Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Southwest Intermediary Fianance Team Inc
990 • Fiscal year 2020 • EIN 45-5151663
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$3,212,353
Up $426,184 (+15%) from 2019
Net Assets
Up$957,434
Up $203,639 (+27%) from 2019
Liabilities
Up$2,254,919
Up $222,545 (+11%) from 2019
Revenue And Expenses
Revenue
Down$310,668
Down $256,625 (-45%) from 2019
Expenses
Up$106,629
Up $4,829 (+4.7%) from 2019
Net Income
Down$204,039
Down $261,454 (-56%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 8, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $310,668
Mission and Program Overview
Mission
To help develop a diverse economy that bolsters business start-up and retention while increasing employment opportunities in rural oklahoma.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $2,116,153 | $2,290,469 | ▲ $174,316 |
| Cash and Non-Interest-Bearing Accounts | $478,516 | $669,684 | ▲ $191,168 |
| Land, Buildings, and Equipment, Net | $1,500 | $252,200 | ▲ $250,700 |
| Inventories for Sale or Use | $190,000 | - | - |
| Total Assets | $2,786,169 | $3,212,353 | ▲ $426,184 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,030,130 | $2,191,424 | ▲ $161,294 |
| Accounts Payable and Accrued Expenses | $2,244 | $63,495 | ▲ $61,251 |
| Total Liabilities | $2,032,374 | $2,254,919 | ▲ $222,545 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $753,795 | $957,434 | ▲ $203,639 |
| Total Net Assets Fund Balance | $753,795 | $957,434 | ▲ $203,639 |
| Total Liabilities and Net Assets / Fund Balance | $2,786,169 | $3,212,353 | ▲ $426,184 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $252,200 | $39,800 | $292,000 |
| Investment Program Related Org | $6,083 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Hays | Chairman |
| Doug Misak | President |
| Marvin Hankins | Vice Chairma |
| Andrew Carruth | Member |
| Beverly Ball | Member |
| Dennis Krueger | Member |
| Randy Beutler | Member |
| Tom Fagan | Member |
| Lisa Thiessen | Secretary |
| Leia Moore | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $188,290
- Program Service Revenue
- $122,378
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $29,350
- Change in Net Assets
- $204,039
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $29,350 | W-2 |
| Total Noncash Contributions | 1 | $29,350 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $310,668
- Total Revenue per Audited Statements
- $310,668
- Total Revenue per Form 990
- $310,668
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $78,279 |
| Salaries, Compensation, and Employee Benefits | $28,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $38,000 | $300 | - | $38,300 |
| Other Salaries and Wages | $17,010 | $11,340 | - | $28,350 |
| Interest | $19,912 | - | - | $19,912 |
| Fees for Services Other | $5,699 | - | - | $5,699 |
| Insurance | $4,807 | - | - | $4,807 |
| Fees for Services Accounting | - | $850 | - | $850 |
| Other Expenses | $362 | $756 | - | $362 |
| Office Expenses | - | $167 | - | $167 |
| Total Functional Expenses | $85,790 | $20,839 | $0 | $106,629 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $106,629 |
| Total Expenses per Audited Statements | $106,629 |
| Total Expenses per Form 990 | $106,629 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“A draft of the 990 was securely emailed to the president and secretary, who in turn forwarded the draft to the board members. Members were encouraged to review the 990 and pose any questions before the return was efiled.”
Form 990, Page 6, Part VI, Line 19
“Upon request from the general public all formation documents and the last three years of tax returns are made available within a reasonable amount of time.”
Filing and Contact Details
Filer
- Filer Name
- Southwest Intermediary Finance
- EIN
- 45-5151663
- Phone
- 5807743750
- Address
- PO BOX 2121, WEATHERFORD, OK 73096
Signing Officer
- Name
- Doug Misak
- Title
- President
- Phone
- 5807743750
- Signed
- 2021-10-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Doug Misak
- Formed
- 2012
- Legal Domicile
- Ok
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Fd Thompson & Co Plc
- Address
- 13320 N MACARTHUR BLVD, OKLAHOMA CITY, OK 73142-3021
- Preparer
- Steven J Rothaus
- Phone
- 4056036400
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Loans issued from usda irp funds: in march 2020, swift issued a promissory note to weatherford hospital for 120,000 with a 4% annual interest rate. Swift serves as the intermediary and lent the funds through the intermediary relending program offered by the usda. As of december 31, 2020, the balance of the note receivable was 99,010. In april 2020, swift issued a promissory note to rustic furniture for 100,000 with a 4% annual interest rate. Swift serves as the intermediary and lent the funds through the intermediary relending program offered by the usda. As of december 31, 2020, the balance of the note receivable was 91,654. Loans issued from usda rbdg funds: in march 2020, swift issued a promissory note to weatherford hospital for 13,000 with a 4% annual interest rate. Swift serves as the intermediary and lent the funds through the intermediary relending program offered by the usda. As of december 31, 2020, the balance of the note receivable was 10,725. In october 2020, swift issued a promissory note to hinton wine and spirits for 60,000 with a 4% annual interest rate. (29,400 of this came from usda, the remaining 30,600 was swift's match.) swift serves as the intermediary and lent the funds through the intermediary relending program offered by the usda. As of december 31, 2020, the balance of the note receivable was 53,866. Loans issued from swift revolved funds: in march 2020, swift issued a promissory note to weatherford hospital for 65,000 with a 4% annual interest rate of december 31, 2020, the balance of the note receivable was 53,631. In june 2020, swift issued a promissory note to beehive ice for 20,000 with a 3.5% annual interest rate. As of december 31, 2020, the balance of the note receivable was 19,271. In september 2020, swift issued a promissory note to hair by jamie for 15,000 with a 4% annual interest rate. As of december 31, 2020, the balance of the note receivable was 14,545. In september 2020, swift issued a promissory note to a royal flush for 86,000 with a 4% annual interest rate. As of december 31, 2020, the balance of the note receivable was 81,239.”
Form 990, Part XI, Line 9
“Prior period adjustments -400”
Financial Statement Notes
Schedule D, Page 3, Part X
“"the fasb issued guidance on the accounting for uncertainty in income taxes. Management evaluates and accounts for their uncertain tax positions, if any, in accordance with current accounting guidance. Management has concluded that swift has taken no uncertain tax positions that require adjustment to financial statements in order to comply with the provisions of this guidance. With few exceptions, swift is no longer subject to income tax examinations for years ending on or before december 31,2018."”
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 29350 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -400 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FILING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 362 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28350 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUG MISAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 464913 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 73450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 465493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28350 |
| IRS990/PYTotalExpensesAmt | 0 | 101800 |
| IRS990/PYTotalRevenueAmt | 0 | 567293 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204039 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 122378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 188290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 464913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1044554 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 317308 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1044554 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 188290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 464913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1044554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1044554 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 252200 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39800 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 292000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 106629 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2284386 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 6083 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | LOANS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 310668 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | "THE FASB ISSUED GUIDANCE ON THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATES AND ACCOUNTS FOR THEIR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH CURRENT ACCOUNTING GUIDANCE. MANAGEMENT HAS CONCLUDED THAT SWIFT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, SWIFT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING ON OR BEFORE DECEMBER 31,2018." |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252200 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2290469 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 106629 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 310668 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 310668 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 106629 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | W-2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 29350 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LOANS ISSUED FROM USDA IRP FUNDS: IN MARCH 2020, SWIFT ISSUED A PROMISSORY NOTE TO WEATHERFORD HOSPITAL FOR 120,000 WITH A 4% ANNUAL INTEREST RATE. SWIFT SERVES AS THE INTERMEDIARY AND LENT THE FUNDS THROUGH THE INTERMEDIARY RELENDING PROGRAM OFFERED BY THE USDA. AS OF DECEMBER 31, 2020, THE BALANCE OF THE NOTE RECEIVABLE WAS 99,010. IN APRIL 2020, SWIFT ISSUED A PROMISSORY NOTE TO RUSTIC FURNITURE FOR 100,000 WITH A 4% ANNUAL INTEREST RATE. SWIFT SERVES AS THE INTERMEDIARY AND LENT THE FUNDS THROUGH THE INTERMEDIARY RELENDING PROGRAM OFFERED BY THE USDA. AS OF DECEMBER 31, 2020, THE BALANCE OF THE NOTE RECEIVABLE WAS 91,654. LOANS ISSUED FROM USDA RBDG FUNDS: IN MARCH 2020, SWIFT ISSUED A PROMISSORY NOTE TO WEATHERFORD HOSPITAL FOR 13,000 WITH A 4% ANNUAL INTEREST RATE. SWIFT SERVES AS THE INTERMEDIARY AND LENT THE FUNDS THROUGH THE INTERMEDIARY RELENDING PROGRAM OFFERED BY THE USDA. AS OF DECEMBER 31, 2020, THE BALANCE OF THE NOTE RECEIVABLE WAS 10,725. IN OCTOBER 2020, SWIFT ISSUED A PROMISSORY NOTE TO HINTON WINE AND SPIRITS FOR 60,000 WITH A 4% ANNUAL INTEREST RATE. (29,400 OF THIS CAME FROM USDA, THE REMAINING 30,600 WAS SWIFT'S MATCH.) SWIFT SERVES AS THE INTERMEDIARY AND LENT THE FUNDS THROUGH THE INTERMEDIARY RELENDING PROGRAM OFFERED BY THE USDA. AS OF DECEMBER 31, 2020, THE BALANCE OF THE NOTE RECEIVABLE WAS 53,866. LOANS ISSUED FROM SWIFT REVOLVED FUNDS: IN MARCH 2020, SWIFT ISSUED A PROMISSORY NOTE TO WEATHERFORD HOSPITAL FOR 65,000 WITH A 4% ANNUAL INTEREST RATE OF DECEMBER 31, 2020, THE BALANCE OF THE NOTE RECEIVABLE WAS 53,631. IN JUNE 2020, SWIFT ISSUED A PROMISSORY NOTE TO BEEHIVE ICE FOR 20,000 WITH A 3.5% ANNUAL INTEREST RATE. AS OF DECEMBER 31, 2020, THE BALANCE OF THE NOTE RECEIVABLE WAS 19,271. IN SEPTEMBER 2020, SWIFT ISSUED A PROMISSORY NOTE TO HAIR BY JAMIE FOR 15,000 WITH A 4% ANNUAL INTEREST RATE. AS OF DECEMBER 31, 2020, THE BALANCE OF THE NOTE RECEIVABLE WAS 14,545. IN SEPTEMBER 2020, SWIFT ISSUED A PROMISSORY NOTE TO A ROYAL FLUSH FOR 86,000 WITH A 4% ANNUAL INTEREST RATE. AS OF DECEMBER 31, 2020, THE BALANCE OF THE NOTE RECEIVABLE WAS 81,239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE 990 WAS SECURELY EMAILED TO THE PRESIDENT AND SECRETARY, WHO IN TURN FORWARDED THE DRAFT TO THE BOARD MEMBERS. MEMBERS WERE ENCOURAGED TO REVIEW THE 990 AND POSE ANY QUESTIONS BEFORE THE RETURN WAS EFILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST FROM THE GENERAL PUBLIC ALL FORMATION DOCUMENTS AND THE LAST THREE YEARS OF TAX RETURNS ARE MADE AVAILABLE WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENTS -400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SOUTHWESTERN OKLAHOMA STATE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | UNIVERSITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 736017987 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | GOVT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | UNIVERSITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 100 CAMPUS DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WEATHERFORD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 73096 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2786169 |
| IRS990/TotalAssetsEOYAmt | 0 | 3212353 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2786169 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3212353 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 188290 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20839 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 85790 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 106629 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2032374 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2254919 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2032374 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2254919 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 753795 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 957434 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 85790 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 122378 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122378 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 310668 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2786169 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3212353 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2030130 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2191424 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 CAMPUS DR |
| IRS990/USAddress/CityNm | 0 | WEATHERFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73096 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG MISAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5807743750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST INTERMEDIARY FINANCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TEAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 455151663 |
| ReturnHeader/Filer/PhoneNum | 0 | 5807743750 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2121 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEATHERFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73096 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731488601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FD THOMPSON & CO PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13320 N MACARTHUR BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,212,353
- Liabilities
- $2,254,919
- Net assets
- $957,434
- Revenue
- $310,668
- Expenses
- $106,629
- Net income
- $204,039