Civic Intelligence

Boys and Girls Club of Sequoyah County

990 • Fiscal year 2014 • EIN 73-1128670

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

111 North Elm74955

(918) 755-4659

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$71,623

Down $8,768 (-11%) from 2013

Net Assets

Down

$58,085

Down $10,031 (-15%) from 2013

Liabilities

Up

$13,538

Up $1,263 (+10%) from 2013

Revenue And Expenses

Revenue

$392,062

No earlier filing loaded for comparison.

Expenses

Up

$402,093

Up $5,544 (+1.4%) from 2013

Net Income

-$10,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $48,573Liabilities 2011: $35,155Net Assets 2011: $13,4182011Assets 2012: $39,317Liabilities 2012: $17,481Net Assets 2012: $21,8362012Assets 2013: $80,391Liabilities 2013: $12,275Net Assets 2013: $68,1162013Assets 2014: $71,623Liabilities 2014: $13,538Net Assets 2014: $58,0852014Assets 2015: $76,411Liabilities 2015: $11,465Net Assets 2015: $64,9462015Assets 2016: $118,243Liabilities 2016: $16,647Net Assets 2016: $101,5962016Assets 2017: $109,984Liabilities 2017: $11,513Net Assets 2017: $98,4712017Assets 2018: $95,933Liabilities 2018: $15,513Net Assets 2018: $80,4202018Assets 2019: $69,274Liabilities 2019: $10,206Net Assets 2019: $59,0682019Assets 2020: $123,983Liabilities 2020: $59,612Net Assets 2020: $64,3712020Assets 2021: $202,158Liabilities 2021: $24,628Net Assets 2021: $177,5302021Assets 2022: $344,097Liabilities 2022: $25,145Net Assets 2022: $318,9522022Assets 2023: $518,368Liabilities 2023: $28,219Net Assets 2023: $490,1492023Assets 2024: $819,355Liabilities 2024: $36,354Net Assets 2024: $783,0012024Assets 2025: $719,151Liabilities 2025: $29,772Net Assets 2025: $689,3792025

Highlighted filing

2014

Assets$71,623
Liabilities$13,538
Net Assets$58,085

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $465,6902011Revenue 2012: $438,988Expenses 2012: $430,570Net Income 2012: $8,4182012Expenses 2013: $396,5492013Revenue 2014: $392,062Expenses 2014: $402,093Net Income 2014: -$10,0312014Revenue 2015: $384,630Expenses 2015: $377,769Net Income 2015: $6,8612015Revenue 2016: $471,079Expenses 2016: $434,429Net Income 2016: $36,6502016Revenue 2017: $383,853Expenses 2017: $386,978Net Income 2017: -$3,1252017Revenue 2018: $337,614Expenses 2018: $362,972Net Income 2018: -$25,3582018Revenue 2019: $293,314Expenses 2019: $314,666Net Income 2019: -$21,3522019Revenue 2020: $331,827Expenses 2020: $321,339Net Income 2020: $10,4882020Revenue 2021: $496,531Expenses 2021: $383,372Net Income 2021: $113,1592021Revenue 2022: $526,264Expenses 2022: $395,324Net Income 2022: $130,9402022Revenue 2023: $620,007Expenses 2023: $448,810Net Income 2023: $171,1972023Revenue 2024: $877,745Expenses 2024: $592,203Net Income 2024: $285,5422024Revenue 2025: $535,187Expenses 2025: $628,809Net Income 2025: -$93,6222025

Highlighted filing

2014

Revenue$392,062
Expenses$402,093
Net Income-$10,031
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$392,062
Mission and Program Overview

Mission

To contribute to the general welfare of the local communities, by addressing issues, which will assist youth as well as the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,191$36,819▼ $6,372
Accounts Receivable$33,786$28,929▼ $4,857
Land, Buildings, and Equipment, Net$1,366$4,629▲ $3,263
Prepaid Expenses and Deferred Charges$2,048$1,246▼ $802
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$80,391$71,623▼ $8,768
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,275$13,538▲ $1,263
Total Liabilities$12,275$13,538▲ $1,263
Net Assets / Fund Balance
Unrestricted Net Assets$68,116$58,085▼ $10,031
Total Net Assets Fund Balance$68,116$58,085▼ $10,031
Total Liabilities and Net Assets / Fund Balance$80,391$71,623▼ $8,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,629$50,578$55,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Noreen A ReiningerExecutive DirectorFT$33,280$33,280

Board Members and Trustees

NameTitle
Jim HarrisChairperson
Julie FergusonVice Chair
Jeff AlredDirector
Linda BickelDirector
Terri DanielsDirector
Todd MartinSecretary
Matt CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,329
Program Service Revenue
$11,316
Investment Income
$0
Other Revenue
$36,417
All Other Contributions
$115,699
Change in Net Assets
$-10,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,062
Total Revenue per Audited Statements
$392,062
Total Revenue per Form 990
$392,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,622
Other Expenses$96,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,142$20,793-$207,935
Other Employee Benefits$41,392$4,599-$45,991
Current Officers, Directors, Trustees, and Key Employees$29,952$3,328-$33,280
Insurance$16,857$1,873-$18,730
Payroll Taxes$16,574$1,842-$18,416
Occupancy$5,469$8,418-$13,887
All Other Expenses$6,345$2,132-$8,477
Other Expenses$6,661$838-$6,661
Travel$5,824$646-$6,470
Fees for Services Accounting$3,027$336-$3,363
Depreciation Depletion$1,191$132-$1,323
Total Functional Expenses$357,156$44,937$0$402,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,093
Total Expenses per Audited Statements$402,093
Total Expenses per Form 990$402,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,360$12,360-$12,360
Event 2$8,896$8,896-$8,896
Total Events$21,256$21,256-$21,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Board was given a copy of the Form 990 to review before it was filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Existing and suggested board members are required to disclose any potential conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board determines the compensation and approval of the executive director.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Board determines the pay for key employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
73-1128670
Phone
9187554659

Signing Officer

Name
Noreen Reininger
Title
Executive Direc
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Center's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose.Management has evaluated the tax positions reflected in the Center's tax filings and does not believe that any material uncertain tax positions exist.

Raw XML AppendixShowing 400 of 470 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/BOYAmt012275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013538
IRS990/AccountsReceivableGrp/BOYAmt033786
IRS990/AccountsReceivableGrp/EOYAmt028929
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To contribute to the general welfare of the local communities, by addressing issues, which will assist youth as well as the community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0115699
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06345
IRS990/AllOtherExpensesGrp/TotalAmt08477
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Noreen Reininger
IRS990/BooksInCareOfDetail/PhoneNum09187754659
IRS990/BooksInCareOfDetail/USAddress/AddressLine10111 North Elm
IRS990/BooksInCareOfDetail/USAddress/City0Sallisaw
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode074955
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043191
IRS990/CashNonInterestBearingGrp/EOYAmt036819
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03328
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029952
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033280
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0344329
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt096471
IRS990/CYOtherRevenueAmt036417
IRS990/CYProgramServiceRevenueAmt011316
IRS990/CYRevenuesLessExpensesAmt0-10031
IRS990/CYSalariesCompEmpBnftPaidAmt0305622
IRS990/CYTotalExpensesAmt0402093
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392062
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0132
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01191
IRS990/DepreciationDepletionGrp/TotalAmt01323
IRS990/Desc0To contribute to the general welfare of the local communities, by addressing issues, which will assist youth as well as the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0357156
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt031855
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0336
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03027
IRS990/FeesForServicesAccountingGrp/TotalAmt03363
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Linda Bickel
IRS990/Form990PartVIISectionAGrp/PersonNm1Terri Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Harris
IRS990/Form990PartVIISectionAGrp/PersonNm5Todd Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Alred
IRS990/Form990PartVIISectionAGrp/PersonNm7Noreen A Reininger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt733280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt021256
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0196775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0392062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01873
IRS990/InsuranceGrp/ProgramServicesAmt016857
IRS990/InsuranceGrp/TotalAmt018730
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04629
IRS990/LandBldgEquipCostOrOtherBssAmt055207
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To contribute to the general welfare of the local communities, by addressing issues, which will assist youth as well as the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068116
IRS990/NetAssetsOrFundBalancesEOYAmt058085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021256
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08418
IRS990/OccupancyGrp/ProgramServicesAmt05469
IRS990/OccupancyGrp/TotalAmt013887
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045991
IRS990/OtherExpensesGrp/Desc0OJP expenses
IRS990/OtherExpensesGrp/Desc1Sponsor relations site assista
IRS990/OtherExpensesGrp/Desc2Memberships and dues
IRS990/OtherExpensesGrp/Desc3Other operating expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OtherExpensesGrp/ProgramServicesAmt018182
IRS990/OtherExpensesGrp/ProgramServicesAmt111000
IRS990/OtherExpensesGrp/ProgramServicesAmt27540
IRS990/OtherExpensesGrp/ProgramServicesAmt36661
IRS990/OtherExpensesGrp/TotalAmt018182
IRS990/OtherExpensesGrp/TotalAmt111000
IRS990/OtherExpensesGrp/TotalAmt28378
IRS990/OtherExpensesGrp/TotalAmt36661
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Vending receipts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015055
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1106
IRS990/OtherRevenueTotalAmt015161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207935
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01842
IRS990/PayrollTaxesGrp/ProgramServicesAmt016574
IRS990/PayrollTaxesGrp/TotalAmt018416
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01246
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379759
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098846
IRS990/PYOtherRevenueAmt048519
IRS990/PYProgramServiceRevenueAmt014551
IRS990/PYRevenuesLessExpensesAmt046280
IRS990/PYSalariesCompEmpBnftPaidAmt0297703
IRS990/PYTotalExpensesAmt0396549
IRS990/PYTotalRevenueAmt0442829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01980414
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01980414
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0454575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367523
IRS990ScheduleA/Total509Grp/TotalAmt01980414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0345027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01980518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0402093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055207
IRS990ScheduleD/RevenueSubtotalAmt0392062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Center's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose.Management has evaluated the tax positions reflected in the Center's tax filings and does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04629
IRS990ScheduleD/TotalExpensesPerForm990Amt0402093
IRS990ScheduleD/TotalRevenuePerForm990Amt0392062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402093
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021256
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual board campaign
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Taste of Sallisaw and other events
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021256
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board was given a copy of the Form 990 to review before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Existing and suggested board members are required to disclose any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines the compensation and approval of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board determines the pay for key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

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.$7.19$0.30$6.89$5.35$6.29$0.94
2024Detailed filing. Detailed filing data is available for this year.$8.19$0.36$7.83$8.78$5.92$2.86
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.28$4.90$6.20$4.49$1.71
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.25$3.19$5.26$3.95$1.31
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.78$4.97$3.83$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.60$0.64$3.32$3.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$2.93$3.15$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.80$3.38$3.63$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$3.84$3.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.02$4.71$4.34$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$3.85$3.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$3.92$4.02$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$3.97
2012Summary only. Only limited summary data is available for this year.$0.39$0.17$0.22$4.39$4.31$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.35$0.13$4.66