Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2021 • EIN 73-0700437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$221,501
Up $39,494 (+22%) from 2020
Net Assets
Down$111,651
Down $44,493 (-28%) from 2020
Liabilities
Up$109,850
Up $83,987 (+325%) from 2020
Revenue
Down$128,609
Down $49,915 (-28%) from 2020
Expenses
Down$173,102
Down $28,477 (-14%) from 2020
Net Income
Down-$44,493
Down $21,438 (-93%) from 2020
Provided funds to help develope better educational and social skills in local youth.
Provided funds to help develop better educational and social skills in local youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $90,456 | $95,197 | ▲ $4,741 |
| Savings and Temporary Cash Investments | $15,092 | $52,880 | ▲ $37,788 |
| Investments in Publicly Traded Securities | $44,587 | $48,041 | ▲ $3,454 |
| Cash and Non-Interest-Bearing Accounts | $11,872 | $15,383 | ▲ $3,511 |
| Inventories for Sale or Use | $20,000 | $10,000 | ▼ $10,000 |
| Total Assets | $182,007 | $221,501 | ▲ $39,494 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $25,616 | $107,399 | ▲ $81,783 |
| Accounts Payable and Accrued Expenses | $247 | $2,451 | ▲ $2,204 |
| Total Liabilities | $25,863 | $109,850 | ▲ $83,987 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $156,144 | $111,651 | ▼ $44,493 |
| Total Net Assets Fund Balance | $156,144 | $111,651 | ▼ $44,493 |
| Total Liabilities and Net Assets / Fund Balance | $182,007 | $221,501 | ▲ $39,494 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $132,534 | - |
| Other Land Buildings | $1,286 | $108,281 | - |
| Land | $7,500 | - | - |
| Leasehold Improvements | $86,411 | $70,871 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Don Birdwell | Secretary | $2,550 | $2,550 |
| Lisa Welch | Treasurer | $65 | $65 |
| Name | Title |
|---|---|
| Gary Jennings | Trustee |
| Gary Woodrow | Trustee |
| Gaylan Edwards | Trustee |
| Jerry Dean | Trustee |
| Kirk Noakes | Trustee |
| Ann Cowan | Exhalted Rul |
| John Kincaid | Leading Knig |
| Theresa Clark | Lect. Knight |
| Steven Dusek | Loyal Knight |
| Josh Dove | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $112,068 |
| Salaries, Compensation, and Employee Benefits | $61,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $55,358 | - | $55,358 |
| All Other Expenses | - | $25,629 | - | $25,629 |
| Depreciation Depletion | - | $14,116 | - | $14,116 |
| Insurance | - | $9,113 | - | $9,113 |
| Fees for Services Accounting | - | $7,766 | - | $7,766 |
| Other Expenses | - | $7,467 | - | $7,467 |
| Advertising | - | $3,500 | - | $3,500 |
| Payroll Taxes | - | $3,061 | - | $3,061 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,615 | - | $2,615 |
| Office Expenses | - | $1,664 | - | $1,664 |
| Interest | - | $703 | - | $703 |
| Total Functional Expenses | $0 | $173,102 | $0 | $173,102 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Laundry & uniforms 0 5,972 0 supplies 0 5,335 0 contract labor 0 5,303 0 credit card fees 0 4,397 0 license & permits 0 1,030 0 dues & subscriptions 0 724 0 postage 0 660 0 taxes-other 0 657 0 alarm services 0 574 0 rent 0 554 0 taxes-beverage 0 305 0 public relations 0 95 0 bank charges 0 23 0 total 0 25,629 0”
“Book / tax depreciation difference 14,116”
“MODIFIED CASH”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2451 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDED FUNDS TO HELP DEVELOP BETTER EDUCATIONAL AND SOCIAL SKILLS IN LOCAL YOUTH |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3500 |
| IRS990/AllOtherContributionsAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25629 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25629 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON BIRDWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5802252343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 CLOUD NINE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELK CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73644 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11872 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2615 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 73642 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4960 |
| IRS990/CYOtherExpensesAmt | 0 | 112068 |
| IRS990/CYOtherRevenueAmt | 0 | 101140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61034 |
| IRS990/CYTotalExpensesAmt | 0 | 173102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 128609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14116 |
| IRS990/Desc | 0 | PROVIDED FUNDS TO HELP DEVELOP BETTER EDUCATIONAL AND SOCIAL SKILLS IN LOCAL YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7766 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON BIRDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH DOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAYLAN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRK NOAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY WOODROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THERESA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN DUSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN KINCAID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECT. KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXHALTED RUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LEADING KNIG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 202251 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 174782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9113 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/InterestGrp/TotalAmt | 0 | 703 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4960 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44587 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 48041 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 311686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 406883 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDED FUNDS TO HELP DEVELOP BETTER EDUCATIONAL AND SOCIAL SKILLS IN LOCAL YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25616 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 107399 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 111651 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101140 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 156144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 111651 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1664 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF TOURNAMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES-GRAND LODGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7467 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55358 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3061 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DON BIRDWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 21009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10258 |
| IRS990/PYInvestmentIncomeAmt | 0 | -9110 |
| IRS990/PYOtherExpensesAmt | 0 | 140033 |
| IRS990/PYOtherRevenueAmt | 0 | 151655 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61546 |
| IRS990/PYTotalExpensesAmt | 0 | 201579 |
| IRS990/PYTotalRevenueAmt | 0 | 178524 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44493 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52880 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 132534 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 132534 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 86411 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70871 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 157282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 108281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 109567 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 95197 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LAUNDRY & UNIFORMS 0 5,972 0 SUPPLIES 0 5,335 0 CONTRACT LABOR 0 5,303 0 CREDIT CARD FEES 0 4,397 0 LICENSE & PERMITS 0 1,030 0 DUES & SUBSCRIPTIONS 0 724 0 POSTAGE 0 660 0 TAXES-OTHER 0 657 0 ALARM SERVICES 0 574 0 RENT 0 554 0 TAXES-BEVERAGE 0 305 0 PUBLIC RELATIONS 0 95 0 BANK CHARGES 0 23 0 TOTAL 0 25,629 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 14,116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MODIFIED CASH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 182007 |
| IRS990/TotalAssetsEOYAmt | 0 | 221501 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 182007 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 221501 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1500 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 173102 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173102 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25863 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109850 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25863 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109850 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 156144 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 111651 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21009 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2615 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25969 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101140 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 128609 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 182007 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 221501 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1301 CLOUD NINE |
| IRS990/USAddress/CityNm | 0 | ELK CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73644 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON BIRDWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5802252343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER 2343 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 730700437 |
| ReturnHeader/Filer/PhoneNum | 0 | 5802252343 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 361 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELK CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73648 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820567056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUNTER & GIBBINS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 102 N JEFFERSON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELK CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 736444746 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5802250292 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY L PATRICK CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-14T13:43:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BIRDWELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.