Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$7,961,973
Up $340,927 (+4.5%) from 2018
Net Assets
Up$7,600,939
Up $232,284 (+3.2%) from 2018
Liabilities
Up$361,034
Up $108,643 (+43%) from 2018
Revenue
Up$840,248
Up $94,456 (+13%) from 2018
Expenses
Down$607,964
Down $13,539 (-2.2%) from 2018
Net Income
Up$232,284
Up $107,995 (+87%) from 2018
Economic development & housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,368,655 | $7,600,939 | ▲ $232,284 |
| Savings and Temporary Cash Investments | $4,348,934 | $4,409,341 | ▲ $60,407 |
| Land, Buildings, and Equipment, Net | $3,051,580 | $3,052,398 | ▲ $818 |
| Cash and Non-Interest-Bearing Accounts | $141,687 | $440,496 | ▲ $298,809 |
| Prepaid Expenses and Deferred Charges | $17,058 | $17,501 | ▲ $443 |
| Accounts Receivable | $2,745 | $3,833 | ▲ $1,088 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Total Assets | $7,621,046 | $7,961,973 | ▲ $340,927 |
| Other Assets Total | $59,042 | $38,404 | ▼ $20,638 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,119 | $184,917 | ▲ $108,798 |
| Grants Payable | $121,780 | $145,679 | ▲ $23,899 |
| Other Liabilities | $54,492 | $30,438 | ▼ $24,054 |
| Total Liabilities | $252,391 | $361,034 | ▲ $108,643 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,368,655 | $7,600,939 | ▲ $232,284 |
| Total Liabilities and Net Assets / Fund Balance | $7,621,046 | $7,961,973 | ▲ $340,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,985,069 | $1,389,228 | - |
| Land | $57,764 | - | - |
| Equipment | $9,565 | $174,138 | - |
| Name | Title |
|---|---|
| Don Greteman | Chairman |
| Guy Hylton | Vice chairman |
| Kathy Carlisle | Executive Director |
| Jason Hulin | Member |
| Jimmy Ingram | Member |
| Lee Litterell | Member |
| Rick Weist | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $262,251 |
| Salaries, Compensation, and Employee Benefits | $258,864 |
| Grants and Similar Amounts Paid | $86,849 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $159,608 | - | - | $159,608 |
| Other Salaries and Wages | $99,415 | - | - | $99,415 |
| Grants to Domestic Orgs | $86,849 | - | - | $86,849 |
| Current Officers, Directors, Trustees, and Key Employees | $78,400 | - | - | $78,400 |
| Other Employee Benefits | $42,409 | - | - | $42,409 |
| Insurance | $24,319 | - | - | $24,319 |
| Pension Plan Contributions | $23,722 | - | - | $23,722 |
| Fees for Services Accounting | $21,965 | - | - | $21,965 |
| Occupancy | $20,719 | - | - | $20,719 |
| Payroll Taxes | $14,918 | - | - | $14,918 |
| Fees for Services Legal | - | $6,600 | - | $6,600 |
| Travel | $4,200 | - | - | $4,200 |
| Other Expenses | $3,419 | $4,526 | - | $3,419 |
| Advertising | $3,100 | - | - | $3,100 |
| Office Expenses | $2,975 | - | - | $2,975 |
| Information Technology | $1,971 | - | - | $1,971 |
| Conferences and Meetings | - | $1,123 | - | $1,123 |
| Interest | $350 | - | - | $350 |
| Total Functional Expenses | $595,715 | $12,249 | $0 | $607,964 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Sayre | Sayre, OK | - | Skate park/basketball court | $22,777 |
| City of Weatherford | Weatherford, OK | - | Heritage Park/Leadership Wford | $22,047 |
| City of Cordell | Cordel, OK | - | Brush truck | $13,150 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Pension liability | $17,627 |
| Deferred amout related to pension | $12,811 |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 184917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3833 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC DEVELOPMENT & HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3100 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY CARLISLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5805623111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 549 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURNS FLAT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73624 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 440496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78400 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1123 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 86849 |
| IRS990/CYInvestmentIncomeAmt | 0 | 224722 |
| IRS990/CYOtherExpensesAmt | 0 | 262251 |
| IRS990/CYOtherRevenueAmt | 0 | 615526 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258864 |
| IRS990/CYTotalExpensesAmt | 0 | 607964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 840248 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159608 |
| IRS990/Desc | 0 | OPERATION OF CLINTON-SHERMAN INDUSTRIAL AIRPARK HOUSING AND PROMOTION OF ECONOMIC DEVELOPMENT IN WESTERN OKLAHOMA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 595715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21965 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6600 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GUY HYLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK WEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIMMY INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE LITTERELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON HULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON GRETEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathy Carlisle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8426 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 121780 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 145679 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 86849 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 86849 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 256959 |
| IRS990/GrossReceiptsAmt | 0 | 1162373 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 607343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1971 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1971 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24319 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/InterestGrp/TotalAmt | 0 | 350 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 216296 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1563366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3051580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3052398 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4615764 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 248533 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 73592 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | ECONOMIC DEVELOPMENT & HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7368655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7600939 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8426 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8426 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 533751 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 533751 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20719 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59042 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38404 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42409 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42409 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Other supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3419 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54492 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30438 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PENSION CHANGE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PSO LEASE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6375 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3320 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 72080 |
| IRS990/OtherRevenueTotalAmt | 0 | 81775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99415 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14918 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23722 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23722 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17058 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17501 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 90680 |
| IRS990/PYInvestmentIncomeAmt | 0 | 163417 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 241063 |
| IRS990/PYOtherRevenueAmt | 0 | 582375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289760 |
| IRS990/PYTotalExpensesAmt | 0 | 621503 |
| IRS990/PYTotalRevenueAmt | 0 | 745792 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 533751 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7368655 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7600939 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4348934 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4409341 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2985069 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1389228 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4374297 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9565 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174138 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 183703 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57764 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 57764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred amout related to pension |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Pension liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3052398 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30438 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 22777 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 22047 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Brush truck |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Skate park/basketball court |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Heritage Park/Leadership Wford |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | City of Cordell |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | City of Sayre |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | City of Weatherford |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 101 East Main |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 102 West Main Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 522 West Rainey Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Cordel |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Sayre |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Weatherford |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 73632 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 73662 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 73096 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7621046 |
| IRS990/TotalAssetsEOYAmt | 0 | 7961973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7621046 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7961973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12249 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 595715 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 607964 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 252391 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 361034 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 252391 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 361034 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7368655 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7600939 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 595715 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 840248 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 840248 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7621046 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7961973 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/TravelGrp/TotalAmt | 0 | 4200 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 549 |
| IRS990/USAddress/CityNm | 0 | BURNS FLAT |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73624 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON GRETEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDWESTERN OKLAHOMA DEVELOPMENT AUTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDW |
| ReturnHeader/Filer/EIN | 0 | 730791758 |
| ReturnHeader/Filer/PhoneNum | 0 | 5805623111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 549 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.