Civic Intelligence

Burroughs Manor Incorporated

990 • Fiscal year 2017 • EIN 73-1124865

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

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

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

4.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$35,616

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$958,093

Down $53,536 (-5.3%) from 2016

Net Assets

Down

-$517,143

Down $30,819 (-6.3%) from 2016

Liabilities

Down

$1,475,236

Down $22,717 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Down

$366,761

Down $3,561 (-1.0%) from 2016

Expenses

Up

$397,580

Up $6,901 (+1.8%) from 2016

Net Income

Down

-$30,819

Down $10,462 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$958,093
Liabilities$1,475,236
Net Assets-$517,143
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$366,761
Expenses$397,580
Net Income-$30,819
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$366,761
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$525,854$473,784▼ $52,070
Intangible Assets$191,923$185,866▼ $6,057
Cash and Non-Interest-Bearing Accounts$37,090$16,617▼ $20,473
Prepaid Expenses and Deferred Charges$11,478$11,479▲ $1
Accounts Receivable$4,619$3,823▼ $796
Total Assets$1,011,629$958,093▼ $53,536
Other Assets Total$240,665$266,524▲ $25,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,470,523$1,450,656▼ $19,867
Other Liabilities$14,987$14,032▼ $955
Accounts Payable and Accrued Expenses$12,443$10,548▼ $1,895
Total Liabilities$1,497,953$1,475,236▼ $22,717
Net Assets / Fund Balance
Unrestricted Net Assets$-486,324$-517,143▼ $30,819
Total Net Assets Fund Balance$-486,324$-517,143▼ $30,819
Total Liabilities and Net Assets / Fund Balance$1,011,629$958,093▼ $53,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,487$1,037,645-
Equipment$75,297$107,557-
Other Assets Org$23,393--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alesia LeeSite ManagerFT$35,616$35,616

Board Members and Trustees

NameTitle
Jim RatcliffPresident
Joyce DishmanVice President
Jewell MorganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$362,347
Investment Income
$220
Other Revenue
$4,194
Change in Net Assets
$-30,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,761
Total Revenue per Audited Statements
$366,761
Total Revenue per Form 990
$366,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,868
Salaries, Compensation, and Employee Benefits$76,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$135,623$0$0$135,623
Interest$71,335$0$0$71,335
Depreciation Depletion$58,127$0$0$58,127
Other Salaries and Wages$41,096$0$0$41,096
Current Officers, Directors, Trustees, and Key Employees$35,616$0$0$35,616
Fees for Services Management$0$18,335$0$18,335
Fees for Services Accounting$10,736$0$0$10,736
Insurance$6,582$0$0$6,582
Office Expenses$4,581$0$0$4,581
Other Expenses$2,894$0$0$2,894
Advertising$1,833$0$0$1,833
Information Technology$1,114$0$0$1,114
All Other Expenses$1,024$0$0$1,024
Total Functional Expenses$377,107$20,473$0$397,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,580
Total Expenses per Audited Statements$397,580
Total Expenses per Form 990$397,580
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$14,032
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
Jewell Morgan
Title
Secretary
Phone
9182568601
Signed
2018-10-02

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 Cone
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 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 484 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/ReconcilationRevenueExpnssAmt0-30819
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0366761
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: LAUNDRY MACHINE REVENUE 2013: 2805. 2014: 2808. 2015: 3807. 2016: 4528. 2017: 4113. Description: FORFEITED SECURITY DEPOSIT 2016: 353. 2017: 80. Description: MISCELLANEOUS Description: SALE OF FREON 2015: 1680.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0362347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0357638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01757564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01321
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02805
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020174
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01757564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340299
IRS990ScheduleA/Total509Grp/TotalAmt01757564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01779059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01037645
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01436132
IRS990ScheduleD/EquipmentGrp/BookValueAmt075297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107557
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0182854
IRS990ScheduleD/ExpensesSubtotalAmt0397580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt423393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW HAZARD INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW MORT PREM INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CASH RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0366761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473784
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0266524
IRS990ScheduleD/TotalExpensesPerForm990Amt0397580
IRS990ScheduleD/TotalLiabilityAmt014032
IRS990ScheduleD/TotalRevenuePerForm990Amt0366761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397580
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/ExplanationTxt4NO PROCEDURES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TENANT DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPLACEMENT RESERVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER RESERVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TENANT 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt076712
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118335
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH DISBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH DISBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PILGRIM MANAGEMENT COMPANY LLC (PAYROLL REIMBURSEMENT)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,093
Liabilities
$1,475,236
Net assets
-$517,143
Revenue
$366,761
Expenses
$397,580
Net income
-$30,819
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