Civic Intelligence

Lortondale Club Inc

EIN 73-0646203 • Tulsa, OK

990-N Coverage

Profile

We maintain a community pool and recreational facility for member families promoting a safe welcoming environment for leisure and community bonding. Our services encourage physical activity social interaction and well-being in the community.

4941 East 26th StreetTulsa, OK 74114
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$22,599

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$22,599

No earlier filing loaded for comparison.

Operations

Revenue

$66,749

No earlier filing loaded for comparison.

Expenses

$63,617

No earlier filing loaded for comparison.

Net Income

$3,132

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2025: $22,599Liabilities 2025: $0Net Assets 2025: $22,5992025

Highlighted filing

2025

Assets$22,599
Liabilities$0
Net Assets$22,599

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2025: $66,749Expenses 2025: $63,617Net Income 2025: $3,1322025

Highlighted filing

2025

Revenue$66,749
Expenses$63,617
Net Income$3,132

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$66.7$63.6$3.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$66,749
Mission and Program Overview

Mission

We maintain a community pool and recreational facility for member families promoting a safe welcoming environment for leisure and community bonding. Our services encourage physical activity social interaction and well-being in the community.

Program Services

DescriptionGrantsExpenses
Our nonprofit maintains a 70-year-old community pool preserving its historical significance and ensuring safety and accessibility for all residents. Our work promotes wellness social connections and recreation for community members of all ages safeguarding this valuable asset for future generations.$0$0
The facility operated between Memorial Day and Labor Day offering services six days a week to cater to the needs of our members and their families. This extended availability ensured that our community had access to our resources throughout the busy summer season.$0$0
The organization hosted social events like holiday potlucks family activities food truck pop-ups adult swim nights live music and movie nights to promote community engagement. These events including watching Thunder games at the pool aimed to enhance residents quality of life by fostering unity and social interaction.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean EverettPresidentPT$0--
Sarah PowerEvent Chair And PresidentPT$0--
Adam CammackTreasurerPT$0--
David CasperTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lortondale Club Inc
EIN
73-0646203
Address
4941 East 26th Street, Tulsa, OK 74114

Signing Officer

Name
David Casper
Title
Treasurer
Phone
3032295618
Signed
2026-03-19
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Liability Insurance, $1126.00| Property Insurance, $897.00| Pool Supplies and Chemicals, $6056.00| Event Expenses Food Trucks Cook Out Supplies Local Musicians, $3888.00| Licenses Taxes and Fees, $41.00| Paypal and Bank Processing Service Charges For Collecting Dues and Guest Fees, $2182.00| Overhead Expenses Sirius XM Radio Google Business Account Email Services, $245.00| Misc Expenses Branded T-Shirts Gate Security Key Fobs Cameras In Pool Lights Furniture Pool Toys Volunteer Dinner Decorations, $4212.00| De Minimus Capital Upgrades Security Gates and Camera upgrades Replaced Repaired Overhead Lighting hardscaping Furniture, $15629.00| Brand and Logo Update, $2220.00| Depreciation, $514.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $604, 0|

Raw XML Appendix115 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our nonprofit maintains a 70-year-old community pool preserving its historical significance and ensuring safety and accessibility for all residents. Our work promotes wellness social connections and recreation for community members of all ages safeguarding this valuable asset for future generations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The facility operated between Memorial Day and Labor Day offering services six days a week to cater to the needs of our members and their families. This extended availability ensured that our community had access to our resources throughout the busy summer season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The organization hosted social events like holiday potlucks family activities food truck pop-ups adult swim nights live music and movie nights to promote community engagement. These events including watching Thunder games at the pool aimed to enhance residents quality of life by fostering unity and social interaction.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Liability Insurance, $1126.00| Property Insurance, $897.00| Pool Supplies and Chemicals, $6056.00| Event Expenses Food Trucks Cook Out Supplies Local Musicians, $3888.00| Licenses Taxes and Fees, $41.00| Paypal and Bank Processing Service Charges For Collecting Dues and Guest Fees, $2182.00| Overhead Expenses Sirius XM Radio Google Business Account Email Services, $245.00| Misc Expenses Branded T-Shirts Gate Security Key Fobs Cameras In Pool Lights Furniture Pool Toys Volunteer Dinner Decorations, $4212.00| De Minimus Capital Upgrades Security Gates and Camera upgrades Replaced Repaired Overhead Lighting hardscaping Furniture, $15629.00| Brand and Logo Update, $2220.00| Depreciation, $514.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $604, 0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
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ReturnHeader/Filer/EIN0730646203
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ReturnHeader/TaxPeriodEndDt02025-12-31
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