Civic Intelligence

Opportunities Inc Corporation

990 • Fiscal year 2020 • EIN 73-0753941

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 02, 2021

Organization ProfileN/A

View Organization Page

PO Box 569Watonga, OK 73772

(580) 623-7283

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,340

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,724,887

Up $10,860 (+0.6%) from 2019

Net Assets

Up

$1,140,629

Up $50,125 (+4.6%) from 2019

Liabilities

Down

$584,258

Down $39,265 (-6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$858,464

Up $12,445 (+1.5%) from 2019

Expenses

Down

$895,037

Down $26,084 (-2.8%) from 2019

Net Income

Up

-$36,573

Up $38,529 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,369,246Liabilities 2011: $2,256,150Net Assets 2011: $1,113,0962011Assets 2012: $2,909,722Liabilities 2012: $1,855,188Net Assets 2012: $1,054,5342012Assets 2013: $3,254,058Liabilities 2013: $1,221,099Net Assets 2013: $2,032,9592013Assets 2014: $2,234,217Liabilities 2014: $940,788Net Assets 2014: $1,293,4292014Assets 2015: $1,966,581Liabilities 2015: $783,250Net Assets 2015: $1,183,3312015Assets 2016: $1,998,171Liabilities 2016: $744,626Net Assets 2016: $1,253,5452016Assets 2017: $1,909,901Liabilities 2017: $703,707Net Assets 2017: $1,206,1942017Assets 2018: $1,829,603Liabilities 2018: $662,682Net Assets 2018: $1,166,9212018Assets 2019: $1,714,027Liabilities 2019: $623,523Net Assets 2019: $1,090,5042019Assets 2020: $1,724,887Liabilities 2020: $584,258Net Assets 2020: $1,140,6292020Assets 2021: $1,662,968Liabilities 2021: $550,505Net Assets 2021: $1,112,4632021Assets 2022: $1,633,472Liabilities 2022: $547,417Net Assets 2022: $1,086,0552022Assets 2023: $537,236Liabilities 2023: $480,394Net Assets 2023: $56,8422023Assets 2024: $536,715Liabilities 2024: $434,415Net Assets 2024: $102,3002024

Highlighted filing

2020

Assets$1,724,887
Liabilities$584,258
Net Assets$1,140,629
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,059,994Expenses 2011: $10,253,949Net Income 2011: -$193,9552011Revenue 2012: $8,379,344Expenses 2012: $8,437,906Net Income 2012: -$58,5622012Expenses 2013: $8,937,8082013Revenue 2014: $6,995,513Expenses 2014: $7,735,043Net Income 2014: -$739,5302014Revenue 2015: $1,202,284Expenses 2015: $1,312,382Net Income 2015: -$110,0982015Revenue 2016: $1,196,361Expenses 2016: $1,240,762Net Income 2016: -$44,4012016Revenue 2017: $1,199,085Expenses 2017: $1,246,436Net Income 2017: -$47,3512017Revenue 2018: $1,084,152Expenses 2018: $1,123,425Net Income 2018: -$39,2732018Revenue 2019: $846,019Expenses 2019: $921,121Net Income 2019: -$75,1022019Revenue 2020: $858,464Expenses 2020: $895,037Net Income 2020: -$36,5732020Revenue 2021: $842,979Expenses 2021: $948,690Net Income 2021: -$105,7112021Revenue 2022: $852,392Expenses 2022: $878,800Net Income 2022: -$26,4082022Revenue 2023: $630,916Expenses 2023: $690,295Net Income 2023: -$59,3792023Revenue 2024: $674,589Expenses 2024: $629,131Net Income 2024: $45,4582024

Highlighted filing

2020

Revenue$858,464
Expenses$895,037
Net Income-$36,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 2, 2021
Return Version
2019v5.0
Gross Receipts
$858,464
Mission and Program Overview

Mission

To alleviate the causes and consequences of poverty

To alleviate the causes and consequences of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,168,599$1,151,670▼ $16,929
Cash and Non-Interest-Bearing Accounts$398,396$424,279▲ $25,883
Accounts Receivable$8,654$16,901▲ $8,247
Savings and Temporary Cash Investments-$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-
Total Assets$1,714,027$1,724,887▲ $10,860
Other Assets Total$138,378$132,037▼ $6,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$606,072$568,302▼ $37,770
Accounts Payable and Accrued Expenses$17,451$15,956▼ $1,495
Total Liabilities$623,523$584,258▼ $39,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,742$842,608▲ $33,866
Net Assets With Donor Restrictions$281,762$298,021▲ $16,259
Total Net Assets Fund Balance$1,090,504$1,140,629▲ $50,125
Total Liabilities and Net Assets / Fund Balance$1,714,027$1,724,887▲ $10,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,034$1,031,149$2,093,183
Equipment$61,061$408,197$469,258
Land$28,575-$28,575
Other Assets Org$132,037--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla FlynnExecutive DirectorFT$59,652$2,688$62,340

Board Members and Trustees

NameTitle
Rev Dwight McGeeChairman
Monte BullisVice Chair
Adam LovittMember
Barbara QuigleyMember
Betty KingMember
Debbie BiehlerMember
Freda HausnerMember
Jennifer HaiglerMember
Russell MorrisonSecretary
Jay CustarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,033
Program Service Revenue
$0
Investment Income
$735
Other Revenue
$135,696
All Other Contributions
$62,939
Change in Net Assets
$-36,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,464
Revenue Not Reported on Form 990
$10,421
Total Revenue per Audited Statements
$868,885
Total Revenue per Form 990
$858,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,510
Other Expenses$416,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,193$125,874-$317,067
Other Employee Benefits$57,158$29,106-$86,264
Depreciation Depletion$72,213--$72,213
Current Officers, Directors, Trustees, and Key Employees$35,964$23,688-$59,652
Travel$33,725$2,907-$36,632
Occupancy$33,377--$33,377
Other Expenses$23,408$924-$23,408
Fees for Services Other$19,313--$19,313
Pension Plan Contributions$10,289$5,238-$15,527
Fees for Services Accounting$14,956--$14,956
All Other Expenses$9,342--$9,342
Office Expenses$7,092--$7,092
Insurance$2,905--$2,905
Advertising$188--$188
Total Functional Expenses$701,656$193,381$0$895,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$895,037
Total Expenses per Audited Statements$833,245
Expenses per Audited Statements$822,824
Expenses Not Reported on Financial Statements$72,213
Other Expense Adjustments$72,213
Expenses Not Reported on Form 990$10,421
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
Lobbying 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board of Directors are provided a copy of the 990 return at the next Board Meeting after the preparation by the organization's CPA.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Risk assessment is conducted annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wage Surveys”

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

“Records are available for viewing at the Watonga, OK office.”

Filing and Contact Details

Filer

Filer Name
Opportunities Inc
EIN
73-0753941
Phone
5806237283
Address
PO Box 569, Watonga, OK 73772

Signing Officer

Name
Carla Flynn
Title
Executive Director
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Flynn
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
2

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: RX for OK - provides an avenue for applying for RX assistance - 73 clients served with an estimated $137,000 in savings OTHER PROGRAM SERVICES 5: VITA - To provided tax preparation for low income individuals and families OTHER PROGRAM SERVICES 6: Emergency Assistance - To provide emergency assistance to individuals and families in need.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Equipment Purchase = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Note Reduction/Rej Adj/Eq pur = $86698”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Res Adj = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes and Uncertain Tax PositionsIncome Tax Status - The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30, 2020.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation $72213”

Raw XML AppendixShowing 400 of 499 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt02905
IRS990/InsuranceGrp/TotalAmt02905
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0735
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01439346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01168599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01151670
IRS990/LandBldgEquipCostOrOtherBssAmt02591016
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To alleviate the causes and consequences of poverty.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0606072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0568302
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IRS990/NetAssetsOrFundBalancesEOYAmt01140629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0808742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0842608
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033377
IRS990/OccupancyGrp/TotalAmt033377
IRS990/OfficeExpensesGrp/ProgramServicesAmt07092
IRS990/OfficeExpensesGrp/TotalAmt07092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138378
IRS990/OtherAssetsTotalGrp/EOYAmt0132037
IRS990/OtherChangesInNetAssetsAmt086698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086264
IRS990/OtherExpensesGrp/Desc0Other Direct Costs
IRS990/OtherExpensesGrp/Desc1Equipment/Lease
IRS990/OtherExpensesGrp/Desc2Material & Supplies
IRS990/OtherExpensesGrp/Desc3Health & Safety
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1924
IRS990/OtherExpensesGrp/ProgramServicesAmt0110125
IRS990/OtherExpensesGrp/ProgramServicesAmt153699
IRS990/OtherExpensesGrp/ProgramServicesAmt226709
IRS990/OtherExpensesGrp/ProgramServicesAmt323408
IRS990/OtherExpensesGrp/TotalAmt0115769
IRS990/OtherExpensesGrp/TotalAmt153699
IRS990/OtherExpensesGrp/TotalAmt227633
IRS990/OtherExpensesGrp/TotalAmt323408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033951
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1101745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1101745
IRS990/OtherRevenueTotalAmt0135696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317067
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010289
IRS990/PensionPlanContributionsGrp/TotalAmt015527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carla Flynn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WX - Home renovations to help low income population be able to reduce costs of utilities - 27 Homes Weatherized
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183642
IRS990/ProgSrvcAccomActy3Grp/Desc0RSVP - Supports volunteers 55 years & older in a diverse range of activities that meet specific community needs and that respond to national performance measures - 210 volunteers within 6 counties
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0824286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427335
IRS990/PYOtherRevenueAmt020688
IRS990/PYRevenuesLessExpensesAmt0-75102
IRS990/PYSalariesCompEmpBnftPaidAmt0493786
IRS990/PYTotalExpensesAmt0921121
IRS990/PYTotalRevenueAmt0846019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0824286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0935846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01160140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01164094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04806399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt04806399
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0824286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0935846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01160140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01164094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04806399
IRS990ScheduleA/TotalSupportAmt04919193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01062034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01031149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02093183
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010421
IRS990ScheduleD/DonatedServicesUseFcltsAmt010421
IRS990ScheduleD/EquipmentGrp/BookValueAmt061061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469258
IRS990ScheduleD/ExpensesNotReportedAmt010421
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt072213
IRS990ScheduleD/ExpensesSubtotalAmt0822824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherExpensesNotIncludedAmt072213
IRS990ScheduleD/RevenueNotReportedAmt010421
IRS990ScheduleD/RevenueSubtotalAmt0858464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes and Uncertain Tax PositionsIncome Tax Status - The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30, 2020.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation $72213
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01151670
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132037
IRS990ScheduleD/TotalExpensesPerForm990Amt0895037
IRS990ScheduleD/TotalRevenuePerForm990Amt0858464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0868885

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,724,887
Liabilities
$584,258
Net assets
$1,140,629
Revenue
$858,464
Expenses
$895,037
Net income
-$36,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.43$0.10$0.67$0.63$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.48$0.06$0.63$0.69$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.55$1.09$0.85$0.88$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.55$1.11$0.84$0.95$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.58$1.14$0.86$0.90$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.62$1.09$0.85$0.92$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.66$1.17$1.08$1.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.70$1.21$1.20$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.25$1.20$1.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.78$1.18$1.20$1.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.94$1.29$7.00$7.74$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.22$2.03$8.94
2012Summary only. Only limited summary data is available for this year.$2.91$1.86$1.05$8.38$8.44$0.06
2011Summary only. Only limited summary data is available for this year.$3.37$2.26$1.11$10.1$10.3$0.19