Civic Intelligence

Tulsa Pythian Manor Inc.

990 • Fiscal year 2018 • EIN 73-0783486

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.99x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$8,710,903

Up $18,136 (+0.2%) from 2017

Net Assets

Up

$1,077,120

Up $207,790 (+24%) from 2017

Liabilities

Down

$7,633,783

Down $189,654 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Up

$1,912,202

Up $204,646 (+12%) from 2017

Expenses

Up

$1,704,412

Up $166,710 (+11%) from 2017

Net Income

Up

$207,790

Up $37,936 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$8,710,903
Liabilities$7,633,783
Net Assets$1,077,120
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$1,912,202
Expenses$1,704,412
Net Income$207,790
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,912,202
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$7,084,895$7,155,694▲ $70,799
Rtn Earn Endowment Incm Other Fnds$839,830$1,047,620▲ $207,790
Intangible Assets$415,473$396,134▼ $19,339
Cash and Non-Interest-Bearing Accounts$175,607$153,395▼ $22,212
Prepaid Expenses and Deferred Charges$69,517$74,415▲ $4,898
Pd in Cap Srpls Land Bldg Eqp Fund$29,500$29,500→ $0
Accounts Receivable$15,580$17,818▲ $2,238
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,692,767$8,710,903▲ $18,136
Other Assets Total$931,695$913,447▼ $18,248
Liabilities
Tax Exempt Bond Liabilities$7,409,352$7,411,244▲ $1,892
Accounts Payable and Accrued Expenses$210,244$126,147▼ $84,097
Other Liabilities$53,134$54,115▲ $981
Mortgage Notes Payable Secured by Investment Property$145,000$30,000▼ $115,000
Deferred Revenue$5,707$12,277▲ $6,570
Total Liabilities$7,823,437$7,633,783▼ $189,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$869,330$1,077,120▲ $207,790
Total Liabilities and Net Assets / Fund Balance$8,692,767$8,710,903▲ $18,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,545,917$3,919,071$10,464,988
Equipment$128,571$1,388,556$1,517,127
Land$481,206-$481,206
Other Assets Org$7,320--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
John W Vaughan IiPresident
Linda FloydVice President
Carol CorleyExec Member
Harold ScottExec Member
Ryan FloydExec Member
Carol OttSecretary
Lauren MallardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Triumph Housing Management LLCManagement5920 ODELL STREET SUITE 201, Cumming, GA 30040$107,138
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,899,654
Investment Income
$12,548
Other Revenue
$0
Change in Net Assets
$207,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,912,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,912,202
Total Revenue per Form 990
$1,912,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,344,462
Salaries, Compensation, and Employee Benefits$359,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$305,635--$305,635
Other Salaries and Wages$299,541--$299,541
Occupancy$252,588--$252,588
Depreciation Depletion$246,969--$246,969
Fees for Services Management-$107,138-$107,138
Insurance$92,271--$92,271
Payroll Taxes$46,309--$46,309
Office Expenses$27,809--$27,809
Information Technology$21,363--$21,363
Fees for Services Accounting-$16,228-$16,228
Other Employee Benefits$14,100--$14,100
Fees for Services Other-$6,500-$6,500
Fees for Services Legal-$5,700-$5,700
Other Expenses$5,289--$5,289
Advertising$2,301--$2,301
All Other Expenses$913--$913
Conferences and Meetings$556--$556
Total Functional Expenses$1,568,846$135,566$0$1,704,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,704,412
Total Expenses per Audited Statements$1,704,412
Total Expenses per Form 990$1,704,412
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$54,115

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 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
2019-10-30
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 502 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt014100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014100
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FINANCIAL
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt114411
IRS990/OtherExpensesGrp/ProgramServicesAmt214000
IRS990/OtherExpensesGrp/ProgramServicesAmt35289
IRS990/OtherExpensesGrp/TotalAmt0224791
IRS990/OtherExpensesGrp/TotalAmt114411
IRS990/OtherExpensesGrp/TotalAmt214000
IRS990/OtherExpensesGrp/TotalAmt35289
IRS990/OtherLiabilitiesGrp/BOYAmt053134
IRS990/OtherLiabilitiesGrp/EOYAmt054115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046309
IRS990/PayrollTaxesGrp/TotalAmt046309
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt029500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt029500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074415
IRS990/PrincipalOfficerNm0JOHN VAUGHAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01887901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015176
IRS990/PYOtherExpensesAmt01205936
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01692380
IRS990/PYRevenuesLessExpensesAmt0169854
IRS990/PYSalariesCompEmpBnftPaidAmt0331766
IRS990/PYTotalExpensesAmt01537702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01707556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207790
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01899654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0839830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01047620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01027176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01123175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02150351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01899654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01692380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01752173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0954949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0653184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06952340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033779
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031453
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt09102691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01899654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01692380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01752173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01982125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01776359
IRS990ScheduleA/Total509Grp/TotalAmt09102691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01912202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01707556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01757887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02041822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01807923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09227390
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06545917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03919071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010464988
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01388556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01517127
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01704412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0481206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2694847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt328524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47320
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BOND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01912202
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/TotalBookValueLandBuildingsAmt07155694
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0913447
IRS990ScheduleD/TotalExpensesPerForm990Amt01704412
IRS990ScheduleD/TotalLiabilityAmt054115
IRS990ScheduleD/TotalRevenuePerForm990Amt01912202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01912202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01704412
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/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0196542
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0138375
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0986673

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,710,903
Liabilities
$7,633,783
Net assets
$1,077,120
Revenue
$1,912,202
Expenses
$1,704,412
Net income
$207,790
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