Civic Intelligence

Go Ye Village Inc.

990 • Fiscal year 2018 • EIN 73-0959566

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 08, 2019

Organization Profilewww.goyevillage.org

View Organization Page

1201 West Fourth StreetTahlequah, OK 74464

(918) 456-4542

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$60,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

98th percentile

184%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$22,634,786

Up $14,677,453 (+184%) from 2017

Net Assets

Up

-$430,639

Up $28,260,555 (+98%) from 2017

Liabilities

Down

$23,065,425

Down $13,583,102 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin39th percentile

Revenue

Up

$5,028,498

Up $134,296 (+2.7%) from 2017

Expenses

Down

$5,000,678

Down $432,339 (-8.0%) from 2017

Net Income

Up

$27,820

Up $566,635 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $11,398,126Liabilities 2010: $32,091,157Net Assets 2010: -$20,693,0312010Assets 2011: $11,085,909Liabilities 2011: $32,849,419Net Assets 2011: -$21,763,5102011Assets 2012: $10,524,267Liabilities 2012: $34,391,218Net Assets 2012: -$23,866,9512012Assets 2013: $10,072,890Liabilities 2013: $35,492,473Net Assets 2013: -$25,419,5832013Assets 2014: $9,622,283Liabilities 2014: $35,889,603Net Assets 2014: -$26,267,3202014Assets 2015: $8,633,112Liabilities 2015: $35,849,002Net Assets 2015: -$27,215,8902015Assets 2016: $8,735,068Liabilities 2016: $36,287,544Net Assets 2016: -$27,552,4762016Assets 2017: $7,957,333Liabilities 2017: $36,648,527Net Assets 2017: -$28,691,1942017Assets 2018: $22,634,786Liabilities 2018: $23,065,425Net Assets 2018: -$430,6392018Assets 2019: $22,087,689Liabilities 2019: $20,576,797Net Assets 2019: $1,510,8922019Assets 2020: $22,268,476Liabilities 2020: $20,458,280Net Assets 2020: $1,810,1962020Assets 2021: $21,118,221Liabilities 2021: $19,587,177Net Assets 2021: $1,531,0442021Assets 2022: $21,114,369Liabilities 2022: $20,174,016Net Assets 2022: $940,3532022Assets 2023: $20,319,594Liabilities 2023: $19,610,419Net Assets 2023: $709,1752023Assets 2024: $20,230,361Liabilities 2024: $19,124,413Net Assets 2024: $1,105,9482024

Highlighted filing

2018

Assets$22,634,786
Liabilities$23,065,425
Net Assets-$430,639
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,438,6632010Revenue 2011: $6,509,577Expenses 2011: $7,580,056Net Income 2011: -$1,070,4792011Expenses 2012: $7,957,8552012Expenses 2013: $8,501,8342013Revenue 2014: $7,250,674Expenses 2014: $8,098,411Net Income 2014: -$847,7372014Revenue 2015: $6,115,390Expenses 2015: $7,463,332Net Income 2015: -$1,347,9422015Revenue 2016: $6,121,769Expenses 2016: $6,458,355Net Income 2016: -$336,5862016Revenue 2017: $4,894,202Expenses 2017: $5,433,017Net Income 2017: -$538,8152017Revenue 2018: $5,028,498Expenses 2018: $5,000,678Net Income 2018: $27,8202018Revenue 2019: $5,356,523Expenses 2019: $5,542,592Net Income 2019: -$186,0692019Revenue 2020: $5,213,066Expenses 2020: $5,876,412Net Income 2020: -$663,3462020Revenue 2021: $4,983,944Expenses 2021: $5,683,936Net Income 2021: -$699,9922021Revenue 2022: $5,146,869Expenses 2022: $6,124,983Net Income 2022: -$978,1142022Revenue 2023: $5,692,076Expenses 2023: $6,382,348Net Income 2023: -$690,2722023Revenue 2024: $6,309,818Expenses 2024: $6,808,606Net Income 2024: -$498,7882024

Highlighted filing

2018

Revenue$5,028,498
Expenses$5,000,678
Net Income$27,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 8, 2019
Return Version
2017v2.3
Gross Receipts
$5,028,498
Mission and Program Overview

Mission

To provide independent,assisted and nursing home living and other related services to senior adults at less than fair market rates.

To provide independent, assisted and nursing home living and other related services to senior adults at less than fair market rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,468,206$22,107,672▲ $14,639,466
Cash and Non-Interest-Bearing Accounts$526,260$542,404▲ $16,144
Investments Other Securities-$332,144-
Savings and Temporary Cash Investments$125,651--
Inventories for Sale or Use-$2,075-
Intangible Assets$1,094$1,094→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-163,878$-350,603▼ $186,725
Rtn Earn Endowment Incm Other Fnds$-28,691,194$-430,639▲ $28,260,555
Total Assets$7,957,333$22,634,786▲ $14,677,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,805,625$21,313,591▲ $17,507,966
Unsecured Notes Loans Payable$21,308,677--
Other Liabilities$2,557,850$0▼ $2,557,850
Deferred Revenue$7,078,346$1,704,908▼ $5,373,438
Accounts Payable and Accrued Expenses$1,898,029$46,926▼ $1,851,103
Total Liabilities$36,648,527$23,065,425▼ $13,583,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$-28,691,194$-430,639▲ $28,260,555
Total Liabilities and Net Assets / Fund Balance$7,957,333$22,634,786▲ $14,677,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,773,000-$17,773,000
Land$3,394,406-$3,394,406
Other Land Buildings$495,000-$495,000
Equipment$445,266-$445,266
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven J ThomasExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Alan CarltonPresident
Buddy HuntBoard Member
Dalton BigbyBoard Member
Jerry UnruhBoard Member
Joe CrossBoard Member
Joyce PetersonBoard Member
Ron FanninBoard Member
Nelson NoellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$430,311
Program Service Revenue
$4,597,386
Investment Income
$363
Other Revenue
$438
All Other Contributions
$430,311
Change in Net Assets
$27,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,791,760
Salaries, Compensation, and Employee Benefits$2,126,794
Grants and Similar Amounts Paid$82,124
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,883,863--$1,883,863
Fees for Services Legal$381,434--$381,434
Insurance$279,147--$279,147
Interest$188,964--$188,964
All Other Expenses$188,937--$188,937
Payroll Taxes$182,931--$182,931
Other Expenses$178,036--$178,036
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Grants to Domestic Orgs$54,578--$54,578
Fees for Services Management$36,000--$36,000
Grants to Domestic Individuals$27,546--$27,546
Advertising$13,956--$13,956
Fees for Services Other$9,926--$9,926
Travel$9,908--$9,908
Office Expenses$6,042--$6,042
Total Functional Expenses$5,000,678$0$0$5,000,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization emerged from Chapter 11 bankruptcy on August 8, 2018. The return was reviewed by the Executive Director before it was filed.”

Form 990, Part VI, Section C, line 19

“The organization made its documents available to the general public for inspection upon request and through the appropriate bankruptcy filings.”

Filing and Contact Details

Filer

Filer Name
Go Ye Village Inc
EIN
73-0959566
Phone
9184564542
Address
1201 West Fourth Street, Tahlequah, OK 74464

Signing Officer

Name
Steven J Thomas
Title
Executive Director
Phone
9184564542
Signed
2019-07-08

Organization Details

Principal Officer
Steven J Thomas
Formed
1977
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
141
Volunteers
0

Preparer

Firm
Morrel Law Pllc
Address
6846 S Canton Ave Suite 200, Tulsa, OK 74136
Preparer
Reece B Morrel Jr
Phone
9185533333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Fresh Start Accounting - As part of the process of emerging from bankruptcy, the organization was allowed to adjust its balance sheet accounts (assets and liabilities). This process allowed the organization to restate its liabilities to the amounts determined by the bankruptcy court, as well as revalue its assets to their fair market value. 28232735.”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3383565
IRS990/ProgSrvcAccomActy2Grp/Desc0Health Center: Go Ye Village Inc has a 32-bed nursing home. It is available to the senior adult residents on an as needed basis. The medical care of residents is essential to the village's primary exempt purpose and is provided at below market prices.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01132154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0953876
IRS990/ProgSrvcAccomActy3Grp/Desc0Assisted Living Facility: Go Ye Village Inc operates an assisted living facility to provide transitional assistance to its residents that cannot live entirely without assistance, but do not need the level of care provided by the Medical Center.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0921124
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0776293
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide other services consistent with the three largest services previously mentioned such as a dining room, nursing supplies, convenience store, covered parking and vending machines.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082124
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt082124
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0383565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt03320414
IRS990/PYOtherRevenueAmt02274
IRS990/PYProgramServiceRevenueAmt04565398
IRS990/PYRevenuesLessExpensesAmt0-538814
IRS990/PYSalariesCompEmpBnftPaidAmt02112603
IRS990/PYTotalExpensesAmt05433017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04894203
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027820
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02483652
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0438
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-28691194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-430639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0632911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01013670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02784486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04597387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04894025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06121768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06115373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07110648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028839201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031623687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05027698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05220379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06503008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06748284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08124318
IRS990ScheduleA/Total509Grp/TotalAmt031623687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05028499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05220556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06503141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06748301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08124344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031624841
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017773000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017773000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0445266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445266
IRS990ScheduleD/LandGrp/BookValueAmt03394406
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03394406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0495000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0495000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022107672
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization emerged from Chapter 11 bankruptcy on August 8, 2018. The return was reviewed by the Executive Director before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization made its documents available to the general public for inspection upon request and through the appropriate bankruptcy filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fresh Start Accounting - As part of the process of emerging from bankruptcy, the organization was allowed to adjust its balance sheet accounts (assets and liabilities). This process allowed the organization to restate its liabilities to the amounts determined by the bankruptcy court, as well as revalue its assets to their fair market value. 28232735.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07957333
IRS990/TotalAssetsEOYAmt022634786
IRS990/TotalAssetsGrp/BOYAmt07957333
IRS990/TotalAssetsGrp/EOYAmt022634786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0430311
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05000678
IRS990/TotalFunctionalExpensesGrp/TotalAmt05000678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036648527
IRS990/TotalLiabilitiesEOYAmt023065425
IRS990/TotalLiabilitiesGrp/BOYAmt036648527
IRS990/TotalLiabilitiesGrp/EOYAmt023065425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28691194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-430639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt082124
IRS990/TotalOtherProgSrvcGrantAmt082124
IRS990/TotalOtherProgSrvcRevenueAmt0383565
IRS990/TotalProgramServiceExpensesAmt05000678
IRS990/TotalProgramServiceRevenueAmt04597386
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04597386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05028498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07957333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022634786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09908
IRS990/TravelGrp/TotalAmt09908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021308677
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06846 S Canton Ave Ste 200
IRS990/USAddress/CityNm0Tulsa

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,634,786
Liabilities
$23,065,425
Net assets
-$430,639
Revenue
$5,028,498
Expenses
$5,000,678
Net income
$27,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$19.1$1.11$6.31$6.81$0.50
2023Detailed filing. Detailed filing data is available for this year.$20.3$19.6$0.71$5.69$6.38$0.69
2022Detailed filing. Detailed filing data is available for this year.$21.1$20.2$0.94$5.15$6.12$0.98
2021Detailed filing. Detailed filing data is available for this year.$21.1$19.6$1.53$4.98$5.68$0.70
2020Detailed filing. Detailed filing data is available for this year.$22.3$20.5$1.81$5.21$5.88$0.66
2019Detailed filing. Detailed filing data is available for this year.$22.1$20.6$1.51$5.36$5.54$0.19
2018Detailed filing. Detailed filing data is available for this year.$22.6$23.1$0.43$5.03$5.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.96$36.6$28.7$4.89$5.43$0.54
2016Detailed filing. Detailed filing data is available for this year.$8.74$36.3$27.6$6.12$6.46$0.34
2015Summary only. Only limited summary data is available for this year.$8.63$35.8$27.2$6.12$7.46$1.35
2014Detailed filing. Detailed filing data is available for this year.$9.62$35.9$26.3$7.25$8.10$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$35.5$25.4$8.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$34.4$23.9$7.96
2011Summary only. Only limited summary data is available for this year.$11.1$32.8$21.8$6.51$7.58$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$32.1$20.7$7.44