Civic Intelligence

Bristow Village Inc

990 • Fiscal year 2014 • EIN 73-1004840

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization Profile
1601 S Main Room Ste 208Tulsa, OK 74119

(918) 582-2224

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$285,627

Down $29,880 (-9.5%) from 2013

Net Assets

Up

$235,168

Up $18,123 (+8.3%) from 2013

Liabilities

Down

$50,459

Down $48,003 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Down

$396,137

Down $8,841 (-2.2%) from 2013

Expenses

Up

$378,014

Up $2,798 (+0.7%) from 2013

Net Income

Down

$18,123

Down $11,639 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $363,515Liabilities 2010: $249,508Net Assets 2010: $114,0072010Assets 2011: $337,852Liabilities 2011: $181,758Net Assets 2011: $156,0942011Assets 2012: $327,959Liabilities 2012: $140,676Net Assets 2012: $187,2832012Assets 2013: $315,507Liabilities 2013: $98,462Net Assets 2013: $217,0452013Assets 2014: $285,627Liabilities 2014: $50,459Net Assets 2014: $235,1682014Assets 2015: $468,877Liabilities 2015: $33,458Net Assets 2015: $435,4192015Assets 2016: $429,053Liabilities 2016: $0Net Assets 2016: $429,0532016

Highlighted filing

2014

Assets$285,627
Liabilities$50,459
Net Assets$235,168
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $351,4212010Revenue 2011: $370,050Expenses 2011: $327,965Net Income 2011: $42,0852011Expenses 2012: $357,7172012Revenue 2013: $404,978Expenses 2013: $375,216Net Income 2013: $29,7622013Revenue 2014: $396,137Expenses 2014: $378,014Net Income 2014: $18,1232014Revenue 2015: $504,827Expenses 2015: $304,576Net Income 2015: $200,2512015Revenue 2016: $0Expenses 2016: $6,366Net Income 2016: -$6,3662016

Highlighted filing

2014

Revenue$396,137
Expenses$378,014
Net Income$18,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$396,137
Mission and Program Overview

Mission

Provide low income housing for 60 low moderate income families and individuals.

Provide low income housing for 60 low mod. income families and individuals. A significant portion of the projects income is recd from HUD. The project was constructed through an insured loan under Section 236 of NHA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,566$188,174▼ $14,392
Cash and Non-Interest-Bearing Accounts$2,034$44,592▲ $42,558
Prepaid Expenses and Deferred Charges$6,726$7,715▲ $989
Savings and Temporary Cash Investments$10,373$5,374▼ $4,999
Accounts Receivable$6,763$3,173▼ $3,590
Total Assets$315,507$285,627▼ $29,880
Other Assets Total$87,045$36,599▼ $50,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,191--
Accounts Payable and Accrued Expenses$38,578$46,332▲ $7,754
Other Liabilities$5,693$4,127▼ $1,566
Total Liabilities$98,462$50,459▼ $48,003
Net Assets / Fund Balance
Unrestricted Net Assets$217,045$235,168▲ $18,123
Total Net Assets Fund Balance$217,045$235,168▲ $18,123
Total Liabilities and Net Assets / Fund Balance$315,507$285,627▼ $29,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,287$689,965$858,252
Equipment$4,887$98,312$103,199
Land$15,000-$15,000
Other Assets Org$4,127--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Margaret BattiestPresident
Alex TxipamaBoard Member
Jo BarnfieldBoard Member
Rev Sue HelmsBoard Member
Richard StarnsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$343,596
Program Service Revenue
$52,501
Investment Income
$40
Other Revenue
$0
All Other Contributions
$27,697
Change in Net Assets
$18,123

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,697Interest Reduction Revenue
Total Noncash Contributions1$27,697-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,526
Salaries, Compensation, and Employee Benefits$71,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,199--$66,199
Fees for Services Management$31,416--$31,416
All Other Expenses$24,482--$24,482
Insurance$19,786--$19,786
Depreciation Depletion$19,644--$19,644
Office Expenses$18,002--$18,002
Other Expenses$12,354--$12,354
Fees for Services Accounting-$8,885-$8,885
Payroll Taxes$5,289--$5,289
Total Functional Expenses$369,129$8,885$0$378,014
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,127
Tenant security deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Directors.”

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

“The form is reviewed at regularly scheduled monthly meetings.”

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

“The Board oversees the activities of the property manager who selects contractors and ensures contractors are not related.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon proper request.”

Filing and Contact Details

Filer

Filer Name
Bristow Village Inc
EIN
73-1004840
Phone
9185822224
Address
1601 S Main Room Ste 208, Tulsa, OK 74119

Signing Officer

Name
Alex Txipama
Title
Board Member
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Txipama
Formed
1972
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
John Flusche CPA
Address
6851 S Canton, Tulsa, OK 74136
Preparer
John Flusche
Phone
9184888753
Raw XML Appendix384 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046332
IRS990/AccountsReceivableGrp/BOYAmt06763
IRS990/AccountsReceivableGrp/EOYAmt03173
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide low income housing for 60 low mod. income families and individuals. A significant portion of the projects income is recd from HUD. The project was constructed through an insured loan under Section 236 of NHA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt027697
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024482
IRS990/AllOtherExpensesGrp/TotalAmt024482
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Crosshaven Properties
IRS990/BooksInCareOfDetail/PhoneNum09185822224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 S Main Ste 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074119
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02034
IRS990/CashNonInterestBearingGrp/EOYAmt044592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0306526
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt052501
IRS990/CYRevenuesLessExpensesAmt018123
IRS990/CYSalariesCompEmpBnftPaidAmt071488
IRS990/CYTotalExpensesAmt0378014
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396137
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019644
IRS990/DepreciationDepletionGrp/TotalAmt019644
IRS990/Desc0Provide low income housing for 60 low moderate income families and individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0369129
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08885
IRS990/FeesForServicesAccountingGrp/TotalAmt08885
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031416
IRS990/FeesForServicesManagementGrp/TotalAmt031416
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Margaret Battiest
IRS990/Form990PartVIISectionAGrp/PersonNm1Jo Barnfield
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Starns
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Sue Helms
IRS990/Form990PartVIISectionAGrp/PersonNm4Alex Txipama
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0315899
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0396137
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019786
IRS990/InsuranceGrp/TotalAmt019786
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0788277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188174
IRS990/LandBldgEquipCostOrOtherBssAmt0976451
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide low income housing for 60 low moderate income families and individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054191
IRS990/NetAssetsOrFundBalancesBOYAmt0217045
IRS990/NetAssetsOrFundBalancesEOYAmt0235168
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027697
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018002
IRS990/OfficeExpensesGrp/TotalAmt018002
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087045
IRS990/OtherAssetsTotalGrp/EOYAmt036599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Real Estate Tax
IRS990/OtherExpensesGrp/Desc3HVAC
IRS990/OtherExpensesGrp/ProgramServicesAmt060473
IRS990/OtherExpensesGrp/ProgramServicesAmt193484
IRS990/OtherExpensesGrp/ProgramServicesAmt218000
IRS990/OtherExpensesGrp/ProgramServicesAmt312354
IRS990/OtherExpensesGrp/TotalAmt060473
IRS990/OtherExpensesGrp/TotalAmt193484
IRS990/OtherExpensesGrp/TotalAmt218000
IRS990/OtherExpensesGrp/TotalAmt312354
IRS990/OtherLiabilitiesGrp/BOYAmt05693
IRS990/OtherLiabilitiesGrp/EOYAmt04127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066199
IRS990/OtherSalariesAndWagesGrp/TotalAmt066199
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05289
IRS990/PayrollTaxesGrp/TotalAmt05289
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07715
IRS990/PrincipalOfficerNm0Alex Txipama
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Laundry vending charges
IRS990/ProgramServiceRevenueGrp/Desc2Tenant charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292912
IRS990/PYProgramServiceRevenueAmt060125
IRS990/PYRevenuesLessExpensesAmt029762
IRS990/PYSalariesCompEmpBnftPaidAmt082304
IRS990/PYTotalExpensesAmt0375216
IRS990/PYTotalRevenueAmt0404978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018123
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01647471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.85170
IRS990ScheduleA/PublicSupportTotal170Amt01647471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01647471
IRS990ScheduleA/TotalSupportAmt01916104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0689965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0858252
IRS990ScheduleD/EquipmentGrp/BookValueAmt04887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103199
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188174
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036599
IRS990ScheduleD/TotalLiabilityAmt04127
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Interest Income
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Interest Reduction Revenue
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027697
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization hires a professional management agent to operate the Project. The management agent reports to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is reviewed at regularly scheduled monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board oversees the activities of the property manager who selects contractors and ensures contractors are not related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon proper request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315507
IRS990/TotalAssetsEOYAmt0285627
IRS990/TotalAssetsGrp/BOYAmt0315507
IRS990/TotalAssetsGrp/EOYAmt0285627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098462
IRS990/TotalLiabilitiesEOYAmt050459
IRS990/TotalLiabilitiesGrp/BOYAmt098462
IRS990/TotalLiabilitiesGrp/EOYAmt050459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235168
IRS990/TotalProgramServiceExpensesAmt0369129
IRS990/TotalProgramServiceRevenueAmt052501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285627
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0235168
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 S Main
IRS990/USAddress/CityNm0Tulsa
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074119
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Txipama
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bristow Village Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0731004840
ReturnHeader/Filer/PhoneNum09185822224
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 S Main Room Ste 208
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Flusche CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06851 S Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074136
ReturnHeader/PreparerPersonGrp/PhoneNum09184888753
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Flusche
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-31T09:24:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,627
Liabilities
$50,459
Net assets
$235,168
Revenue
$396,137
Expenses
$378,014
Net income
$18,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.33$4.35$5.05$3.05$2.00
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.50$2.35$3.96$3.78$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.98$2.17$4.05$3.75$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.41$1.87$3.58
2011Summary only. Only limited summary data is available for this year.$3.38$1.82$1.56$3.70$3.28$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.50$1.14$3.51