Civic Intelligence

Burroughs Manor Incorporated

990 • Fiscal year 2016 • EIN 73-1124865

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
111 South ThompsonVinita, OK 74301-3646

(918) 256-8601

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.05x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$27,573

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,011,629

Down $42,506 (-4.0%) from 2015

Net Assets

Down

-$486,324

Down $21,881 (-4.7%) from 2015

Liabilities

Down

$1,497,953

Down $20,625 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Up

$370,322

Up $6,963 (+1.9%) from 2015

Expenses

Up

$390,679

Up $10,121 (+2.7%) from 2015

Net Income

Down

-$20,357

Down $3,158 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $468,849Liabilities 2011: $895,286Net Assets 2011: -$426,4372011Assets 2012: $435,703Liabilities 2012: $851,839Net Assets 2012: -$416,1362012Assets 2013: $1,152,144Liabilities 2013: $1,568,240Net Assets 2013: -$416,0962013Assets 2014: $1,096,053Liabilities 2014: $1,543,297Net Assets 2014: -$447,2442014Assets 2015: $1,054,135Liabilities 2015: $1,518,578Net Assets 2015: -$464,4432015Assets 2016: $1,011,629Liabilities 2016: $1,497,953Net Assets 2016: -$486,3242016Assets 2017: $958,093Liabilities 2017: $1,475,236Net Assets 2017: -$517,1432017Assets 2018: $900,073Liabilities 2018: $1,460,904Net Assets 2018: -$560,8312018Assets 2019: $639,592Liabilities 2019: $1,266,155Net Assets 2019: -$626,5632019Assets 2020: $651,087Liabilities 2020: $1,276,154Net Assets 2020: -$625,0672020Assets 2021: $641,585Liabilities 2021: $1,228,521Net Assets 2021: -$586,9362021Assets 2022: $566,446Liabilities 2022: $1,194,079Net Assets 2022: -$627,6332022Assets 2023: $526,747Liabilities 2023: $1,164,247Net Assets 2023: -$637,5002023Assets 2024: $2,406,834Liabilities 2024: $2,952,729Net Assets 2024: -$545,8952024Assets 2025: $1,632,388Liabilities 2025: $2,371,350Net Assets 2025: -$738,9622025

Highlighted filing

2016

Assets$1,011,629
Liabilities$1,497,953
Net Assets-$486,324
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $359,925Expenses 2011: $370,122Net Income 2011: -$10,1972011Revenue 2012: $342,051Expenses 2012: $331,749Net Income 2012: $10,3022012Revenue 2013: $343,283Expenses 2013: $343,243Net Income 2013: $402013Revenue 2014: $335,334Expenses 2014: $366,481Net Income 2014: -$31,1472014Revenue 2015: $363,359Expenses 2015: $380,558Net Income 2015: -$17,1992015Revenue 2016: $370,322Expenses 2016: $390,679Net Income 2016: -$20,3572016Revenue 2017: $366,761Expenses 2017: $397,580Net Income 2017: -$30,8192017Revenue 2018: $373,312Expenses 2018: $417,001Net Income 2018: -$43,6892018Revenue 2019: $360,700Expenses 2019: $426,432Net Income 2019: -$65,7322019Revenue 2020: $367,600Expenses 2020: $366,104Net Income 2020: $1,4962020Revenue 2021: $389,708Expenses 2021: $351,577Net Income 2021: $38,1312021Revenue 2022: $400,003Expenses 2022: $440,700Net Income 2022: -$40,6972022Revenue 2023: $391,418Expenses 2023: $401,285Net Income 2023: -$9,8672023Revenue 2024: $479,164Expenses 2024: $387,559Net Income 2024: $91,6052024Revenue 2025: $148,281Expenses 2025: $341,348Net Income 2025: -$193,0672025

Highlighted filing

2016

Revenue$370,322
Expenses$390,679
Net Income-$20,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$370,322
Mission and Program Overview

Mission

The 50-unit residential complex provides affordable housing for elderly residents residing in vinita, oklahoma.

. The organization's exempt purpose is to provide safe and affordable housing to elderly and disabled individuals according to hud guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,100$525,854▼ $55,246
Intangible Assets$188,878$191,923▲ $3,045
Cash and Non-Interest-Bearing Accounts$16,043$37,090▲ $21,047
Prepaid Expenses and Deferred Charges$10,828$11,478▲ $650
Accounts Receivable$2,401$4,619▲ $2,218
Total Assets$1,054,135$1,011,629▼ $42,506
Other Assets Total$254,885$240,665▼ $14,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,489,447$1,470,523▼ $18,924
Other Liabilities$13,908$14,987▲ $1,079
Accounts Payable and Accrued Expenses$15,223$12,443▼ $2,780
Total Liabilities$1,518,578$1,497,953▼ $20,625
Net Assets / Fund Balance
Unrestricted Net Assets$-464,443$-486,324▼ $21,881
Total Net Assets Fund Balance$-464,443$-486,324▼ $21,881
Total Liabilities and Net Assets / Fund Balance$1,054,135$1,011,629▼ $42,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,322$1,000,810-
Equipment$90,532$92,322-
Other Assets Org$16,366--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz LoganSite ManagerFT$27,573$27,573
Alesia LeeSite ManagerFT$13,342$13,342

Board Members and Trustees

NameTitle
Fred YorkPresident
Jewel MorganVice President
Joyce DishmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,240
Investment Income
$202
Other Revenue
$4,880
Change in Net Assets
$-20,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,322
Total Revenue per Audited Statements
$370,322
Total Revenue per Form 990
$370,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,989
Salaries, Compensation, and Employee Benefits$80,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$118,315$0$0$118,315
Interest$72,407$0$0$72,407
Depreciation Depletion$61,264$0$0$61,264
Current Officers, Directors, Trustees, and Key Employees$40,916$0$0$40,916
Other Salaries and Wages$39,774$0$0$39,774
Fees for Services Management$0$18,186$0$18,186
Fees for Services Accounting$14,080$0$0$14,080
Insurance$6,660$0$0$6,660
Office Expenses$3,463$0$0$3,463
Advertising$1,468$0$0$1,468
Other Expenses$0$1,449$0$1,449
Information Technology$1,042$0$0$1,042
All Other Expenses$973$0$0$973
Total Functional Expenses$369,029$21,650$0$390,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,679
Total Expenses per Audited Statements$390,679
Total Expenses per Form 990$390,679
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
Tenant Deposits$14,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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
Yes
Filing and Contact Details

Filer

Filer Name
Burroughs Manor Inc
EIN
73-1124865
Phone
9182568601
Address
111 SOUTH THOMPSON, VINITA, OK 74301-3646

Signing Officer

Name
Jewel Morgan
Title
Vice President
Phone
9182568601
Signed
2017-11-14

Organization Details

Principal Officer
Alesia Lee
Formed
1981
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Chris H Conine Pc CPA
Address
119 SOUTH WILSON, VINITA, OK 74301-3729
Preparer
Chris H Conine
Phone
9182568758
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. The organization has insufficient resources to publish this information in local newspapers or to maintain a website for dissemination of such information.”

Pt VI, Line 3

“The organization contracts with pilgrim management company llc, to manage the property consistent with industry practice.”

Pt VI, Line 6

“The organization board of directors are appointed by pilgrim presbyterian church, usa, session. The pilgrim presbyterian chuch, usa, session is elected by the members of the church.”

Pt VI, Line 7A

“See above answer to pt vi, line 6”

Pt VI, Line 2

“David bailey, spouse of liz logan (key employee), performed repairs, maintenance, and remodeling services for the organization and was paid $1,784 in 2016.”

Pt VI, Line 11B

“NO PROCEDURES EXIST”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“TENANT DEPOSITS”

Form 990EZ, Part II, Line 24

“REPLACEMENT RESERVE”

Form 990EZ, Part II, Line 24

“OTHER RESERVES”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990EZ, Part II, Line 26

“TENANT DEPOSITS”

Raw XML AppendixShowing 400 of 501 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/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE - TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE - HUD
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0295676
IRS990/PYOtherRevenueAmt05487
IRS990/PYProgramServiceRevenueAmt0357638
IRS990/PYRevenuesLessExpensesAmt0-17199
IRS990/PYSalariesCompEmpBnftPaidAmt084882
IRS990/PYTotalExpensesAmt0380558
IRS990/PYTotalRevenueAmt0363359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20357
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370322
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: LAUNDRY MACHINE REVENUE 2012: 3059. 2013: 2805. 2014: 2808. 2015: 3807. 2016: 4528. Description: FORFEITED SECURITY DEPOSIT 2012: 273. 2016: 353. Description: MISCELLANEOUS Description: SALE OF FREON 2015: 1680.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0357638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01733706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01331
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03332
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019313
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01733706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338489
IRS990ScheduleA/Total509Grp/TotalAmt01733706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01754350
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01000810
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01436132
IRS990ScheduleD/EquipmentGrp/BookValueAmt090532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092322
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0182854
IRS990ScheduleD/ExpensesSubtotalAmt0390679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0174340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt416366
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH CONTRACTOR ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW HAZARD INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ESCROW MORT PREM INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6CASH RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0370322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240665
IRS990ScheduleD/TotalExpensesPerForm990Amt0390679
IRS990ScheduleD/TotalLiabilityAmt014987
IRS990ScheduleD/TotalRevenuePerForm990Amt0370322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION HAS INSUFFICIENT RESOURCES TO PUBLISH THIS INFORMATION IN LOCAL NEWSPAPERS OR TO MAINTAIN A WEBSITE FOR DISSEMINATION OF SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTS WITH PILGRIM MANAGEMENT COMPANY LLC, TO MANAGE THE PROPERTY CONSISTENT WITH INDUSTRY PRACTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION BOARD OF DIRECTORS ARE APPOINTED BY PILGRIM PRESBYTERIAN CHURCH, USA, SESSION. THE PILGRIM PRESBYTERIAN CHUCH, USA, SESSION IS ELECTED BY THE MEMBERS OF THE CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ABOVE ANSWER TO PT VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAVID BAILEY, SPOUSE OF LIZ LOGAN (KEY EMPLOYEE), PERFORMED REPAIRS, MAINTENANCE, AND REMODELING SERVICES FOR THE ORGANIZATION AND WAS PAID $1,784 IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO PROCEDURES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TENANT DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPLACEMENT RESERVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER RESERVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TENANT DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0731462391
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PILGRIM MANAGEMENT COMPANY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0119 S WILSON ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0VINITA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd074301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PILGRIM PRESBYTERIAN CHURCH USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730648455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 S THOMPSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VINITA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074301

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,629
Liabilities
$1,497,953
Net assets
-$486,324
Revenue
$370,322
Expenses
$390,679
Net income
-$20,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$2.37$0.74$0.15$0.34$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.41$2.95$0.55$0.48$0.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.53$1.16$0.64$0.39$0.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.57$1.19$0.63$0.40$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.64$1.23$0.59$0.39$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.65$1.28$0.63$0.37$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.64$1.27$0.63$0.36$0.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.90$1.46$0.56$0.37$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.96$1.48$0.52$0.37$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.50$0.49$0.37$0.39$0.02
2015Summary only. Only limited summary data is available for this year.$1.05$1.52$0.46$0.36$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$1.10$1.54$0.45$0.34$0.37$0.03
2013Summary only. Only limited summary data is available for this year.$1.15$1.57$0.42$0.34$0.34$0.00
2012Summary only. Only limited summary data is available for this year.$0.44$0.85$0.42$0.34$0.33$0.01
2011Summary only. Only limited summary data is available for this year.$0.47$0.90$0.43$0.36$0.37$0.01