Civic Intelligence

Sertoma Handicapped Opportunity Programs Inc.

990 • Fiscal year 2021 • EIN 73-1000824

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.sertomashop.com
222 S Memorial DrTulsa, OK 74112

(918) 835-7467

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$56,105

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$322,968

Down $193,013 (-37%) from 2020

Net Assets

Down

$229,095

Down $246,332 (-52%) from 2020

Liabilities

Up

$93,873

Up $53,319 (+131%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Down

$520,554

Down $275,274 (-35%) from 2020

Expenses

Up

$766,886

Up $34,824 (+4.8%) from 2020

Net Income

Down

-$246,332

Down $310,098 (-486%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $529,952Liabilities 2010: $15,128Net Assets 2010: $514,8242010Assets 2011: $503,083Liabilities 2011: $19,653Net Assets 2011: $483,4302011Assets 2012: $595,599Liabilities 2012: $33,815Net Assets 2012: $561,7842012Assets 2013: $561,880Liabilities 2013: $19,111Net Assets 2013: $542,7692013Assets 2014: $620,218Liabilities 2014: $19,516Net Assets 2014: $600,7022014Assets 2015: $584,330Liabilities 2015: $21,233Net Assets 2015: $563,0972015Assets 2016: $631,121Liabilities 2016: $22,292Net Assets 2016: $608,8292016Assets 2017: $568,676Liabilities 2017: $25,003Net Assets 2017: $543,6732017Assets 2018: $476,739Liabilities 2018: $26,916Net Assets 2018: $449,8232018Assets 2019: $458,210Liabilities 2019: $46,549Net Assets 2019: $411,6612019Assets 2020: $515,981Liabilities 2020: $40,554Net Assets 2020: $475,4272020Assets 2021: $322,968Liabilities 2021: $93,873Net Assets 2021: $229,0952021Assets 2022: $267,754Liabilities 2022: $34,555Net Assets 2022: $233,1992022Assets 2023: $286,676Liabilities 2023: $26,216Net Assets 2023: $260,4602023Assets 2024: $256,777Liabilities 2024: $14,721Net Assets 2024: $242,0562024

Highlighted filing

2021

Assets$322,968
Liabilities$93,873
Net Assets$229,095
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $794,7372010Expenses 2011: $732,9822011Expenses 2012: $668,9592012Expenses 2013: $721,1682013Revenue 2014: $791,131Expenses 2014: $734,563Net Income 2014: $56,5682014Revenue 2015: $718,868Expenses 2015: $730,108Net Income 2015: -$11,2402015Revenue 2016: $806,935Expenses 2016: $761,386Net Income 2016: $45,5492016Revenue 2017: $659,479Expenses 2017: $724,635Net Income 2017: -$65,1562017Revenue 2018: $620,812Expenses 2018: $714,662Net Income 2018: -$93,8502018Revenue 2019: $711,445Expenses 2019: $749,607Net Income 2019: -$38,1622019Revenue 2020: $795,828Expenses 2020: $732,062Net Income 2020: $63,7662020Revenue 2021: $520,554Expenses 2021: $766,886Net Income 2021: -$246,3322021Revenue 2022: $572,258Expenses 2022: $641,532Net Income 2022: -$69,2742022Revenue 2023: $772,643Expenses 2023: $709,072Net Income 2023: $63,5712023Revenue 2024: $654,618Expenses 2024: $712,860Net Income 2024: -$58,2422024

Highlighted filing

2021

Revenue$520,554
Expenses$766,886
Net Income-$246,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$566,424
Mission and Program Overview

Mission

To provide vocational education, counseling, training and opportunity to adults with Intellectual and Developmental disabilities in the greater Tulsa community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,146$228,921▼ $19,225
Cash and Non-Interest-Bearing Accounts$233,362$54,758▼ $178,604
Accounts Receivable$18,800$29,123▲ $10,323
Inventories for Sale or Use$9,386$9,836▲ $450
Savings and Temporary Cash Investments$6,287$330▼ $5,957
Total Assets$515,981$322,968▼ $193,013
Liabilities
Accounts Payable and Accrued Expenses$40,554$93,873▲ $53,319
Total Liabilities$40,554$93,873▲ $53,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,842$212,696▼ $250,146
Net Assets With Donor Restrictions$12,585$16,399▲ $3,814
Total Net Assets Fund Balance$475,427$229,095▼ $246,332
Total Liabilities and Net Assets / Fund Balance$515,981$322,968▼ $193,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,372$506,641$545,013
Buildings$55,807$199,408$255,215
Land$134,742-$134,742
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derick MasonExecutive DirectorFT$56,105$56,105

Board Members and Trustees

NameTitle
Janet Brown AsberryPresident
Jerry SpencerPresident
Ashley LewellingTrustee
Dr Mike TaylorTrustee
Robert ShouseTrustee
Wayne Spencer JrTrustee
Bobby SandersonCEO
David HallSecretary
Teddy SlateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,176
Program Service Revenue
$217,664
Investment Income
$0
Other Revenue
$81,714
All Other Contributions
$22,705
Change in Net Assets
$-246,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,213
Other Expenses$302,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,898$51,879-$316,777
Occupancy$66,830--$66,830
Current Officers, Directors, Trustees, and Key Employees-$56,105-$56,105
Other Employee Benefits$43,652$8,549-$52,201
Payroll Taxes$32,722$6,408-$39,130
Insurance$11,772$21,041-$32,813
Depreciation Depletion$19,228--$19,228
Travel$17,002--$17,002
Fees for Services Accounting-$15,365-$15,365
Office Expenses$5,356$7,724-$13,080
Information Technology$5,702--$5,702
Advertising-$1,456-$1,456
Other Expenses$1,023$4,471-$1,023
Total Functional Expenses$514,788$252,098$0$766,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$110,510
Gaming Direct Expenses$40,362
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“Line 11b Explanation - Form 990 is reviewed by the Executive Director then provided to the Board of Directors for their review.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is reviewed annually by the Board and potential issues, if any, are discussed.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request at the organizations offices”

Filing and Contact Details

Filer

Filer Name
Sertoma Handicapped Opportunity Program
EIN
73-1000824
Phone
9188357467
Address
222 S Memorial Dr, Tulsa, OK 74112

Signing Officer

Name
Derick Mason
Title
Executive Director
Phone
9188357467
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derick Mason
Formed
1976
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
6

Preparer

Firm
Hinkle & Company PC
Address
5028 East 101st Street, Tulsa, OK 74137
Preparer
Justin D Kinsey
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income Tax Status -The S.H.O.P. qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The S.H.O.P. currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The S.H.O.P. has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The S.H.O.P. has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The S.H.O.P. believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the S.H.O.P.'s financial condition, results of operations, or cash flows. Accordingly, the S.H.O.P. has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2019. The S.H.O.P. is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses Fundraisint expenses”

Part XII, Line 2D - Other Adjustments:

“Rental expenses Fundraising expenses”

Raw XML AppendixShowing 400 of 488 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/PayrollTaxesGrp/ProgramServicesAmt032722
IRS990/PayrollTaxesGrp/TotalAmt039130
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Derick Mason
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/Desc0Waivered Services
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Thrift Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172732
IRS990/PYOtherExpensesAmt0254709
IRS990/PYOtherRevenueAmt076626
IRS990/PYProgramServiceRevenueAmt0346576
IRS990/PYRevenuesLessExpensesAmt063766
IRS990/PYSalariesCompEmpBnftPaidAmt0477353
IRS990/PYTotalExpensesAmt0732062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0795828
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-246332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010394
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0877308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0346576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0473143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0495023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01837011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115860
IRS990ScheduleA/InvestmentIncomeCYPct00.03810
IRS990ScheduleA/InvestmentIncomePYPct00.05130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037102
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0209076
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89310
IRS990ScheduleA/PublicSupportPY509Pct00.87250
IRS990ScheduleA/PublicSupportTotal509Amt02714319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0438840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0546470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0621400
IRS990ScheduleA/Total509Grp/TotalAmt02714319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0623316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0685892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0714736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03039255
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt055807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255215
IRS990ScheduleD/EquipmentGrp/BookValueAmt038372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0134742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status -The S.H.O.P. qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The S.H.O.P. currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The S.H.O.P. has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The S.H.O.P. has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The S.H.O.P. believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the S.H.O.P.'s financial condition, results of operations, or cash flows. Accordingly, the S.H.O.P. has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2019. The S.H.O.P. is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses Fundraisint expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses Fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228921
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040362
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0110510
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0110510
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt070148
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt040362
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt040362
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Derick Mason
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversight & Operations
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Bobby Sanderson
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0222 S Memorial
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Tulsa
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd074112
IRS990ScheduleG/StatesWhereGamingConductedCd0OK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - Form 990 is reviewed by the Executive Director then provided to the Board of Directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed annually by the Board and potential issues, if any, are discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are made available upon request at the organizations offices
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,968
Liabilities
$93,873
Net assets
$229,095
Revenue
$520,554
Expenses
$766,886
Net income
-$246,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.15$2.42$6.55$7.13$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.26$2.60$7.73$7.09$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.35$2.33$5.72$6.42$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.94$2.29$5.21$7.67$2.46
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.41$4.75$7.96$7.32$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.47$4.12$7.11$7.50$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.27$4.50$6.21$7.15$0.94
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.25$5.44$6.59$7.25$0.65
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.22$6.09$8.07$7.61$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.21$5.63$7.19$7.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.20$6.01$7.91$7.35$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.19$5.43$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.34$5.62$6.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.20$4.83$7.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.15$5.15$7.95