Civic Intelligence

United Community Action Program Inc.

990 • Fiscal year 2023 • EIN 73-0777705

Nov 01, 2022 to Oct 31, 2023 • Filed on Jun 12, 2024

501 6th StreetPawnee, OK 74058

(918) 762-2561

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$186,610

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$15,307,645

Up $2,286,135 (+18%) from 2022

Net Assets

Up

$10,388,436

Up $1,377,909 (+15%) from 2022

Liabilities

Up

$4,919,209

Up $908,226 (+23%) from 2022

Revenue

Up

$24,432,644

Up $920,271 (+3.9%) from 2022

Expenses

Up

$23,244,228

Up $1,144,077 (+5.2%) from 2022

Net Income

Down

$1,188,416

Down $223,806 (-16%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,243,624Liabilities 2010: $5,543,889Net Assets 2010: $5,699,7352010Assets 2011: $11,043,160Liabilities 2011: $5,710,521Net Assets 2011: $5,332,6392011Assets 2012: $10,721,657Liabilities 2012: $5,978,746Net Assets 2012: $4,742,9112012Assets 2013: $10,875,515Liabilities 2013: $5,837,211Net Assets 2013: $5,038,3042013Assets 2014: $11,373,783Liabilities 2014: $6,231,588Net Assets 2014: $5,142,1952014Assets 2015: $11,377,583Liabilities 2015: $6,044,053Net Assets 2015: $5,333,5302015Assets 2016: $11,818,681Liabilities 2016: $6,282,354Net Assets 2016: $5,536,3272016Assets 2017: $11,361,595Liabilities 2017: $4,721,359Net Assets 2017: $6,640,2362017Assets 2018: $11,406,620Liabilities 2018: $4,672,232Net Assets 2018: $6,734,3882018Assets 2019: $10,859,983Liabilities 2019: $4,028,461Net Assets 2019: $6,831,5222019Assets 2020: $10,172,208Liabilities 2020: $3,355,592Net Assets 2020: $6,816,6162020Assets 2021: $10,772,761Liabilities 2021: $4,308,110Net Assets 2021: $6,464,6512021Assets 2022: $13,021,510Liabilities 2022: $4,010,983Net Assets 2022: $9,010,5272022Assets 2023: $15,307,645Liabilities 2023: $4,919,209Net Assets 2023: $10,388,4362023Assets 2024: $14,112,796Liabilities 2024: $5,941,971Net Assets 2024: $8,170,8252024

Highlighted filing

2023

Assets$15,307,645
Liabilities$4,919,209
Net Assets$10,388,436

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $20,951,7942010Expenses 2011: $18,908,0282011Revenue 2012: $17,911,894Expenses 2012: $18,448,874Net Income 2012: -$536,9802012Revenue 2013: $15,921,824Expenses 2013: $16,617,219Net Income 2013: -$695,3952013Revenue 2014: $16,887,438Expenses 2014: $16,937,525Net Income 2014: -$50,0872014Revenue 2015: $16,683,503Expenses 2015: $16,539,667Net Income 2015: $143,8362015Revenue 2016: $17,208,527Expenses 2016: $17,180,753Net Income 2016: $27,7742016Revenue 2017: $18,764,309Expenses 2017: $18,504,639Net Income 2017: $259,6702017Revenue 2018: $19,808,907Expenses 2018: $19,988,872Net Income 2018: -$179,9652018Revenue 2019: $17,979,500Expenses 2019: $19,177,906Net Income 2019: -$1,198,4062019Revenue 2020: $17,244,438Expenses 2020: $17,694,525Net Income 2020: -$450,0872020Revenue 2021: $18,838,270Expenses 2021: $19,391,855Net Income 2021: -$553,5852021Revenue 2022: $23,512,373Expenses 2022: $22,100,151Net Income 2022: $1,412,2222022Revenue 2023: $24,432,644Expenses 2023: $23,244,228Net Income 2023: $1,188,4162023Revenue 2024: $21,488,342Expenses 2024: $23,683,667Net Income 2024: -$2,195,3252024

Highlighted filing

2023

Revenue$24,432,644
Expenses$23,244,228
Net Income$1,188,416
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jun 12, 2024
Return Version
2022v5.0
Gross Receipts
$24,432,644
Mission and Program Overview

Mission

To support communities and families in their united efforts to provide a healthy, productive environment for every individual regardless of age, race, or creed, and to ensure access to quality services provided by highly trained, professional staff.

To support communities and families in their united efforts to provide a healthy, productive environment for every individual regardless of age, race, or creed and to ensure access to quality services provided by highly trained professional staff

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,474,610$7,813,723▲ $3,339,113
Land, Buildings, and Equipment, Net$3,723,149$4,576,560▲ $853,411
Accounts Receivable$3,380,471$2,296,279▼ $1,084,192
Other Notes and Loans Receivable, Net$1,804,778$583,262▼ $1,221,516
Investments Program Related$-362,695$32,913▲ $395,608
Prepaid Expenses and Deferred Charges$1,197$3,252▲ $2,055
Total Assets$13,021,510$15,307,645▲ $2,286,135
Other Assets Total$0$1,656▲ $1,656
Liabilities
Accounts Payable and Accrued Expenses$2,436,723$3,366,352▲ $929,629
Mortgage Notes Payable Secured by Investment Property$85,228$965,390▲ $880,162
Deferred Revenue$1,489,032$587,467▼ $901,565
Total Liabilities$4,010,983$4,919,209▲ $908,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,592,953$10,388,436▲ $795,483
Net Assets With Donor Restrictions$-582,426$0▲ $582,426
Total Net Assets Fund Balance$9,010,527$10,388,436▲ $1,377,909
Total Liabilities and Net Assets / Fund Balance$13,021,510$15,307,645▲ $2,286,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,573,821$2,218,161$5,791,982
Equipment$609,400$4,864,474$5,473,874
Land$393,339-$393,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Johnny BryantExecutive DirectorFT$186,610$186,610

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$18,519,207
Program Service Revenue
$5,656,743
Investment Income
$178,745
Other Revenue
$77,949
All Other Contributions
$901,683
Change in Net Assets
$1,188,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,432,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,980,776
Total Revenue per Audited Statements
$27,413,420
Total Revenue per Form 990
$24,432,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,825,031
Other Expenses$8,419,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,395,477$1,190,569-$12,586,046
Occupancy$2,216,571$66,155-$2,282,726
Other Employee Benefits$1,037,149$153,878-$1,191,027
Payroll Taxes$955,312$92,646-$1,047,958
Depreciation Depletion$846,636--$846,636
Travel$278,472$97,449-$375,921
Other Expenses$282,096$420-$282,516
Fees for Services Other$165,666$2,269-$167,935
All Other Expenses$93,688--$93,688
Insurance$60,199$5,466-$65,665
Interest$17,795--$17,795
Total Functional Expenses$21,490,203$1,754,025$0$23,244,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,225,004
Expenses per Audited Statements$23,244,228
Total Expenses per Form 990$23,244,228
Expenses Not Reported on Form 990$2,980,776
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11B

The board has a cpa on staff that reviews the 990 and presents it to the board.

Form 990, Part VI, Section B, Line 12C

The board signs every two years.

Form 990, Part VI, Section B, Line 15

The board review the executive directors salary annually and the executive director approves all employee salaries.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
United Community Action Program Inc
EIN
73-0777705
Phone
9187622561
Address
501 6TH STREET, PAWNEE, OK 74058

Signing Officer

Name
Johnny Bryant
Title
Executive Director
Phone
9187622561
Signed
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Bryant
Formed
1969
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
487
Volunteers
0

Preparer

Firm
Landmark Plc Cpas
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Letitia S Talkington
Phone
4794845740
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Income tax status-ucap qualifies as an organization exempt from income taxes under section 501(c)(3) of the intenal revenue code and is subject to a tax on income from any unrelatedd business, as defined by section 509(a)(1) of the code. Ucap currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. Ucap has adopted the recognition requirement 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 ina tax return only when it is determined that the income tax position will more likely than not be sustained upon expamiations by taxing authorities. Ucap has analyzed tax positions taken for filing with the internal revenue services and all state jurisdictions where it operates. The ucap believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result ina material adverse effect on the organizations financial condition, result of operations, or cash flows. Accordingly, ucap has not recorded any reserves or related accrual for interest and penalties for uncertain income tax positions at october 31, 2023. Federal and state income tax statues dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, ucap has no open examinations with the internal revenue service or the oklahoma tax commission.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT COMMUNITIES AND FAMILIES IN THEIR UNITED EFFORTS TO PROVIDE A HEALTHY, PRODUCTIVE ENVIRONMENT FOR EVERY INDIVIDUAL REGARDLESS OF AGE, RACE, OR CREED AND TO ENSURE ACCESS TO QUALITY SERVICES PROVIDED BY HIGHLY TRAINED PROFESSIONAL STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09592953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010388436
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02216571
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01656
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01037149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01191027
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2420
IRS990/OtherExpensesGrp/ProgramServicesAmt02626832
IRS990/OtherExpensesGrp/ProgramServicesAmt1815106
IRS990/OtherExpensesGrp/ProgramServicesAmt2699204
IRS990/OtherExpensesGrp/ProgramServicesAmt3282096
IRS990/OtherExpensesGrp/TotalAmt02626832
IRS990/OtherExpensesGrp/TotalAmt1861531
IRS990/OtherExpensesGrp/TotalAmt2797952
IRS990/OtherExpensesGrp/TotalAmt3282516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01190569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011395477
IRS990/OtherSalariesAndWagesGrp/TotalAmt012586046
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01804778
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0583262
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0955312
IRS990/PayrollTaxesGrp/TotalAmt01047958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03252
IRS990/PrincipalOfficerNm0JOHNNY BRYANT
IRS990/PriorPeriodAdjustmentsAmt0189493
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HEADSTART
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH FUND REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3HOME MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04107084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1587933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2496513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3380639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt484574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04107084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1587933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2496513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3380639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt484574
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAM PROVIDES FOOD AND MEAL SERVICES TO ELIGIBLE APPLICANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01591411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0587933
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION PROGRAM INCOME IS GENERATED TO FURTHER THE ACTIVITIES OF THE PROGRAM WHICH PROVIDES TRANSPORTATION SERVICES FOR THE ELDERLY AND LOW INCOME FAMILIES AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03062732
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0496513
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL SERVICES PROGRAM INCOME IS GENERATED TO FURTHER THE ACTIVITIES OF THE PROGRAM WHICH PROVIDES NEEDED COMMUNITY SERVICES TO LOW INCOME AND OTHER ELIGIBLE PERSONS. EMERGENCY ASSITANCE PROGRAM INCOME IS GENREATED TO FUTHER THE PROGRAM WHICH PROVIDES SHELTER, FOOD AND SUPPORTIVE SERVICES TO NEEDY FAMILIES AND INDIVIDUALS.HOUSING ASSITANCE PROGRAM INCOME IS GENERATED FURTHER THE ACTIVITIES OF THE PROGRAM WHICH PROVIDES HOUSING ASSITANCE TO LOW INCOME FAMILIES AND INDIVIDUALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01298792
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0615562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016624292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041740
IRS990/PYOtherExpensesAmt09589743
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06846341
IRS990/PYRevenuesLessExpensesAmt01412222
IRS990/PYSalariesCompEmpBnftPaidAmt012510408
IRS990/PYTotalExpensesAmt022100151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023512373
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01188416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077949
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04107084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018519207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016624292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015618376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013687406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014230790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078680071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt078680071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018519207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016624292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015618376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013687406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014230790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078680071
IRS990ScheduleA/TotalSupportAmt078829187
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03573821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02218161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05791982
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02980776
IRS990ScheduleD/DonatedServicesUseFcltsAmt02980776
IRS990ScheduleD/EquipmentGrp/BookValueAmt0609400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04864474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05473874
IRS990ScheduleD/ExpensesNotReportedAmt02980776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023244228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0393339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393339
IRS990ScheduleD/RevenueNotReportedAmt02980776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024432644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS-UCAP QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTENAL REVENUE CODE AND IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATEDD BUSINESS, AS DEFINED BY SECTION 509(A)(1) OF THE CODE. UCAP CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. UCAP HAS ADOPTED THE RECOGNITION REQUIREMENT 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 INA TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXPAMIATIONS BY TAXING AUTHORITIES. UCAP HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICES AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE UCAP BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT INA MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULT OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, UCAP HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUAL FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT OCTOBER 31, 2023. FEDERAL AND STATE INCOME TAX STATUES DICTATE THAT TAX RETURNS FILED IN ANY OF THE PREVIOUS THREE REPORTING PERIODS REMAIN OPEN TO EXAMINATION. CURRENTLY, UCAP HAS NO OPEN EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE OR THE OKLAHOMA TAX COMMISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04576560
IRS990ScheduleD/TotalExpensesPerForm990Amt023244228
IRS990ScheduleD/TotalRevenuePerForm990Amt024432644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027413420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026225004
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$5.94$8.17$21.5$23.7$2.20
2023Detailed filing. Detailed filing data is available for this year.$15.3$4.92$10.4$24.4$23.2$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.01$9.01$23.5$22.1$1.41
2021Detailed filing. Detailed filing data is available for this year.$10.8$4.31$6.46$18.8$19.4$0.55
2020Detailed filing. Detailed filing data is available for this year.$10.2$3.36$6.82$17.2$17.7$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.9$4.03$6.83$18.0$19.2$1.20
2018Detailed filing. Detailed filing data is available for this year.$11.4$4.67$6.73$19.8$20.0$0.18
2017Detailed filing. Detailed filing data is available for this year.$11.4$4.72$6.64$18.8$18.5$0.26
2016Detailed filing. Detailed filing data is available for this year.$11.8$6.28$5.54$17.2$17.2$0.03
2015Detailed filing. Detailed filing data is available for this year.$11.4$6.04$5.33$16.7$16.5$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.4$6.23$5.14$16.9$16.9$0.05
2013Summary only. Only limited summary data is available for this year.$10.9$5.84$5.04$15.9$16.6$0.70
2012Summary only. Only limited summary data is available for this year.$10.7$5.98$4.74$17.9$18.4$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.71$5.33$18.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$5.54$5.70$21.0