Civic Intelligence

Tulsa Pythian Manor Inc.

990 • Fiscal year 2016 • EIN 73-0783486

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
5920 Odell Street No 201Cumming, GA 30040

(678) 256-3825

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

99th percentile

368%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,522,093

Up $6,702,064 (+368%) from 2015

Net Assets

Up

$699,476

Up $194,504 (+39%) from 2015

Liabilities

Up

$7,822,617

Up $6,507,560 (+495%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin72nd percentile

Revenue

Up

$1,757,887

Up $16,065 (+0.9%) from 2015

Expenses

Down

$1,563,383

Down $156,308 (-9.1%) from 2015

Net Income

Up

$194,504

Up $172,373 (+779%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2011: $2,131,228Liabilities 2011: $1,445,296Net Assets 2011: $685,9322011Assets 2012: $1,720,509Liabilities 2012: $1,370,516Net Assets 2012: $349,9932012Assets 2013: $1,995,779Liabilities 2013: $1,679,890Net Assets 2013: $315,8892013Assets 2014: $2,119,524Liabilities 2014: $1,636,683Net Assets 2014: $482,8412014Assets 2015: $1,820,029Liabilities 2015: $1,315,057Net Assets 2015: $504,9722015Assets 2016: $8,522,093Liabilities 2016: $7,822,617Net Assets 2016: $699,4762016Assets 2017: $8,692,767Liabilities 2017: $7,823,437Net Assets 2017: $869,3302017Assets 2018: $8,710,903Liabilities 2018: $7,633,783Net Assets 2018: $1,077,1202018Assets 2019: $8,607,816Liabilities 2019: $7,462,668Net Assets 2019: $1,145,1482019Assets 2020: $8,751,541Liabilities 2020: $7,381,795Net Assets 2020: $1,369,7462020Assets 2021: $8,837,966Liabilities 2021: $7,421,045Net Assets 2021: $1,416,9212021Assets 2022: $8,801,834Liabilities 2022: $7,319,143Net Assets 2022: $1,482,6912022Assets 2023: $8,737,850Liabilities 2023: $7,228,726Net Assets 2023: $1,509,1242023Assets 2024: $8,424,732Liabilities 2024: $7,146,185Net Assets 2024: $1,278,5472024

Highlighted filing

2016

Assets$8,522,093
Liabilities$7,822,617
Net Assets$699,476
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,729,724Expenses 2011: $1,599,051Net Income 2011: $130,6732011Revenue 2012: $1,628,480Expenses 2012: $1,964,419Net Income 2012: -$335,9392012Revenue 2013: $1,652,992Expenses 2013: $1,687,096Net Income 2013: -$34,1042013Revenue 2014: $1,807,922Expenses 2014: $1,640,982Net Income 2014: $166,9402014Revenue 2015: $1,741,822Expenses 2015: $1,719,691Net Income 2015: $22,1312015Revenue 2016: $1,757,887Expenses 2016: $1,563,383Net Income 2016: $194,5042016Revenue 2017: $1,707,556Expenses 2017: $1,537,702Net Income 2017: $169,8542017Revenue 2018: $1,912,202Expenses 2018: $1,704,412Net Income 2018: $207,7902018Revenue 2019: $1,876,297Expenses 2019: $1,808,269Net Income 2019: $68,0282019Revenue 2020: $1,953,586Expenses 2020: $1,728,988Net Income 2020: $224,5982020Revenue 2021: $2,056,413Expenses 2021: $2,009,238Net Income 2021: $47,1752021Revenue 2022: $2,289,831Expenses 2022: $2,224,061Net Income 2022: $65,7702022Revenue 2023: $2,338,011Expenses 2023: $2,311,578Net Income 2023: $26,4332023Revenue 2024: $2,088,966Expenses 2024: $2,319,543Net Income 2024: -$230,5772024

Highlighted filing

2016

Revenue$1,757,887
Expenses$1,563,383
Net Income$194,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,757,887
Mission and Program Overview

Mission

Provide affordable rental housing for low to moderate income handicapped and elderly families and individuals.

Provide affordable rental housing for low to moderate income handicapped and elderly familiesand individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,390,861$2,196,953▲ $806,092
Rtn Earn Endowment Incm Other Fnds$475,472$669,976▲ $194,504
Intangible Assets$31,073$435,082▲ $404,009
Investments Program Related$144,039--
Prepaid Expenses and Deferred Charges$7,573$88,476▲ $80,903
Cash and Non-Interest-Bearing Accounts$9,943$48,466▲ $38,523
Pd in Cap Srpls Land Bldg Eqp Fund$29,500$29,500→ $0
Accounts Receivable$14,376$12,202▼ $2,174
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,820,029$8,522,093▲ $6,702,064
Other Assets Total$222,164$5,740,914▲ $5,518,750
Liabilities
Tax Exempt Bond Liabilities-$7,407,433-
Mortgage Notes Payable Secured by Investment Property$1,070,583$260,000▼ $810,583
Accounts Payable and Accrued Expenses$190,535$96,512▼ $94,023
Other Liabilities$43,202$47,942▲ $4,740
Deferred Revenue$10,737$10,730▼ $7
Total Liabilities$1,315,057$7,822,617▲ $6,507,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$504,972$699,476▲ $194,504
Total Liabilities and Net Assets / Fund Balance$1,820,029$8,522,093▲ $6,702,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,643,440$3,560,733$5,204,173
Equipment$72,307$1,359,020$1,431,327
Land$481,206-$481,206
Other Assets Org$5,660--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
John W Vaughan IiPresident
Edd OttVice President
Carol CorleyExec Member
Harold ScottExec Member
Ryan FloydExec Member
Carol OttSecretary
Lauren MallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,752,173
Investment Income
$5,714
Other Revenue
$0
Change in Net Assets
$194,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,757,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,757,887
Total Revenue per Form 990
$1,757,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158,655
Salaries, Compensation, and Employee Benefits$404,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,416--$334,416
Occupancy$251,159--$251,159
Interest$171,693--$171,693
Depreciation Depletion$114,997--$114,997
Fees for Services Management-$113,240-$113,240
Insurance$91,883--$91,883
Payroll Taxes$55,779--$55,779
Office Expenses$37,237--$37,237
Fees for Services Legal-$34,773-$34,773
Information Technology$16,543--$16,543
Other Employee Benefits$14,533--$14,533
Fees for Services Accounting-$14,328-$14,328
Other Expenses$9,119--$9,119
Advertising$5,143--$5,143
Conferences and Meetings$1,286--$1,286
All Other Expenses$1,060--$1,060
Total Functional Expenses$1,401,042$162,341$0$1,563,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,563,383
Total Expenses per Audited Statements$1,563,383
Total Expenses per Form 990$1,563,383
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$47,942

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATulsa County Industrial Authority2016-07-14$7,406,538Refinance existing loans and renovate low-income housing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,406,538$986,673-$138,375

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Carol and edd ott are wife and husband. Carol corley and harold scott are brother and sister. Ryan floyd is the son in law of carol corley.”

Form 990, Part VI, Section A, Line 3

“The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tulsa Pythian Manor Inc
EIN
73-0783486
Phone
6782563825
Address
5920 ODELL STREET NO 201, CUMMING, GA 30040

Signing Officer

Name
John Vaughan
Title
President
Phone
6782563825
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Vaughan
Formed
1970
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change to the organization's oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The corporation has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the corporation's statement of financial position or statement of activities. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 497 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/OtherExpensesGrp/TotalAmt39119
IRS990/OtherLiabilitiesGrp/BOYAmt043202
IRS990/OtherLiabilitiesGrp/EOYAmt047942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055779
IRS990/PayrollTaxesGrp/TotalAmt055779
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt029500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt029500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088476
IRS990/PrincipalOfficerNm0JOHN VAUGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01739210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01739210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01027176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt01452111
IRS990/PYOtherRevenueAmt059467
IRS990/PYProgramServiceRevenueAmt0654949
IRS990/PYRevenuesLessExpensesAmt022131
IRS990/PYSalariesCompEmpBnftPaidAmt0267580
IRS990/PYTotalExpensesAmt01719691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01741822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194504
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01752173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0475472
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0669976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01027176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01123175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01004863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01017244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04172458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01752173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0954949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0653184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0628196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0602327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04590829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06254
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08737
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0119563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.96720
IRS990ScheduleA/PublicSupportTotal509Amt08763287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01752173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01982125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01776359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01633059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01619571
IRS990ScheduleA/Total509Grp/TotalAmt08763287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01757887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02041822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01807923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01652992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01628480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08889104
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01643440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03560733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05204173
IRS990ScheduleD/EquipmentGrp/BookValueAmt072307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01359020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01431327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01563383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0481206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11341530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2116816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34190490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt428478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt55660
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BOND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01757887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02196953
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05740914
IRS990ScheduleD/TotalExpensesPerForm990Amt01563383
IRS990ScheduleD/TotalLiabilityAmt047942
IRS990ScheduleD/TotalRevenuePerForm990Amt01757887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01757887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01563383
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-07-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521526494
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0899522DG8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07406538
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0TULSA COUNTY INDUSTRIAL AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE EXISTING LOANS AND RENOVATE LOW-INCOME HOUSING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02202538
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0196542
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0138375
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0986673

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,522,093
Liabilities
$7,822,617
Net assets
$699,476
Revenue
$1,757,887
Expenses
$1,563,383
Net income
$194,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$7.15$1.28$2.09$2.32$0.23
2023Detailed filing. Detailed filing data is available for this year.$8.74$7.23$1.51$2.34$2.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.80$7.32$1.48$2.29$2.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.84$7.42$1.42$2.06$2.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.75$7.38$1.37$1.95$1.73$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.61$7.46$1.15$1.88$1.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.71$7.63$1.08$1.91$1.70$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.69$7.82$0.87$1.71$1.54$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.52$7.82$0.70$1.76$1.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.32$0.50$1.74$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.64$0.48$1.81$1.64$0.17
2013Summary only. Only limited summary data is available for this year.$2.00$1.68$0.32$1.65$1.69$0.03
2012Summary only. Only limited summary data is available for this year.$1.72$1.37$0.35$1.63$1.96$0.34
2011Summary only. Only limited summary data is available for this year.$2.13$1.45$0.69$1.73$1.60$0.13