Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2025 • EIN 73-0791758
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$11,131,552
Up $809,162 (+7.8%) from 2024
Net Assets
Up$10,972,045
Up $917,622 (+9.1%) from 2024
Liabilities
Down$159,507
Down $108,460 (-40%) from 2024
Revenue
Up$1,005,683
Up $173,066 (+21%) from 2024
Expenses
Up$512,268
Up $24,006 (+4.9%) from 2024
Net Income
Up$493,415
Up $149,060 (+43%) from 2024
Economic development & housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $10,054,423 | $10,972,045 | ▲ $917,622 |
| Savings and Temporary Cash Investments | $6,959,768 | $8,072,331 | ▲ $1,112,563 |
| Land, Buildings, and Equipment, Net | $2,967,734 | $2,854,489 | ▼ $113,245 |
| Cash and Non-Interest-Bearing Accounts | $315,758 | $166,510 | ▼ $149,248 |
| Prepaid Expenses and Deferred Charges | $25,651 | $27,742 | ▲ $2,091 |
| Accounts Receivable | $4,207 | $6,507 | ▲ $2,300 |
| 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 | $10,322,390 | $11,131,552 | ▲ $809,162 |
| Other Assets Total | $49,272 | $3,973 | ▼ $45,299 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,844 | $90,550 | ▼ $7,294 |
| Grants Payable | $130,000 | $80,000 | ▼ $50,000 |
| Other Liabilities | $40,123 | $-11,043 | ▼ $51,166 |
| Total Liabilities | $267,967 | $159,507 | ▼ $108,460 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,054,423 | $10,972,045 | ▲ $917,622 |
| Total Liabilities and Net Assets / Fund Balance | $10,322,390 | $11,131,552 | ▲ $809,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,802,635 | $2,230,764 | - |
| Land | $47,321 | - | - |
| Equipment | $4,533 | $203,376 | - |
| Name | Title |
|---|---|
| Jason Hulin | Vice Chairman |
| Kathy Carlisle | Executive Director |
| Basil Weatherly | Member |
| Brian Mooney | Member |
| Jimmy Ingram | Member |
| Rick Weist | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $316,543 |
| Other Expenses | $140,725 |
| Grants and Similar Amounts Paid | $55,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,634 | - | - | $134,634 |
| Current Officers, Directors, Trustees, and Key Employees | $101,800 | - | - | $101,800 |
| Grants to Domestic Orgs | $55,000 | - | - | $55,000 |
| Insurance | $36,135 | - | - | $36,135 |
| Pension Plan Contributions | $32,894 | - | - | $32,894 |
| Occupancy | $28,224 | - | - | $28,224 |
| Other Employee Benefits | $27,467 | - | - | $27,467 |
| Fees for Services Accounting | $23,126 | - | - | $23,126 |
| Payroll Taxes | $19,748 | - | - | $19,748 |
| Depreciation Depletion | $11,804 | - | - | $11,804 |
| Fees for Services Legal | - | $9,079 | - | $9,079 |
| Office Expenses | $6,198 | - | - | $6,198 |
| Advertising | $4,836 | - | - | $4,836 |
| Travel | $4,200 | - | - | $4,200 |
| Other Expenses | $2,359 | $7,488 | - | $2,359 |
| Conferences and Meetings | - | $1,469 | - | $1,469 |
| Information Technology | $1,130 | - | - | $1,130 |
| Fees for Services Other | $750 | - | - | $750 |
| Total Functional Expenses | $494,232 | $18,036 | $0 | $512,268 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Cordell | Cordel, OK | - | Roof replacement- utility bldg CK | $25,000 |
| City of Elk City | Elk City, OK | - | Roof replacement | $25,000 |
| 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 | $15,777 |
| Pension liability | $-26,820 |
“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 | 97844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6507 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC DEVELOPMENT & HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4836 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4836 |
| 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 | 315758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1469 |
| 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 | 55000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 457670 |
| IRS990/CYOtherExpensesAmt | 0 | 140725 |
| IRS990/CYOtherRevenueAmt | 0 | 548013 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 493415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 316543 |
| IRS990/CYTotalExpensesAmt | 0 | 512268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1005683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11804 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11804 |
| 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 | 494232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23126 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23126 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9079 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9079 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 750 |
| 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 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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 | KATHY CARLISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN MOONEY |
| 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/ReportableCompFromOrgAmt | 0 | 101800 |
| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 6771 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 130000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 80000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 55000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 144753 |
| IRS990/GrossReceiptsAmt | 0 | 1467448 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 750283 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1130 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1130 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36135 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 450899 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2434140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2967734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2854489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5288629 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 137982 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 323783 |
| 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 | 10054423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10972045 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6771 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6771 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 426500 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 424207 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28224 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6198 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3973 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27467 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27467 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Other supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2359 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40123 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -11043 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PENSION CHANGE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PSO LEASE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6084 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12848 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 102581 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12848 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 102581 |
| IRS990/OtherRevenueTotalAmt | 0 | 121513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134634 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19748 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32894 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25651 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27742 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 82000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 268409 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 122838 |
| IRS990/PYOtherRevenueAmt | 0 | 564208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 344355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283424 |
| IRS990/PYTotalExpensesAmt | 0 | 488262 |
| IRS990/PYTotalRevenueAmt | 0 | 832617 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 493415 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 426500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10054423 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10972045 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6959768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8072331 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2802635 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2230764 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5033399 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4533 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 203376 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 207909 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47321 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 47321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -26820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred amout related to pension |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Pension liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2854489 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -11043 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Roof replacement- utility bldg CK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Roof replacement |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | City of Cordell |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | City of Elk City |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 101 East Main |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 320 West 3rd Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Cordel |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Elk City |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 73632 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 73644 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| 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, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| 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 | 10322390 |
| IRS990/TotalAssetsEOYAmt | 0 | 11131552 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10322390 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11131552 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18036 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 494232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 512268 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 267967 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 159507 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 267967 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 159507 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10054423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10972045 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 494232 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1005683 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1005683 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10322390 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11131552 |
| 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 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY CARLISLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-18 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73624 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273907738 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSMEACHAM CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 FRISCO AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLINTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5803231766 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dacia Stratton Phillips |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-18T04:21:11-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.