Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2022 • EIN 73-0791758
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$8,270,166
Down $846,094 (-9.3%) from 2021
Net Assets
Down$8,005,738
Down $851,811 (-9.6%) from 2021
Liabilities
Up$264,428
Up $5,717 (+2.2%) from 2021
Revenue
Down$845,513
Down $39,148 (-4.4%) from 2021
Expenses
Down$459,719
Down $97,984 (-18%) from 2021
Net Income
Up$385,794
Up $58,836 (+18%) from 2021
Economic development & housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $8,857,549 | $8,005,738 | ▼ $851,811 |
| Savings and Temporary Cash Investments | $5,651,192 | $4,834,333 | ▼ $816,859 |
| Land, Buildings, and Equipment, Net | $2,972,213 | $3,038,944 | ▲ $66,731 |
| Cash and Non-Interest-Bearing Accounts | $392,519 | $306,380 | ▼ $86,139 |
| Prepaid Expenses and Deferred Charges | $20,894 | $22,553 | ▲ $1,659 |
| Accounts Receivable | $497 | $4,594 | ▲ $4,097 |
| 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 | $9,116,260 | $8,270,166 | ▼ $846,094 |
| Other Assets Total | $78,945 | $63,362 | ▼ $15,583 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,478 | $116,540 | ▲ $36,062 |
| Grants Payable | $76,477 | $80,640 | ▲ $4,163 |
| Other Liabilities | $101,756 | $67,248 | ▼ $34,508 |
| Total Liabilities | $258,711 | $264,428 | ▲ $5,717 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,857,549 | $8,005,738 | ▼ $851,811 |
| Total Liabilities and Net Assets / Fund Balance | $9,116,260 | $8,270,166 | ▼ $846,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,962,721 | $1,605,908 | - |
| Land | $47,764 | - | - |
| Equipment | $28,459 | $179,450 | - |
| Name | Title |
|---|---|
| Guy Hylton | Chairman |
| Kathy Carlisle | Executive Director |
| Basil Weatherly | Member |
| Brian Mooney | Member |
| Jason Hulin | Member |
| Jimmy Ingram | Member |
| Rick Weist | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,912 |
| Other Expenses | $120,351 |
| Grants and Similar Amounts Paid | $81,456 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,167 | - | - | $104,167 |
| Grants to Domestic Orgs | $81,456 | - | - | $81,456 |
| Current Officers, Directors, Trustees, and Key Employees | $77,787 | - | - | $77,787 |
| Other Employee Benefits | $36,425 | - | - | $36,425 |
| Insurance | $32,922 | - | - | $32,922 |
| Pension Plan Contributions | $24,633 | - | - | $24,633 |
| Fees for Services Accounting | $20,110 | - | - | $20,110 |
| Occupancy | $16,223 | - | - | $16,223 |
| Payroll Taxes | $14,900 | - | - | $14,900 |
| Depreciation Depletion | $14,048 | - | - | $14,048 |
| Fees for Services Legal | - | $9,249 | - | $9,249 |
| Advertising | $4,631 | - | - | $4,631 |
| Travel | $4,200 | - | - | $4,200 |
| Office Expenses | $3,804 | - | - | $3,804 |
| Other Expenses | $1,690 | $6,135 | - | $1,690 |
| Information Technology | $1,378 | - | - | $1,378 |
| Conferences and Meetings | - | $597 | - | $597 |
| Total Functional Expenses | $443,738 | $15,981 | $0 | $459,719 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Sayre | Sayre, OK | - | Sisson Street overlay | $25,000 |
| City of Weatherford | Weatherford, OK | - | Downtown and parks signage | $25,000 |
| Town of Sentinel | Sentinel, OK | - | Town Hall repairs | $20,000 |
| 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 |
|---|---|
| Deferred amout related to pension | $67,248 |
“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 | 80478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 497 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC DEVELOPMENT & HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4631 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4631 |
| 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 | 392519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77787 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77787 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 597 |
| 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 | 81456 |
| IRS990/CYInvestmentIncomeAmt | 0 | 357004 |
| IRS990/CYOtherExpensesAmt | 0 | 120351 |
| IRS990/CYOtherRevenueAmt | 0 | 488509 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 385794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257912 |
| IRS990/CYTotalExpensesAmt | 0 | 459719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 845513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14048 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 443738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20110 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9249 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9249 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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 | BRIAN MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GUY HYLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK WEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BASIL WEATHERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIMMY INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON HULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY CARLISLE |
| 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 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| 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 | 108732 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 76477 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 80640 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 81456 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 81456 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 911693 |
| IRS990/GrossReceiptsAmt | 0 | 1903556 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 628807 |
| 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 | 1378 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1378 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32922 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 248272 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1785358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2972213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3038944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4824302 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 802961 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 255082 |
| 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 | 8857549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8005738 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108732 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 108732 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373725 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 373725 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1237605 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78945 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63362 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36425 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Other supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101756 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67248 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PENSION CHANGE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PSO LEASE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7649 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26094 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 81041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26094 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 81041 |
| IRS990/OtherRevenueTotalAmt | 0 | 114784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104167 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14900 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24633 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24633 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20894 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22553 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27977 |
| IRS990/PYInvestmentIncomeAmt | 0 | 268441 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 271615 |
| IRS990/PYOtherRevenueAmt | 0 | 616220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 326958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258111 |
| IRS990/PYTotalExpensesAmt | 0 | 557703 |
| IRS990/PYTotalRevenueAmt | 0 | 884661 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 385794 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 373725 |
| 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 | 8857549 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8005738 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5651192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4834333 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2962721 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1605908 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4568629 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28459 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 179450 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 207909 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47764 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 47764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred amout related to pension |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3038944 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67248 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Sisson Street overlay |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Downtown and parks signage |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Town Hall repairs |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | City of Sayre |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | City of Weatherford |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Town of Sentinel |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 102 West Main Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 522 West Rainey Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO Box 38 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Sayre |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Weatherford |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Sentinel |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 73662 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 73096 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 73664 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| 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 | 9116260 |
| IRS990/TotalAssetsEOYAmt | 0 | 8270166 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9116260 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8270166 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15981 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 443738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 459719 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 258711 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 264428 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 258711 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 264428 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8857549 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8005738 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 443738 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 845513 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 845513 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9116260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8270166 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY CARLISLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-25 |
| 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 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURNS FLAT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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