Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$8,063,221
Up $101,248 (+1.3%) from 2019
Net Assets
Up$7,863,175
Up $262,236 (+3.5%) from 2019
Liabilities
Down$200,046
Down $160,988 (-45%) from 2019
Revenue
Down$836,515
Down $3,733 (-0.4%) from 2019
Expenses
Down$574,279
Down $33,685 (-5.5%) from 2019
Net Income
Up$262,236
Up $29,952 (+13%) from 2019
Economic development & housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,600,939 | $7,863,175 | ▲ $262,236 |
| Savings and Temporary Cash Investments | $4,409,341 | $4,627,312 | ▲ $217,971 |
| Land, Buildings, and Equipment, Net | $3,052,398 | $3,009,858 | ▼ $42,540 |
| Cash and Non-Interest-Bearing Accounts | $440,496 | $376,580 | ▼ $63,916 |
| Prepaid Expenses and Deferred Charges | $17,501 | $17,903 | ▲ $402 |
| Accounts Receivable | $3,833 | $1,085 | ▼ $2,748 |
| 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 | $7,961,973 | $8,063,221 | ▲ $101,248 |
| Other Assets Total | $38,404 | $30,483 | ▼ $7,921 |
| Liabilities | |||
| Grants Payable | $145,679 | $95,500 | ▼ $50,179 |
| Accounts Payable and Accrued Expenses | $184,917 | $82,609 | ▼ $102,308 |
| Other Liabilities | $30,438 | $21,937 | ▼ $8,501 |
| Total Liabilities | $361,034 | $200,046 | ▼ $160,988 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,600,939 | $7,863,175 | ▲ $262,236 |
| Total Liabilities and Net Assets / Fund Balance | $7,961,973 | $8,063,221 | ▲ $101,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,952,032 | $1,262,899 | - |
| Land | $47,764 | - | - |
| Equipment | $10,062 | $178,340 | - |
| 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 | $269,013 |
| Salaries, Compensation, and Employee Benefits | $235,217 |
| Grants and Similar Amounts Paid | $70,049 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $166,178 | - | - | $166,178 |
| Other Salaries and Wages | $87,004 | - | - | $87,004 |
| Current Officers, Directors, Trustees, and Key Employees | $78,400 | - | - | $78,400 |
| Grants to Domestic Orgs | $70,049 | - | - | $70,049 |
| Other Employee Benefits | $33,140 | - | - | $33,140 |
| Insurance | $24,754 | - | - | $24,754 |
| Fees for Services Accounting | $23,000 | - | - | $23,000 |
| Pension Plan Contributions | $22,553 | - | - | $22,553 |
| Payroll Taxes | $14,120 | - | - | $14,120 |
| Occupancy | $11,783 | - | - | $11,783 |
| Fees for Services Legal | - | $7,350 | - | $7,350 |
| Office Expenses | $6,192 | - | - | $6,192 |
| Travel | $4,200 | - | - | $4,200 |
| Advertising | $3,465 | - | - | $3,465 |
| Other Expenses | $1,994 | $1,563 | - | $1,563 |
| Conferences and Meetings | - | $1,243 | - | $1,243 |
| Information Technology | $893 | - | - | $893 |
| Total Functional Expenses | $559,227 | $15,052 | $0 | $574,279 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Town of Burns Flat | Burns Flat, OK | - | Early elementary ipads/equip | $22,500 |
| City of Sayre | Sayre, OK | - | Baseball/pavillion/parking spaces | $10,000 |
| City of Weatherford | Weatherford, OK | - | Bathroom for park | $10,000 |
| Town of Gotebo | Gotebo, OK | - | Community pavilion | $10,000 |
| City of Hobart | Hobart, OK | - | Street repairs | $8,000 |
| City of Elk City | Elk City, OK | - | Museum repairs/updates | $7,500 |
| 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 | $14,272 |
| Deferred amout related to pension | $7,665 |
“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 | 184917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82609 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3833 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC DEVELOPMENT & HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3465 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 440496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 376580 |
| 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 | 1243 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1243 |
| 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 | 70049 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210978 |
| IRS990/CYOtherExpensesAmt | 0 | 269013 |
| IRS990/CYOtherRevenueAmt | 0 | 625537 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235217 |
| IRS990/CYTotalExpensesAmt | 0 | 574279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 836515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166178 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 559227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7350 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 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/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 7 | 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 | KATHY CARLISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON GRETEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6231 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -35849 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 145679 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 95500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 70049 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 70049 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 71000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 333341 |
| IRS990/GrossReceiptsAmt | 0 | 1349859 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 615091 |
| 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 | 893 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 893 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24754 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253058 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 253058 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1441239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3052398 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3009858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4451097 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 77231 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 369190 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 66923 |
| 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 | 7600939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7863175 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -42080 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -42080 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 548168 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 548168 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11783 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6192 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38404 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30483 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33140 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 3 | RE Taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1563 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30438 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21937 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PENSION CHANGE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PSO LEASE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5538 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -249 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72080 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 72080 |
| IRS990/OtherRevenueTotalAmt | 0 | 77369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87004 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14120 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22553 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22553 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17501 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17903 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 86849 |
| IRS990/PYInvestmentIncomeAmt | 0 | 224722 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 262251 |
| IRS990/PYOtherRevenueAmt | 0 | 615526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258864 |
| IRS990/PYTotalExpensesAmt | 0 | 607964 |
| IRS990/PYTotalRevenueAmt | 0 | 840248 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262236 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 548168 |
| 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 | 7600939 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7863175 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4409341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4627312 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2952032 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1262899 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4214931 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178340 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 188402 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47764 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 47764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred amout related to pension |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Pension liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3009858 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21937 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Museum repairs/updates |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Street repairs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Baseball/pavillion/parking spaces |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Bathroom for park |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Early elementary ipads/equip |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Community pavilion |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | City of Elk City |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | City of Hobart |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | City of Sayre |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | City of Weatherford |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Town of Burns Flat |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Town of Gotebo |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 320 West 3rd Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 111 East 3rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 102 West Main Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 522 West Rainey Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO Box 410 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 200 Commercial Ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Elk City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Hobart |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Sayre |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Weatherford |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Burns Flat |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Gotebo |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 73644 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 73651 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 73662 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 73096 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 73624 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 73041 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7961973 |
| IRS990/TotalAssetsEOYAmt | 0 | 8063221 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7961973 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8063221 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15052 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 559227 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 574279 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 361034 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200046 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 361034 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200046 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7600939 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7863175 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 559227 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 836515 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 836515 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.