial statements are maintained in the oklahoma office for public review.”

Filing and Contact Details

Filer

Filer Name
Self-governance Communication and
EIN
34-2017910
Phone
9183020252
Address
PO BOX 1734, MCALESTER, OK 74502

Signing Officer

Name
Mickey Peercy
Title
Treasurer
Phone
9183020252
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Ron Allen
Formed
2005
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Hogantaylor Llp
Address
11600 BROADWAY EXTENSION SUITE 300, OKLAHOMA CITY, OK 73114
Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract fees: program service expenses 206,761. Management and general expenses 3,966. Fundraising expenses 0. Total expenses 210,727.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of building -51,059.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of building 51,059.”

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IRS990/ActivityOrMissionDesc0SELF-GOVERNANCE COMMUNICATION AND EDUCATION TRIBAL CONSORTIUM'S (SGCETC) MISSION IS TO SHARE KNOWLEDGE WITH SELF-GOVERNANCE TRIBES, TRIBAL COMMUNITIES, OFFICE OF SELF-GOVERNANCE (DEPARTMENT OF INTERIOR) AND OFFICE OF TRIBAL SELF-GOVERNANCE (DEPARTMENT OF HEALTH AND HUMAN SERVICES) WITH A FOCUS ON: WHAT SELF-GOVERNANCE MEANS TO TRIBES, DEFINING AND EXPLORING RELATIONSHIPS, AND THE KEY PROVISIONS AND INTENT OF SELF-GOVERNANCE STATUTES. SGCETC'S OBJECTIVES ARE ASSESSING THE SERVICE NEEDS OF SELF-GOVERNING TRIBES, CONTINUED OUTREACH TO INCREASE AWARENESS AND UNDERSTANDING OF SELF-GOVERNANCE, AND INCREASING TRIBAL PARTICIPATION AND PROGRAM DEVELOPMENT.
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IRS990/MissionDesc0SELF-GOVERNANCE COMMUNICATION AND EDUCATION TRIBAL CONSORTIUM'S (SGCETC) MISSION IS TO SHARE KNOWLEDGE WTIH SELF-GOVERNANCE TRIBES, TRIBAL COMMUNITIES, OFFICE OF SELF-GOVERNANCE (DEPARTMENT OF INTERIOR) AND OFFICE OF TRIBAL SELF-GOVERNANCE (DEPARTMENT OF HEALTH AND HUMAN SERVICES) WITH A FOCUS ON: WHAT SELF-GOVERNANCE MEANS TO TRIBES, DEFINING AND EXPLORING RELATIONSHIPS, AND THE KEY PROVISIONS AND INTENT OF SELF-GOVERNANCE STATUTES. SGCETC'S OBJECTIVES ARE ASSESSING THE SERVICE NEEDS OF SELF-GOVERNANCE TRIBES, CONTINUED OUTREACH TO INCREASE AWARENESS AND UNDERSTANDING OF SELF-GOVERNANCE, AND INCREASING TRIBAL PARTICIPATION AND PROGRAM DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0610758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0342450
IRS990/NetAssetsOrFundBalancesEOYAmt0453318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-51059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51059
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026431
IRS990/OccupancyGrp/ProgramServicesAmt02890
IRS990/OccupancyGrp/TotalAmt029321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059960
IRS990/OfficeExpensesGrp/ProgramServicesAmt097285
IRS990/OfficeExpensesGrp/TotalAmt0157245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0558000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01890
IRS990/OtherExpensesGrp/ProgramServicesAmt0600
IRS990/OtherExpensesGrp/TotalAmt01890
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085643
IRS990/PrincipalOfficerNm0W RON ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0906100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0906100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263750
IRS990/ProgSrvcAccomActy2Grp/Desc0SGCE DEVELOPED AND COORDINATED QUARTERLY MEETINGS FOR TWO FEDERAL ADVISORY COMMITTEES. DURING THE MEETINGS TRIBAL LEADERS AND FEDERAL LIAISONS FROM THE FEDERAL GOVERNMENT DISCUSS ON-GOING FEDERAL POLICY CHANGES AND ADVISE HOW BEST TO IMPROVE THE PROGRAMS FOR MOST EFFICIENT USE BY SELF-GOVERNANCE TRIBES. EACH MEETING HOSTS NEARLY 100 ATTENDEES THROUGHOUT THE THREE DAYS. SGCE IS RESPONSIBLE FOR TRAVEL REIMBURSEMENTS TO OFFICIAL COMMITTEE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0680334
IRS990/ProgSrvcAccomActy3Grp/Desc0TOGETHER, WITH THE INDIAN HEALTH SERVICE, SGCE DEVELOPED AND IMPLEMENTED SELF-GOVERNANCE 101 AND FINANCE TRAINING FOR FEDERALLY RECOGNIZED TRIBES IN SAN DIEGO, CA; MINNEAPOLIS, MN; AND UNCASVILLE, CT. DURING THE TRAININGS, MORE THAN 250 INDIVIDUALS LEARNED DETAILS ABOUT THE SELF-GOVERNANCE PROGRAM AND ELIGIBILITY AND PLANNING TO JOIN SELF-GOVERNANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100847
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08809
IRS990/PYOtherExpensesAmt0994234
IRS990/PYOtherRevenueAmt02370
IRS990/PYProgramServiceRevenueAmt01210864
IRS990/PYRevenuesLessExpensesAmt0132697
IRS990/PYSalariesCompEmpBnftPaidAmt0109512
IRS990/PYTotalExpensesAmt01103746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01236443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01276500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0909827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0969450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0991464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0984553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04907608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01886867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt04907608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0909827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0969450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0991464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0984553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01052314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04907608
IRS990ScheduleA/TotalSupportAmt05020355
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08750
IRS990ScheduleD/ExpensesNotReportedAmt051059
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01134184
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9058
IRS990ScheduleD/OtherExpensesIncludedAmt051059
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-51059
IRS990ScheduleD/RevenueNotReportedAmt0-9058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-51059
IRS990ScheduleD/RevenueSubtotalAmt01305169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF BUILDING -51,059.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF BUILDING 51,059.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01134184
IRS990ScheduleD/TotalRevenuePerForm990Amt01254110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01296111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01185243
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY ACTIONS TAKEN BY COMMITTEES WERE PRESENTED TO THE FULL BOARD AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 FORM IS REVIEWED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR AND CONTRACT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHECKS AND/OR CONTRACTS WITH BOARD MEMBERS ARE REVIEWED TO ENSURE THERE IS NO CONFLICT OF INTEREST AS REQUIRED BY ORGANIZATIONAL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR HAS A PERFORMANCE REVIEW WITH TREASURER ANNUALLY. TOGETHER, WITH THE BOARD, THEY APPROVE STAFF INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE MAINTAINED IN THE OKLAHOMA OFFICE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT FEES: PROGRAM SERVICE EXPENSES 206,761. MANAGEMENT AND GENERAL EXPENSES 3,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02152290
IRS990/TotalAssetsEOYAmt01428958
IRS990/TotalAssetsGrp/BOYAmt02152290
IRS990/TotalAssetsGrp/EOYAmt01428958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03723
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006256
IRS990/TotalFunctionalExpensesGrp/TotalAmt01134184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01809840
IRS990/TotalLiabilitiesEOYAmt0975640
IRS990/TotalLiabilitiesGrp/BOYAmt01809840
IRS990/TotalLiabilitiesGrp/EOYAmt0975640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt022233
IRS990/TotalProgramServiceExpensesAmt01006256
IRS990/TotalProgramServiceRevenueAmt01276500
IRS990/TotalReportableCompFromOrgAmt085522
IRS990/TotalRevenueGrp/ExclusionAmt0-26113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01276500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01254110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02152290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01428958
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06075
IRS990/TravelGrp/ProgramServicesAmt0188645
IRS990/TravelGrp/TotalAmt0194720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,958
Liabilities
$975,640
Net assets
$453,318
Revenue
$1,254,110
Expenses
$1,134,184
Net income
$119,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$1.75$2.85$2.61$2.02$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.13$1.94$2.20$2.21$1.90$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.30$1.50$1.80$2.41$2.01$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.90$2.39$1.51$1.16$1.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.82$2.37$1.44$0.76$0.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.87$1.44$1.43$1.52$1.30$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.49$1.32$1.17$1.32$1.14$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.08$1.01$1.38$1.14$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.29$0.75$1.47$1.18$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.98$0.45$1.25$1.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.81$0.34$1.24$1.10$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.67$1.57$1.33$1.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.77$1.54$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.61$1.49$1.52