Civic Intelligence

Inter-Tribal Council Inc.

990 • Fiscal year 2015 • EIN 73-0791683

Oct 01, 2014 to Sep 30, 2015 • Filed on May 05, 2016

Organization Profilewww.ninetribes.org
PO Box 1308Miami, OK 74355

(918) 542-4486

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$41,747

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$988,261

Down $32,754 (-3.2%) from 2014

Net Assets

Down

$747,105

Down $12,179 (-1.6%) from 2014

Liabilities

Down

$241,156

Down $20,575 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Down

$1,856,669

Down $607,502 (-25%) from 2014

Expenses

Down

$1,869,759

Down $561,535 (-23%) from 2014

Net Income

Down

-$13,090

Down $45,967 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $606,337Liabilities 2010: $124,730Net Assets 2010: $481,6072010Assets 2011: $720,426Liabilities 2011: $166,530Net Assets 2011: $553,8962011Assets 2012: $781,098Liabilities 2012: $134,269Net Assets 2012: $646,8292012Assets 2013: $879,811Liabilities 2013: $193,429Net Assets 2013: $686,3822013Assets 2014: $1,021,015Liabilities 2014: $261,731Net Assets 2014: $759,2842014Assets 2015: $988,261Liabilities 2015: $241,156Net Assets 2015: $747,1052015Assets 2016: $911,822Liabilities 2016: $178,659Net Assets 2016: $733,1632016Assets 2017: $996,391Liabilities 2017: $232,152Net Assets 2017: $764,2392017Assets 2018: $958,626Liabilities 2018: $175,635Net Assets 2018: $782,9912018Assets 2019: $1,001,381Liabilities 2019: $153,322Net Assets 2019: $848,0592019Assets 2020: $1,684,014Liabilities 2020: $597,186Net Assets 2020: $1,086,8282020Assets 2021: $1,155,419Liabilities 2021: $321,835Net Assets 2021: $833,5842021Assets 2022: $1,185,342Liabilities 2022: $342,752Net Assets 2022: $842,5902022Assets 2023: $1,969,206Liabilities 2023: $851,660Net Assets 2023: $1,117,5462023Assets 2024: $1,803,591Liabilities 2024: $307,072Net Assets 2024: $1,496,5192024

Highlighted filing

2015

Assets$988,261
Liabilities$241,156
Net Assets$747,105
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,150,9912010Revenue 2011: $2,265,353Expenses 2011: $2,233,578Net Income 2011: $31,7752011Expenses 2012: $2,354,5712012Expenses 2013: $2,075,6352013Revenue 2014: $2,464,171Expenses 2014: $2,431,294Net Income 2014: $32,8772014Revenue 2015: $1,856,669Expenses 2015: $1,869,759Net Income 2015: -$13,0902015Revenue 2016: $1,859,503Expenses 2016: $1,876,735Net Income 2016: -$17,2322016Revenue 2017: $1,812,390Expenses 2017: $1,788,340Net Income 2017: $24,0502017Revenue 2018: $2,546,361Expenses 2018: $2,511,736Net Income 2018: $34,6252018Revenue 2019: $1,714,121Expenses 2019: $1,662,873Net Income 2019: $51,2482019Revenue 2020: $1,944,941Expenses 2020: $1,783,650Net Income 2020: $161,2912020Revenue 2021: $1,329,928Expenses 2021: $1,542,408Net Income 2021: -$212,4802021Revenue 2022: $1,489,248Expenses 2022: $1,523,839Net Income 2022: -$34,5912022Revenue 2023: $2,049,985Expenses 2023: $1,775,029Net Income 2023: $274,9562023Revenue 2024: $2,683,875Expenses 2024: $2,304,902Net Income 2024: $378,9732024

Highlighted filing

2015

Revenue$1,856,669
Expenses$1,869,759
Net Income-$13,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,874,731
Mission and Program Overview

Mission

To enlighten the public toward a better understanding of the Native American race, to preserve and promote Native American cultural values and to enhance general educational and economic opportunities among members of the Tribes of Northeast Oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,926$521,837▲ $911
Cash and Non-Interest-Bearing Accounts$239,384$259,556▲ $20,172
Pledges and Grants Receivable$244,967$189,903▼ $55,064
Accounts Receivable$15,738$16,965▲ $1,227
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,021,015$988,261▼ $32,754
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$232,304$203,039▼ $29,265
Other Liabilities$29,427$38,117▲ $8,690
Total Liabilities$261,731$241,156▼ $20,575
Net Assets / Fund Balance
Unrestricted Net Assets$567,113$562,896▼ $4,217
Temporarily Rstr Net Assets$192,171$184,209▼ $7,962
Total Net Assets Fund Balance$759,284$747,105▼ $12,179
Total Liabilities and Net Assets / Fund Balance$1,021,015$988,261▼ $32,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$521,837-$521,837
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen ChristieExec. DirectorFT$41,747$41,747
Bill FollisBoard Member-$1,500$1,500
John FromanVice President-$1,500$1,500
Ron SparkmanPresident-$1,375$1,375
Douglas LankfordBoard Member-$1,250$1,250
Ethel CookBoard Member-$1,250$1,250
Glenna WallaceSecretary-$1,250$1,250
William FisherBoard Member-$750$750

Board Members and Trustees

NameTitle
Billie FriendBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,801,485
Program Service Revenue
$31,939
Investment Income
$151
Other Revenue
$23,094
Change in Net Assets
$-13,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,874,731
Revenue Not Reported on Financial Statements
$-18,062
Revenue Not Reported on Form 990
$155,572
Other Revenue Adjustments
$-18,062
Total Revenue per Audited Statements
$2,030,303
Total Revenue per Form 990
$1,856,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,162,073
Salaries, Compensation, and Employee Benefits$707,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,009$33,942-$476,951
Other Employee Benefits$117,034$5,313-$122,347
Occupancy$80,840$22,286-$103,126
Fees for Services Other$45,508$16,931-$62,439
Current Officers, Directors, Trustees, and Key Employees-$50,622-$50,622
Payroll Taxes$38,969$6,237-$45,206
Other Expenses$35,350$2,450-$35,350
Insurance$8,501$20,511-$29,012
Travel$23,262$1,663-$24,925
Office Expenses$21,556$2,815-$24,371
Advertising$20,955--$20,955
All Other Expenses$11,130$5,317-$16,447
Pension Plan Contributions-$12,560-$12,560
Conferences and Meetings-$13-$13
Total Functional Expenses$1,682,618$187,141$0$1,869,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,043,393
Expenses per Audited Statements$1,869,759
Total Expenses per Form 990$1,869,759
Expenses Not Reported on Form 990$173,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,062
Fundraising Gross Income$14,634
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Liabilities$38,117
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
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, Line 11B: Form 990 Review Process

“The Form 990 is presented to the Board of Directors for review and discussion prior to signing and filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Director's salary is set by the Board based on comparable pay rates for the area. The Executive Director recommends staff salaries which are also reviewed and approved by the Board.”

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

“Governing documents, conflict of interest policy, and financial statements are made available at the organization's offices upon request.”

Filing and Contact Details

Filer

Filer Name
Inter-Tribal Council Inc
EIN
73-0791683
Phone
9185424486
Address
PO Box 1308, Miami, OK 74355

Signing Officer

Name
Helen Christie
Title
Executive Director
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Christie
Formed
1967
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
8

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Capital Assets = $911”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes and Uncertain Tax PositionsIncome Tax Status - The Council qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Council currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Council has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Council has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Council believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Council's financial condition, results of operations, or cash flows. Accordingly, the Council has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30, 2015.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Council has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Indirect Cost Reimbursements $155572”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Indirect Cost Reimbursements $155572 Direct FR Expense $18062”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0521837
IRS990/LandBldgEquipCostOrOtherBssAmt0521837
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enlighten the public toward a better understanding of the Native American race, to preserve and promote Native American cultural values and to enhance general educational and economic opportunities among members of the Tribes of Northeast Oklahoma.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0759284
IRS990/NetAssetsOrFundBalancesEOYAmt0747105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3428
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022286
IRS990/OccupancyGrp/ProgramServicesAmt080840
IRS990/OccupancyGrp/TotalAmt0103126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02815
IRS990/OfficeExpensesGrp/ProgramServicesAmt021556
IRS990/OfficeExpensesGrp/TotalAmt024371
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122347
IRS990/OtherExpensesGrp/Desc0Food/Food Vouchers
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Support Services
IRS990/OtherExpensesGrp/Desc3Work Exp Wages
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12450
IRS990/OtherExpensesGrp/ProgramServicesAmt0588766
IRS990/OtherExpensesGrp/ProgramServicesAmt1214062
IRS990/OtherExpensesGrp/ProgramServicesAmt233676
IRS990/OtherExpensesGrp/ProgramServicesAmt335350
IRS990/OtherExpensesGrp/TotalAmt0588766
IRS990/OtherExpensesGrp/TotalAmt1220543
IRS990/OtherExpensesGrp/TotalAmt236126
IRS990/OtherExpensesGrp/TotalAmt335350
IRS990/OtherLiabilitiesGrp/BOYAmt029427
IRS990/OtherLiabilitiesGrp/EOYAmt038117
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026522
IRS990/OtherRevenueTotalAmt026522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476951
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06237
IRS990/PayrollTaxesGrp/ProgramServicesAmt038969
IRS990/PayrollTaxesGrp/TotalAmt045206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012560
IRS990/PensionPlanContributionsGrp/TotalAmt012560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Helen Christie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Contract Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031939
IRS990/ProgSrvcAccomActy2Grp/Desc0Substance abuse and addiction counseling and education services.The Inter-Triabl Substance Abuse/Prevention and Treatment Center provides treatment for consumers with substance addictions and co-occurring disorders. The program provides Drug and Alcohol assessments, DUI evaluations and UA drug screenings. During fiscal year ended September 30,2015 the number of clients served were:a) Individual Substance Counseling- 100 hours; b) Group Counseling- 37 hours; c) DUI Evaluations/D/A Assessments- 62; and d) Drug UA Screenings- 828.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173626
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031939
IRS990/ProgSrvcAccomActy3Grp/Desc0Planning & Workforce Development: This department consists of the EDA Planning Grant, Native Employment Works (N.E.W.), and WIA/Adult; WIA/Youth Training grants which provide employment assistance, educational and supportive services that will result in sustainable employment and increased earnings; increased educational and occupational skills; and decreased welfare dependency for Native Americans in the service area of northeast Oklahoma. Funding for this department comes through grants from the department of Commerce/EDA; Department of Labor/Division of Indian & Native American Programs, and Department of Health & Human Services.During FY 2015 the WIA Supplemental Youth Program assisted 15 youth, ages 16-21 with work readiness activities through work experience. During FY 2015, the WIA Adult Comprehensive Services Program assisted 28 individuals, ages 21+. Eligible adults enrolled in this component received assistance with tuition and books, subsidized employment, and supportive services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02398582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01786937
IRS990/PYOtherRevenueAmt026828
IRS990/PYProgramServiceRevenueAmt038687
IRS990/PYRevenuesLessExpensesAmt032877
IRS990/PYSalariesCompEmpBnftPaidAmt0644357
IRS990/PYTotalExpensesAmt02431294
IRS990/PYTotalRevenueAmt02464171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13090
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01801485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02398582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02026997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02336574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02189205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010752843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt010752843
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01801485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02398582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02026997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02336574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02189205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010752843
IRS990ScheduleA/TotalSupportAmt010869906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0521837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0521837
IRS990ScheduleD/ExpensesNotReportedAmt0173634
IRS990ScheduleD/ExpensesSubtotalAmt01869759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0173634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Liabilities
IRS990ScheduleD/OtherRevenueAmt0155572
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18062
IRS990ScheduleD/RevenueNotReportedAmt0155572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18062
IRS990ScheduleD/RevenueSubtotalAmt01874731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes and Uncertain Tax PositionsIncome Tax Status - The Council qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Council currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Council has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Council has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Council believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Council's financial condition, results of operations, or cash flows. Accordingly, the Council has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30, 2015.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Council has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Indirect Cost Reimbursements $155572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Indirect Cost Reimbursements $155572 Direct FR Expense $18062
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521837
IRS990ScheduleD/TotalExpensesPerForm990Amt01869759
IRS990ScheduleD/TotalLiabilityAmt038117
IRS990ScheduleD/TotalRevenuePerForm990Amt01856669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02030303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02043393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,261
Liabilities
$241,156
Net assets
$747,105
Revenue
$1,856,669
Expenses
$1,869,759
Net income
-$13,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.31$1.50$2.68$2.30$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.85$1.12$2.05$1.78$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.34$0.84$1.49$1.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.83$1.33$1.54$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.60$1.09$1.94$1.78$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$1.71$1.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$2.55$2.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.76$1.81$1.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$1.86$1.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.24$0.75$1.86$1.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$2.46$2.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.19$0.69$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.13$0.65$2.35
2011Summary only. Only limited summary data is available for this year.$0.72$0.17$0.55$2.27$2.23$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.12$0.48$2.15
Peer Organizations

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