Civic Intelligence

Phi Kappa Tau Fraternity

990 • Fiscal year 2021 • EIN 73-0584811

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

Organization Profilewww.pktbk.com
1203 W 3rd AvenueStillwater, OK 74074

(972) 977-5700

Siviq Scores

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

Liabilities / Assets

97th percentile

1.05x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.05x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$341,357

Up $68,085 (+25%) from 2020

Net Assets

Down

-$17,463

Down $26,742 (-288%) from 2020

Liabilities

Up

$358,820

Up $94,827 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Up

$340,955

Up $51,337 (+18%) from 2020

Expenses

Up

$367,697

Up $89,488 (+32%) from 2020

Net Income

Down

-$26,742

Down $38,151 (-334%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $412,960Liabilities 2011: $378,139Net Assets 2011: $34,8212011Assets 2012: $352,973Liabilities 2012: $364,571Net Assets 2012: -$11,5982012Assets 2013: $393,288Liabilities 2013: $447,214Net Assets 2013: -$53,9262013Assets 2014: $383,925Liabilities 2014: $425,241Net Assets 2014: -$41,3162014Assets 2015: $370,976Liabilities 2015: $401,638Net Assets 2015: -$30,6622015Assets 2016: $351,949Liabilities 2016: $377,299Net Assets 2016: -$25,3502016Assets 2017: $332,382Liabilities 2017: $351,183Net Assets 2017: -$18,8012017Assets 2018: $317,750Liabilities 2018: $325,145Net Assets 2018: -$7,3952018Assets 2019: $292,424Liabilities 2019: $294,554Net Assets 2019: -$2,1302019Assets 2020: $273,272Liabilities 2020: $263,993Net Assets 2020: $9,2792020Assets 2021: $341,357Liabilities 2021: $358,820Net Assets 2021: -$17,4632021Assets 2022: $274,684Liabilities 2022: $325,009Net Assets 2022: -$50,3252022Assets 2023: $308,226Liabilities 2023: $290,071Net Assets 2023: $18,1552023Assets 2024: $261,876Liabilities 2024: $253,878Net Assets 2024: $7,9982024

Highlighted filing

2021

Assets$341,357
Liabilities$358,820
Net Assets-$17,463
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $280,0062011Revenue 2012: $250,972Expenses 2012: $297,391Net Income 2012: -$46,4192012Revenue 2013: $309,645Expenses 2013: $351,973Net Income 2013: -$42,3282013Revenue 2014: $397,439Expenses 2014: $384,829Net Income 2014: $12,6102014Revenue 2015: $365,500Expenses 2015: $354,846Net Income 2015: $10,6542015Revenue 2016: $317,784Expenses 2016: $312,472Net Income 2016: $5,3122016Revenue 2017: $322,719Expenses 2017: $316,170Net Income 2017: $6,5492017Revenue 2018: $340,621Expenses 2018: $329,215Net Income 2018: $11,4062018Revenue 2019: $298,411Expenses 2019: $293,146Net Income 2019: $5,2652019Revenue 2020: $289,618Expenses 2020: $278,209Net Income 2020: $11,4092020Revenue 2021: $340,955Expenses 2021: $367,697Net Income 2021: -$26,7422021Revenue 2022: $380,020Expenses 2022: $412,882Net Income 2022: -$32,8622022Revenue 2023: $349,696Expenses 2023: $281,216Net Income 2023: $68,4802023Revenue 2024: $210,649Expenses 2024: $220,806Net Income 2024: -$10,1572024

Highlighted filing

2021

Revenue$340,955
Expenses$367,697
Net Income-$26,742
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$340,955
Mission and Program Overview

Mission

Social Organization; Fraternity House

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,934$190,095▲ $89,161
Land, Buildings, and Equipment, Net$172,338$151,262▼ $21,076
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$9,279$-17,463▼ $26,742
Total Assets$273,272$341,357▲ $68,085
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,991$358,819▲ $94,828
Other Liabilities$2$1▼ $1
Total Liabilities$263,993$358,820▲ $94,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,279$-17,463▼ $26,742
Total Liabilities and Net Assets / Fund Balance$273,272$341,357▲ $68,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,916$1,181,510$1,209,426
Leasehold Improvements$91,433$118,013$209,446
Equipment$28,853$68,588$97,441
Other Land Buildings$3,060$29,033$32,093
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
David MillerPresident
Chris DavenportVice President
Aaron CurryDirector
Ben FrazierDirector
Fran MaxwellDirector
Isaac MeisterDirector
Jared HakeDirector
Monte StewartDirector
Levi BishopSecretary
David SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,754
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$201
All Other Contributions
$3,075
Change in Net Assets
$-26,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,843
Total Fundraising Expense$94,668
Professional Fundraising Fees$59,854
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,332$3,153-$72,485
Fees for Services Professional Fundraising--$59,854$59,854
Interest-$28,046-$28,046
Other Expenses$27,155-$34,814$27,155
Depreciation Depletion---$21,076
Insurance$8,676--$8,676
Fees for Services Accounting-$2,300-$2,300
Total Functional Expenses$218,454$33,499$94,668$367,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$59,854
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Tau Fraternity
EIN
73-0584811
Phone
9729775700
Address
1203 W 3RD AVENUE, STILLWATER, OK 74074

Signing Officer

Name
David Sutton
Title
Treasurer
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Patterson CPA LLC
Address
1215 EXECUTIVE DRIVE WEST, RICHARDSON, TX 75081
Preparer
Larry Patterson
Phone
9727169919
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Athletics: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Awards: Column (A) - Total = $593; Column (B) - Program Services = $593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $424; Column (B) - Program Services = $0; Column (C) - Management & General = $424; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Composite: Column (A) - Total = $1255; Column (B) - Program Services = $1255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $16500; Column (B) - Program Services = $16500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Homecoming: Column (A) - Total = $6773; Column (B) - Program Services = $6773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“House Management: Column (A) - Total = $672; Column (B) - Program Services = $672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $5038; Column (B) - Program Services = $5038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licences & Permits: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Network Expenses: Column (A) - Total = $1889; Column (B) - Program Services = $0; Column (C) - Management & General = $1889; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $4201; Column (B) - Program Services = $4201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $25882; Column (B) - Program Services = $25882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Socials: Column (A) - Total = $5659; Column (B) - Program Services = $5659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $2454; Column (B) - Program Services = $2454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $840; Column (B) - Program Services = $0; Column (C) - Management & General = $840; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 429 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/LandBldgEquipBasisNetGrp/EOYAmt0151262
IRS990/LandBldgEquipCostOrOtherBssAmt01548406
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0337679
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social Organization; Fraternity House
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0263991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0358819
IRS990/NetAssetsOrFundBalancesBOYAmt09279
IRS990/NetAssetsOrFundBalancesEOYAmt0-17463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food Services
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Recruitment & Rush
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt034814
IRS990/OtherExpensesGrp/ProgramServicesAmt078341
IRS990/OtherExpensesGrp/ProgramServicesAmt134950
IRS990/OtherExpensesGrp/ProgramServicesAmt227155
IRS990/OtherExpensesGrp/TotalAmt078341
IRS990/OtherExpensesGrp/TotalAmt134950
IRS990/OtherExpensesGrp/TotalAmt234814
IRS990/OtherExpensesGrp/TotalAmt327155
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0Interest Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201
IRS990/OtherRevenueTotalAmt0201
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289606
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278209
IRS990/PYOtherRevenueAmt012
IRS990/PYRevenuesLessExpensesAmt011409
IRS990/PYTotalExpensesAmt0278209
IRS990/PYTotalRevenueAmt0289618
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26742
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09279
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-17463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01181510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01209426
IRS990ScheduleD/EquipmentGrp/BookValueAmt028853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151262
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Athletics: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards: Column (A) - Total = $593; Column (B) - Program Services = $593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees: Column (A) - Total = $424; Column (B) - Program Services = $0; Column (C) - Management & General = $424; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Composite: Column (A) - Total = $1255; Column (B) - Program Services = $1255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract Labor: Column (A) - Total = $16500; Column (B) - Program Services = $16500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Homecoming: Column (A) - Total = $6773; Column (B) - Program Services = $6773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12House Management: Column (A) - Total = $672; Column (B) - Program Services = $672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Janitorial: Column (A) - Total = $5038; Column (B) - Program Services = $5038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licences & Permits: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Network Expenses: Column (A) - Total = $1889; Column (B) - Program Services = $0; Column (C) - Management & General = $1889; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Supplies: Column (A) - Total = $4201; Column (B) - Program Services = $4201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs & Maintenance: Column (A) - Total = $25882; Column (B) - Program Services = $25882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Socials: Column (A) - Total = $5659; Column (B) - Program Services = $5659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies: Column (A) - Total = $2454; Column (B) - Program Services = $2454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Website: Column (A) - Total = $840; Column (B) - Program Services = $0; Column (C) - Management & General = $840; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273272
IRS990/TotalAssetsEOYAmt0341357
IRS990/TotalAssetsGrp/BOYAmt0273272
IRS990/TotalAssetsGrp/EOYAmt0341357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263993
IRS990/TotalLiabilitiesEOYAmt0358820
IRS990/TotalLiabilitiesGrp/BOYAmt0263993
IRS990/TotalLiabilitiesGrp/EOYAmt0358820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17463
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340955
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341357
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01203 W 3RD AVENUE
IRS990/USAddress/CityNm0STILLWATER
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074074
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.pktbk.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,357
Liabilities
$358,820
Net assets
-$17,463
Revenue
$340,955
Expenses
$367,697
Net income
-$26,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.54$0.08$2.11$2.21$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.90$0.18$3.50$2.81$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$3.25$0.50$3.80$4.13$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.41$3.59$0.17$3.41$3.68$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.64$0.09$2.90$2.78$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.95$0.02$2.98$2.93$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$3.25$0.07$3.41$3.29$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.51$0.19$3.23$3.16$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$3.77$0.25$3.18$3.12$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$4.02$0.31$3.66$3.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.84$4.25$0.41$3.97$3.85$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.93$4.47$0.54$3.10$3.52$0.42
2012Summary only. Only limited summary data is available for this year.$3.53$3.65$0.12$2.51$2.97$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.78$0.35$2.80