Civic Intelligence

MID-America Chapter Paralyzed Veter

990 • Fiscal year 2015 • EIN 73-1100787

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 01, 2016

6108 A NW 63rd StreetOklahoma City, OK 73132

(405) 721-7168

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$930,373

Up $21,747 (+2.4%) from 2014

Net Assets

Up

$925,113

Up $19,069 (+2.1%) from 2014

Liabilities

Up

$5,260

Up $2,678 (+104%) from 2014

Revenue

Down

$275,292

Down $148,808 (-35%) from 2014

Expenses

Down

$252,516

Down $38,117 (-13%) from 2014

Net Income

Down

$22,776

Down $110,691 (-83%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $267,675Liabilities 2011: $3,251Net Assets 2011: $264,4242011Assets 2012: $279,164Liabilities 2012: $13,448Net Assets 2012: $265,7162012Assets 2014: $908,626Liabilities 2014: $2,582Net Assets 2014: $906,0442014Assets 2015: $930,373Liabilities 2015: $5,260Net Assets 2015: $925,1132015Assets 2016: $880,109Liabilities 2016: $4,908Net Assets 2016: $875,2012016Assets 2017: $851,404Liabilities 2017: $3,293Net Assets 2017: $848,1112017Assets 2018: $849,185Liabilities 2018: $3,134Net Assets 2018: $846,0512018Assets 2019: $846,577Liabilities 2019: $10,042Net Assets 2019: $836,5352019Assets 2020: $858,158Liabilities 2020: $34,488Net Assets 2020: $823,6702020Assets 2021: $818,867Liabilities 2021: $30,599Net Assets 2021: $788,2682021Assets 2022: $830,642Liabilities 2022: $25,475Net Assets 2022: $805,1672022Assets 2023: $775,010Liabilities 2023: $20,243Net Assets 2023: $754,7672023Assets 2024: $719,039Liabilities 2024: $13,643Net Assets 2024: $705,3962024Assets 2025: $702,174Liabilities 2025: $7,043Net Assets 2025: $695,1312025

Highlighted filing

2015

Assets$930,373
Liabilities$5,260
Net Assets$925,113

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $335,377Expenses 2011: $359,851Net Income 2011: -$24,4742011Revenue 2012: $320,635Expenses 2012: $319,343Net Income 2012: $1,2922012Revenue 2014: $424,100Expenses 2014: $290,633Net Income 2014: $133,4672014Revenue 2015: $275,292Expenses 2015: $252,516Net Income 2015: $22,7762015Revenue 2016: $247,560Expenses 2016: $297,472Net Income 2016: -$49,9122016Revenue 2017: $249,837Expenses 2017: $281,362Net Income 2017: -$31,5252017Revenue 2018: $286,465Expenses 2018: $287,756Net Income 2018: -$1,2912018Revenue 2019: $278,902Expenses 2019: $286,996Net Income 2019: -$8,0942019Revenue 2020: $237,160Expenses 2020: $250,028Net Income 2020: -$12,8682020Revenue 2021: $215,245Expenses 2021: $250,647Net Income 2021: -$35,4022021Revenue 2022: $296,094Expenses 2022: $279,194Net Income 2022: $16,9002022Revenue 2023: $296,798Expenses 2023: $347,197Net Income 2023: -$50,3992023Revenue 2024: $287,031Expenses 2024: $336,401Net Income 2024: -$49,3702024Revenue 2025: $291,712Expenses 2025: $301,977Net Income 2025: -$10,2652025

Highlighted filing

2015

Revenue$275,292
Expenses$252,516
Net Income$22,776
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$275,292
Mission and Program Overview

Mission

To provide recreation and assistance to disabled us military veterans and advocate for quality healthcare, spinal injury research, and rights of the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,801$111,527▲ $19,726
Land, Buildings, and Equipment, Net$99,241$99,239▼ $2
Savings and Temporary Cash Investments$38,602$40,093▲ $1,491
Accounts Receivable$2,524$4,321▲ $1,797
Prepaid Expenses and Deferred Charges$282$282→ $0
Total Assets$908,626$930,373▲ $21,747
Other Assets Total$676,176$674,911▼ $1,265
Liabilities
Accounts Payable and Accrued Expenses$2,582$5,260▲ $2,678
Total Liabilities$2,582$5,260▲ $2,678
Net Assets / Fund Balance
Unrestricted Net Assets$902,044$921,113▲ $19,069
Temporarily Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$906,044$925,113▲ $19,069
Total Liabilities and Net Assets / Fund Balance$908,626$930,373▲ $21,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,647-$153,647
Equipment$-69,408$155,049$85,641
Land$15,000-$15,000
Other Assets Org$500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill KokendofferPresident
Tom RicheySEC & NATN'L
Rich HarrellTreasurer
Larry ClolingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$245,716
Program Service Revenue
$19,154
Investment Income
$5,422
Other Revenue
$5,000
All Other Contributions
$245,716
Change in Net Assets
$22,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,521
Salaries, Compensation, and Employee Benefits$57,995
Total Fundraising Expense$21,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$49,093-$14,249$63,342
Other Salaries and Wages$29,000$28,995-$57,995
Office Expenses$49,121$4,211$455$53,787
Occupancy$16,634$2,959$696$20,289
Insurance$9,078$634-$9,712
Depreciation Depletion$3,219$1,667$124$5,010
Fees for Services Other$2,625--$2,625
Other Expenses$838$270$961$961
Total Functional Expenses$192,095$38,736$21,685$252,516
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
Yes
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
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The accountants will have bound copies of the form 990 for the organization's governing body. Once completed, the governing body will then review the documents at the following board of directors meeting and submit additional copies to our cfo at national pva.

Form 990, Page 6, Part VI, Line 12C

Review of policy and procedures on a regular basis or when applicable.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed annually by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed annually by the board of directors.

Form 990, Page 6, Part VI, Line 19

All documents are easily available upon request. Annual reports are sent to each of our members and we will mail copies upon request.

Filing and Contact Details

Filer

Filer Name
Mid-america Chapter Paralyzed Veter
EIN
73-1100787
Address
6108 A NW 63RD STREET, OKLAHOMA CITY, OK 73132

Signing Officer

Name
Bill Kokendoffer
Title
President
Signed
2016-02-01

Organization Details

Principal Officer
Bill Kokendoffer
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
50

Preparer

Firm
Core Business & Financial Services
Address
8901 COMMERCE PARK DR, OKLAHOMA CITY, OK 73132-5103
Preparer
Jeff Henderson
Phone
4057201244
Raw XML Appendix396 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05260
IRS990/AccountsReceivableGrp/BOYAmt02524
IRS990/AccountsReceivableGrp/EOYAmt04321
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RECREATION AND ASSISTANCE TO DISABLED US MILITARY VETERANS AND ADVOCATE FOR QUALITY HEALTHCARE, SPINAL INJURY RESEARCH, AND RIGHTS OF THE DISABLED
IRS990/AllOtherContributionsAmt0245716
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0IVENHOE T RICHEY
IRS990/BooksInCareOfDetail/PhoneNum04057217168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06108 NW 63RD SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0731327526
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091801
IRS990/CashNonInterestBearingGrp/EOYAmt0111527
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt014249
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049093
IRS990/ConferencesMeetingsGrp/TotalAmt063342
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245716
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05422
IRS990/CYOtherExpensesAmt0194521
IRS990/CYOtherRevenueAmt05000
IRS990/CYProgramServiceRevenueAmt019154
IRS990/CYRevenuesLessExpensesAmt022776
IRS990/CYSalariesCompEmpBnftPaidAmt057995
IRS990/CYTotalExpensesAmt0252516
IRS990/CYTotalFundraisingExpenseAmt021685
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275292
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0124
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01667
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03219
IRS990/DepreciationDepletionGrp/TotalAmt05010
IRS990/Desc0MEMBERSHIP & BENEFITS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154190
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02625
IRS990/FeesForServicesOtherGrp/TotalAmt02625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL KOKENDOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY CLOLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH HARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC & NATN'L
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275292
IRS990/GrossRentsGrp/RealAmt05000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0634
IRS990/InsuranceGrp/ProgramServicesAmt09078
IRS990/InsuranceGrp/TotalAmt09712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05422
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05422
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099239
IRS990/LandBldgEquipCostOrOtherBssAmt0254288
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RECREATION AND ASSISTANCE TO DISABLED US MILITARY VETERANS AND ADVOCATE FOR QUALITY HEALTHCARE, SPINAL INJURY RESEARCH, AND RIGHTS OF THE DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0906044
IRS990/NetAssetsOrFundBalancesEOYAmt0925113
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0696
IRS990/OccupancyGrp/ManagementAndGeneralAmt02959
IRS990/OccupancyGrp/ProgramServicesAmt016634
IRS990/OccupancyGrp/TotalAmt020289
IRS990/OfficeExpensesGrp/FundraisingAmt0455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04211
IRS990/OfficeExpensesGrp/ProgramServicesAmt049121
IRS990/OfficeExpensesGrp/TotalAmt053787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0676176
IRS990/OtherAssetsTotalGrp/EOYAmt0674911
IRS990/OtherExpensesGrp/Desc0PROGRAM AND AWARDS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt05200
IRS990/OtherExpensesGrp/FundraisingAmt1961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OtherExpensesGrp/ProgramServicesAmt031605
IRS990/OtherExpensesGrp/ProgramServicesAmt1882
IRS990/OtherExpensesGrp/ProgramServicesAmt2838
IRS990/OtherExpensesGrp/TotalAmt031605
IRS990/OtherExpensesGrp/TotalAmt16082
IRS990/OtherExpensesGrp/TotalAmt21108
IRS990/OtherExpensesGrp/TotalAmt3961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029000
IRS990/OtherSalariesAndWagesGrp/TotalAmt057995
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282
IRS990/PrincipalOfficerNm0BILL KOKENDOFFER
IRS990/PriorPeriodAdjustmentsAmt0-3707
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019154
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AFFAIRS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032405
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05016
IRS990/PYOtherExpensesAmt0189641
IRS990/PYOtherRevenueAmt05500
IRS990/PYProgramServiceRevenueAmt017068
IRS990/PYRevenuesLessExpensesAmt0133467
IRS990/PYSalariesCompEmpBnftPaidAmt067456
IRS990/PYTotalExpensesAmt0290633
IRS990/PYTotalProfFndrsngExpnsAmt033536
IRS990/PYTotalRevenueAmt0424100
IRS990/ReconcilationRevenueExpnssAmt022776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01459584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0338361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt01459584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01459584
IRS990ScheduleA/TotalSupportAmt01500171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION OCCASIONALLY CONTACTS LOCAL LEGISLATORS TO RAISE AWARENESS OF ISSUES AND INFLUENCE LEGISLATION AFFECTING THE ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153647
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-69408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085641
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0663052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NR MAPVA ENTERPRISES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS - PRECIOUS METALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN MAPVA ENTERPRISES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099239
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0674911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANTS WILL HAVE BOUND COPIES OF THE FORM 990 FOR THE ORGANIZATION'S GOVERNING BODY. ONCE COMPLETED, THE GOVERNING BODY WILL THEN REVIEW THE DOCUMENTS AT THE FOLLOWING BOARD OF DIRECTORS MEETING AND SUBMIT ADDITIONAL COPIES TO OUR CFO AT NATIONAL PVA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF POLICY AND PROCEDURES ON A REGULAR BASIS OR WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE EASILY AVAILABLE UPON REQUEST. ANNUAL REPORTS ARE SENT TO EACH OF OUR MEMBERS AND WE WILL MAIL COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0731523987
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SELF STORA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MID-AMERICA CHAPTER - PVA ENTERPRIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06108 NW 63RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd073132
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MAPVA ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0908626
IRS990/TotalAssetsEOYAmt0930373
IRS990/TotalAssetsGrp/BOYAmt0908626
IRS990/TotalAssetsGrp/EOYAmt0930373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245716
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252516
IRS990/TotalGrossUBIAmt05422
IRS990/TotalLiabilitiesBOYAmt02582
IRS990/TotalLiabilitiesEOYAmt05260
IRS990/TotalLiabilitiesGrp/BOYAmt02582
IRS990/TotalLiabilitiesGrp/EOYAmt05260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0906044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925113
IRS990/TotalProgramServiceExpensesAmt0192095
IRS990/TotalProgramServiceRevenueAmt019154
IRS990/TotalRevenueGrp/ExclusionAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05422
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930373
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0902044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0921113
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06108 NW 63RD SUITE A
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073132
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://MAPVA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL KOKENDOFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-AMERICA CHAPTER PARALYZED VETER
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0731100787
ReturnHeader/Filer/USAddress/AddressLine1Txt06108 A NW 63RD STREET
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731530551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORE BUSINESS & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08901 COMMERCE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731325103
ReturnHeader/PreparerPersonGrp/PhoneNum04057201244
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HENDERSON
ReturnHeader/ReturnTs02016-02-08T11:54:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.07$6.95$2.92$3.02$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.14$7.05$2.87$3.36$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.20$7.55$2.97$3.47$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.25$8.05$2.96$2.79$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.31$7.88$2.15$2.51$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.34$8.24$2.37$2.50$0.13
2019Summary only. Only limited summary data is available for this year.$8.47$0.10$8.37$2.79$2.87$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.03$8.46$2.86$2.88$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.03$8.48$2.50$2.81$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.80$0.05$8.75$2.48$2.97$0.50
2015Detailed filing. Detailed filing data is available for this year.$9.30$0.05$9.25$2.75$2.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.09$0.03$9.06$4.24$2.91$1.33
2012Summary only. Only limited summary data is available for this year.$2.79$0.13$2.66$3.21$3.19$0.01
2011Summary only. Only limited summary data is available for this year.$2.68$0.03$2.64$3.35$3.60$0.24