Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2023 • EIN 73-0700437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$160,018
Down $53,986 (-25%) from 2022
Net Assets
Down$54,270
Down $59,144 (-52%) from 2022
Liabilities
Up$105,748
Up $5,158 (+5.1%) from 2022
Revenue
Down$115,580
Down $54,896 (-32%) from 2022
Expenses
Up$174,719
Up $6,006 (+3.6%) from 2022
Net Income
Down-$59,139
Down $60,902 (-3454%) from 2022
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 | $89,792 | $84,562 | ▼ $5,230 |
| Investments in Publicly Traded Securities | $42,873 | $31,670 | ▼ $11,203 |
| Savings and Temporary Cash Investments | $44,505 | $23,036 | ▼ $21,469 |
| Cash and Non-Interest-Bearing Accounts | $14,367 | $10,750 | ▼ $3,617 |
| Inventories for Sale or Use | $10,000 | $10,000 | → $0 |
| Total Assets | $214,004 | $160,018 | ▼ $53,986 |
| Other Assets Total | $12,467 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $98,100 | $102,892 | ▲ $4,792 |
| Accounts Payable and Accrued Expenses | $2,490 | $2,856 | ▲ $366 |
| Total Liabilities | $100,590 | $105,748 | ▲ $5,158 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $113,414 | $54,270 | ▼ $59,144 |
| Total Net Assets Fund Balance | $113,414 | $54,270 | ▼ $59,144 |
| Total Liabilities and Net Assets / Fund Balance | $214,004 | $160,018 | ▼ $53,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $132,534 | - |
| Other Land Buildings | $678 | $116,553 | - |
| Land | $7,500 | - | - |
| Leasehold Improvements | $76,384 | $89,038 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Don Birdwell | Secretary | $2,400 | $2,400 |
| Name | Title |
|---|---|
| Gary Woodrow | Trustee |
| Gaylan Edwards | Trustee |
| Jason Redd | Trustee |
| Jerry Dean | Trustee |
| Spencer Smith | Trustee |
| Deborah Dean | Chaplain |
| Terry W Jordan | Esquire |
| Roy Garrison | Exhalted Rul |
| Billy Smith | Inner Guard |
| Jonathan Beck | Leading Knig |
| Carter Muncrief | Lect. Knight |
| Tosha Redd | Loyal Knight |
| Josh Dove | Tiler |
| Lisa Welch | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $100,212 |
| Salaries, Compensation, and Employee Benefits | $74,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $69,940 | - | $69,940 |
| All Other Expenses | - | $20,656 | - | $20,656 |
| Depreciation Depletion | - | $12,000 | - | $12,000 |
| Insurance | - | $10,881 | - | $10,881 |
| Fees for Services Accounting | - | $8,413 | - | $8,413 |
| Other Expenses | - | $6,915 | - | $6,915 |
| Advertising | - | $6,751 | - | $6,751 |
| Payroll Taxes | - | $4,567 | - | $4,567 |
| Office Expenses | - | $1,182 | - | $1,182 |
| Interest | - | $178 | - | $178 |
| Total Functional Expenses | $0 | $174,719 | $0 | $174,719 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $5,857 |
| Gaming Direct Expenses | $1,866 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“QUEEN OF HEARTS RAFFLE”
“Supplies-general 0 6,788 0 repairs & maintenance 0 5,110 0 utilities-water/sewer/gar 0 2,248 0 contract labor 0 2,037 0 rent 0 1,673 0 utilities-telephone 0 1,055 0 licenses & permits 0 625 0 alarm services 0 606 0 dues & subscriptions 0 223 0 postage & freight 0 177 0 officers expense 0 94 0 bank charges 0 20 0 total 0 20,656 0”
“NON-DEDUCTIBLE ITEMS -5”
“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 | 2490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2856 |
| 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 | 6751 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6751 |
| IRS990/AllOtherContributionsAmt | 0 | 8109 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20656 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON BIRDWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5802252343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1809 WESTWOOD ESTATE DR |
| 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 | 14367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 126917 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 309 |
| IRS990/CYOtherExpensesAmt | 0 | 100212 |
| IRS990/CYOtherRevenueAmt | 0 | 88425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74507 |
| IRS990/CYTotalExpensesAmt | 0 | 174719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 115580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12000 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8413 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8413 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON BIRDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH DOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAYLAN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY W JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON REDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SPENCER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY WOODROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROY GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARTER MUNCRIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOSHA REDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA WELCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXHALTED RUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LECT. KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1203 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 1866 |
| IRS990/GamingGrossIncomeAmt | 0 | 5857 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 255566 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 211351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10881 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/InterestGrp/TotalAmt | 0 | 178 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1512 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 42873 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31670 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 338125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 422687 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11203 |
| 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 | 98100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 102892 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 113414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54270 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1203 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1203 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3991 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3991 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84434 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 84434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 113414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54270 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12467 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES-OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES-PERCEPTION(GRAND LO |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY & UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69940 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4567 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DON BIRDWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES-REGULAR |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 18737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18737 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | QUEEN OF HEARTS RAFFLE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22318 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4194 |
| IRS990/PYOtherExpensesAmt | 0 | 114355 |
| IRS990/PYOtherRevenueAmt | 0 | 116639 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54358 |
| IRS990/PYTotalExpensesAmt | 0 | 168713 |
| IRS990/PYTotalRevenueAmt | 0 | 170476 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59139 |
| 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 | 44505 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23036 |
| 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 | 76384 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 89038 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 165422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 116553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 117231 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84562 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | QUEEN OF HEARTS RAFFLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES-GENERAL 0 6,788 0 REPAIRS & MAINTENANCE 0 5,110 0 UTILITIES-WATER/SEWER/GAR 0 2,248 0 CONTRACT LABOR 0 2,037 0 RENT 0 1,673 0 UTILITIES-TELEPHONE 0 1,055 0 LICENSES & PERMITS 0 625 0 ALARM SERVICES 0 606 0 DUES & SUBSCRIPTIONS 0 223 0 POSTAGE & FREIGHT 0 177 0 OFFICERS EXPENSE 0 94 0 BANK CHARGES 0 20 0 TOTAL 0 20,656 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NON-DEDUCTIBLE ITEMS -5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MODIFIED CASH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 214004 |
| IRS990/TotalAssetsEOYAmt | 0 | 160018 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 214004 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 160018 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8109 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 174719 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 174719 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100590 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 105748 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100590 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 105748 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 113414 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 54270 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18737 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20249 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87222 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 115580 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 214004 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 160018 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1809 WESTWOOD ESTATE DR |
| IRS990/USAddress/CityNm | 0 | ELK CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73644 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 2343 ELK CITY |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY L PATRICK CPA |
| ReturnHeader/ReturnTs | 0 | 2023-12-08T14:59:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BIRDWELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.