Civic Intelligence

Tulsa Pythian Manor Inc.

990 • Fiscal year 2020 • EIN 73-0783486

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
4920 Atlanta Highway No 345Alpharetta, GA 30004

(678) 256-3825

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.78x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$8,751,541

Up $143,725 (+1.7%) from 2019

Net Assets

Up

$1,369,746

Up $224,598 (+20%) from 2019

Liabilities

Down

$7,381,795

Down $80,873 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Up

$1,953,586

Up $77,289 (+4.1%) from 2019

Expenses

Down

$1,728,988

Down $79,281 (-4.4%) from 2019

Net Income

Up

$224,598

Up $156,570 (+230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$8,751,541
Liabilities$7,381,795
Net Assets$1,369,746
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$1,953,586
Expenses$1,728,988
Net Income$224,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,953,586
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$6,975,474$7,019,775▲ $44,301
Rtn Earn Endowment Incm Other Fnds$1,115,648$1,340,246▲ $224,598
Intangible Assets$377,063$358,250▼ $18,813
Cash and Non-Interest-Bearing Accounts$228,966$159,374▼ $69,592
Savings and Temporary Cash Investments-$119,655-
Prepaid Expenses and Deferred Charges$69,976$76,288▲ $6,312
Pd in Cap Srpls Land Bldg Eqp Fund$29,500$29,500→ $0
Accounts Receivable$23,590$23,947▲ $357
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,607,816$8,751,541▲ $143,725
Other Assets Total$932,747$994,252▲ $61,505
Liabilities
Tax Exempt Bond Liabilities$7,318,112$7,230,000▼ $88,112
Accounts Payable and Accrued Expenses$85,368$87,920▲ $2,552
Other Liabilities$53,750$53,190▼ $560
Deferred Revenue$5,438$10,685▲ $5,247
Total Liabilities$7,462,668$7,381,795▼ $80,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,145,148$1,369,746▲ $224,598
Total Liabilities and Net Assets / Fund Balance$8,607,816$8,751,541▲ $143,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,400,048$4,329,160$10,729,208
Equipment$138,521$1,450,855$1,589,376
Land$481,206-$481,206
Other Assets Org$35,049--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$43,826
Program Service Revenue
$1,905,628
Investment Income
$4,132
Other Revenue
$0
Change in Net Assets
$224,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,953,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,953,586
Total Revenue per Form 990
$1,953,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,373,960
Salaries, Compensation, and Employee Benefits$355,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,836--$291,836
Interest$277,356--$277,356
Depreciation Depletion$234,106--$234,106
Occupancy$229,168--$229,168
Insurance$141,722--$141,722
Fees for Services Management-$124,597-$124,597
Payroll Taxes$31,676--$31,676
Other Employee Benefits$31,516--$31,516
Office Expenses$29,483--$29,483
Information Technology$20,134--$20,134
Fees for Services Accounting-$16,404-$16,404
Other Expenses$15,000$44,795-$15,000
All Other Expenses$3,769--$3,769
Conferences and Meetings-$1,125-$1,125
Travel-$866-$866
Advertising$25--$25
Total Functional Expenses$1,541,201$187,787$0$1,728,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,728,988
Total Expenses per Audited Statements$1,728,988
Total Expenses per Form 990$1,728,988
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$53,190

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 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
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
4920 ATLANTA HIGHWAY NO 345, ALPHARETTA, GA 30004

Signing Officer

Name
John Vaughan
Title
President
Phone
6782563825
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Vaughan
Formed
1970
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
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 491 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/PrepaidExpensesDefrdChargesGrp/BOYAmt069976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076288
IRS990/PrincipalOfficerNm0JOHN VAUGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01891040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01891040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017677
IRS990/PYOtherExpensesAmt01441545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01858620
IRS990/PYRevenuesLessExpensesAmt068028
IRS990/PYSalariesCompEmpBnftPaidAmt0366724
IRS990/PYTotalExpensesAmt01808269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01876297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224598
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01905628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01115648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01340246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01905628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01858620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01899654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01692380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01752173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09108455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055247
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt09152281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01949454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01858620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01899654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01692380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01752173
IRS990ScheduleA/Total509Grp/TotalAmt09152281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01953586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01876297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01912202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01707556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01757887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09207528
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/BookValueAmt06400048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04329160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010729208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01450855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01589376
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01728988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0481206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt192170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2772076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt328548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt535049
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BOND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ORIGINAL ISSUE DISCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01953586
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/TotalBookValueLandBuildingsAmt07019775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0994252
IRS990ScheduleD/TotalExpensesPerForm990Amt01728988
IRS990ScheduleD/TotalLiabilityAmt053190
IRS990ScheduleD/TotalRevenuePerForm990Amt01953586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01953586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01728988
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
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02202538
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0196542
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0138375
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt0986673
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07406538
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt03882410
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROL CORLEY AND HAROLD SCOTT ARE BROTHER AND SISTER. RYAN FLOYD IS THE SON IN LAW OF CAROL CORLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,751,541
Liabilities
$7,381,795
Net assets
$1,369,746
Revenue
$1,953,586
Expenses
$1,728,988
Net income
$224,598
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