Civic Intelligence

Sheet Metal Workers International

990 • Fiscal year 2020 • EIN 73-0490789

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization Profilewww.smw270.org
1863 N 105th E AveTulsa, OK 74116

(918) 587-2388

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

8.9%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$164,763

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

3.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,081,000

Up $77,201 (+3.9%) from 2019

Net Assets

Up

$2,078,564

Up $88,134 (+4.4%) from 2019

Liabilities

Down

$2,436

Down $10,933 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Down

$990,005

Down $218,936 (-18%) from 2019

Expenses

Up

$901,871

Up $12,914 (+1.5%) from 2019

Net Income

Down

$88,134

Down $231,850 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $596,047Liabilities 2011: $169,808Net Assets 2011: $426,2392011Assets 2012: $723,271Liabilities 2012: $2,992Net Assets 2012: $720,2792012Assets 2014: $1,291,881Liabilities 2014: $7,211Net Assets 2014: $1,284,6702014Assets 2015: $1,609,419Liabilities 2015: $6,993Net Assets 2015: $1,602,4262015Assets 2016: $1,610,622Liabilities 2016: $6,282Net Assets 2016: $1,604,3402016Assets 2017: $1,347,447Liabilities 2017: $16,958Net Assets 2017: $1,330,4892017Assets 2018: $1,674,508Liabilities 2018: $4,062Net Assets 2018: $1,670,4462018Assets 2019: $2,003,799Liabilities 2019: $13,369Net Assets 2019: $1,990,4302019Assets 2020: $2,081,000Liabilities 2020: $2,436Net Assets 2020: $2,078,5642020Assets 2021: $1,962,976Liabilities 2021: $3,381Net Assets 2021: $1,959,5952021Assets 2022: $1,763,021Liabilities 2022: $0Net Assets 2022: $1,763,0212022Assets 2023: $1,850,897Liabilities 2023: $0Net Assets 2023: $1,850,8972023Assets 2024: $2,210,374Liabilities 2024: $0Net Assets 2024: $2,210,3742024

Highlighted filing

2020

Assets$2,081,000
Liabilities$2,436
Net Assets$2,078,564
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $653,612Expenses 2011: $594,754Net Income 2011: $58,8582011Revenue 2012: $976,084Expenses 2012: $682,044Net Income 2012: $294,0402012Revenue 2014: $961,090Expenses 2014: $622,894Net Income 2014: $338,1962014Revenue 2015: $1,085,808Expenses 2015: $768,674Net Income 2015: $317,1342015Revenue 2016: $828,555Expenses 2016: $828,910Net Income 2016: -$3552016Revenue 2017: $545,439Expenses 2017: $818,659Net Income 2017: -$273,2202017Revenue 2018: $1,240,209Expenses 2018: $900,252Net Income 2018: $339,9572018Revenue 2019: $1,208,941Expenses 2019: $888,957Net Income 2019: $319,9842019Revenue 2020: $990,005Expenses 2020: $901,871Net Income 2020: $88,1342020Revenue 2021: $982,334Expenses 2021: $1,085,403Net Income 2021: -$103,0692021Revenue 2022: $916,662Expenses 2022: $910,301Net Income 2022: $6,3612022Revenue 2023: $1,225,853Expenses 2023: $1,137,977Net Income 2023: $87,8762023Revenue 2024: $1,495,965Expenses 2024: $1,136,488Net Income 2024: $359,4772024

Highlighted filing

2020

Revenue$990,005
Expenses$901,871
Net Income$88,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$1,104,831
Mission and Program Overview

Mission

The objective of the Local Union 270 is to protect its members and secure labor as a Union hall for sheet metal workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,158,862$1,106,326▼ $52,536
Cash and Non-Interest-Bearing Accounts$795,249$923,682▲ $128,433
Savings and Temporary Cash Investments$49,688$50,992▲ $1,304
Total Assets$2,003,799$2,081,000▲ $77,201
Liabilities
Accounts Payable and Accrued Expenses$13,369$2,436▼ $10,933
Total Liabilities$13,369$2,436▼ $10,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,990,430$2,078,564▲ $88,134
Total Net Assets Fund Balance$1,990,430$2,078,564▲ $88,134
Total Liabilities and Net Assets / Fund Balance$2,003,799$2,081,000▲ $77,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,874$255,240$966,114
Equipment$284,261$58,266$342,527
Other Land Buildings$98,941$16,608$115,549
Land$12,250-$12,250
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua CraigBusiness Manager/FSTFT$107,875$56,888$164,763
Jeremy JohnsonRecording SecretaryFT$105,077$48,554$153,631
Les GodwinPresident-$900-$900

Board Members and Trustees

NameTitle
Russell LynchVice President
Brad ToothillExecutive Board
Mike WaitExecutive Board
Shane StilwellExecutive Board
James HunsuckerTrustee
Matt SanchezTrustee
Richard PerishoTrustee
Erik ThompsonConductor
Bruce LaporteWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$880,455
Investment Income
$11,219
Other Revenue
$98,331
Change in Net Assets
$88,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$990,005
Total Revenue per Form 990
$990,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,036
Other Expenses$450,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$213,852
Payments to Affiliates---$151,906
Pension Plan Contributions---$83,962
Other Employee Benefits---$72,521
Other Salaries and Wages---$63,643
Occupancy---$57,971
Depreciation Depletion---$45,726
Office Expenses---$29,473
Travel---$27,936
Information Technology---$21,124
Insurance---$19,976
Payroll Taxes---$17,058
Other Expenses---$7,563
All Other Expenses---$3,671
Fees for Services Accounting---$1,050
Fees for Services Legal---$655
Total Functional Expenses$0$0$0$901,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$901,871
Total Expenses per Audited Statements$901,871
Total Expenses per Form 990$901,871
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization has members.”

Form 990, Part VI, Section A, line 7A

“The membership elects all members of the executive board.”

Form 990, Part VI, Section A, line 7B

“The membership approves decisions made by the executive board.”

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

“A copy of Form 990 was provided to a member of the Executive Board for their review.”

Form 990, Part VI, Section B, line 15

“Sheet metal workers international local 270 determines compensation for its officers and employees via the contract committee created by the members at large. The contract committee determines compensation using the bylaws and contracts with contractors. The bylaws are approved by the members at large.”

Form 990, Part VI, Section C, line 18

“Governing documents are available to the public upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
73-0490789
Phone
9185872388
Address
1863 N 105th E Ave, Tulsa, OK 74116

Signing Officer

Name
Joshua Craig
Title
FST / Business Manager
Phone
9185872388
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Craig
Formed
1940
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“The financial statements are prepared with a modified-cash basis.”

Form 990, Part XII, Line 2C:

“There has been no change in the oversight process from the prior accounting period.”

Financial Statement Notes

Part X, Line 2:

“The Local is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the years ended June 30, 2020 and June 30, 2019. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Local is no longer subject to income tax examinations for years preceding June 30, 2016.”

Raw XML AppendixShowing 400 of 440 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/ProgramServiceRevenueGrp/Desc2Organizer Reimbursemen
IRS990/ProgramServiceRevenueGrp/Desc3Window Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3167507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3167507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01815
IRS990/PYOtherExpensesAmt0476660
IRS990/PYOtherRevenueAmt063882
IRS990/PYProgramServiceRevenueAmt01143244
IRS990/PYRevenuesLessExpensesAmt0319984
IRS990/PYSalariesCompEmpBnftPaidAmt0412297
IRS990/PYTotalExpensesAmt0888957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01208941
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088134
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050992
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0710874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0966114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0901871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115549
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0990005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Local is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the years ended June 30, 2020 and June 30, 2019. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Local is no longer subject to income tax examinations for years preceding June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106326
IRS990ScheduleD/TotalExpensesPerForm990Amt0901871
IRS990ScheduleD/TotalRevenuePerForm990Amt0990005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0901871
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0107875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1105077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt128790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joshua Craig
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jeremy Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Business Manager/FST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Recording Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1153631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership elects all members of the executive board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership approves decisions made by the executive board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of Form 990 was provided to a member of the Executive Board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHEET METAL WORKERS INTERNATIONAL LOCAL 270 DETERMINES COMPENSATION FOR ITS OFFICERS AND EMPLOYEES VIA THE CONTRACT COMMITTEE CREATED BY THE MEMBERS AT LARGE. THE CONTRACT COMMITTEE DETERMINES COMPENSATION USING THE BYLAWS AND CONTRACTS WITH CONTRACTORS. THE BYLAWS ARE APPROVED BY THE MEMBERS AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The financial statements are prepared with a modified-cash basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8There has been no change in the oversight process from the prior accounting period.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02003799
IRS990/TotalAssetsEOYAmt02081000
IRS990/TotalAssetsGrp/BOYAmt02003799
IRS990/TotalAssetsGrp/EOYAmt02081000
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013369
IRS990/TotalLiabilitiesEOYAmt02436
IRS990/TotalLiabilitiesGrp/BOYAmt013369
IRS990/TotalLiabilitiesGrp/EOYAmt02436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01990430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02078564
IRS990/TotalOtherCompensationAmt0105442
IRS990/TotalProgramServiceRevenueAmt0880455
IRS990/TotalReportableCompFromOrgAmt0213852
IRS990/TotalRevenueGrp/ExclusionAmt04007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0985998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0990005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02003799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02081000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt027936
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01863 N 105th E Ave
IRS990/USAddress/CityNm0Tulsa

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.

Open filing
Assets
$2,081,000
Liabilities
$2,436
Net assets
$2,078,564
Revenue
$990,005
Expenses
$901,871
Net income
$88,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.50$1.14$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.23$1.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.92$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.98$1.09$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.99$0.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$1.21$0.89$0.32
2018Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.24$0.90$0.34
2017Summary only. Only limited summary data is available for this year.$1.35$0.02$1.33$0.55$0.82$0.27
2016Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$0.83$0.83$0.00
2015Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$1.09$0.77$0.32
2014Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$0.96$0.62$0.34
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.98$0.68$0.29
2011Summary only. Only limited summary data is available for this year.$0.60$0.17$0.43$0.65$0.59$0.06