Civic Intelligence

Oklahoma City Town Hall Inc

EIN 73-1314584 • 501(c)3 • Oklahoma City, OK

Profile

Education

PO Box 20632Oklahoma City, OK 73156

www.okctownhall.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-8.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-12%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$207,538

Down $19,730 (-8.7%) from 2024

Liabilities

Down

$3,800

Down $750 (-16%) from 2024

Net Assets

Down

$203,738

Down $18,980 (-8.5%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Down

$171,459

Down $22,577 (-12%) from 2024

Expenses

Up

$190,439

Up $3,179 (+1.7%) from 2024

Net Income

Down

-$18,980

Down $25,756 (-380%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $160,059Liabilities 2012: $28,095Net Assets 2012: $131,9642012Assets 2013: $183,989Liabilities 2013: $30,086Net Assets 2013: $153,9032013Assets 2014: $200,309Liabilities 2014: $41,324Net Assets 2014: $158,9852014Assets 2015: $226,477Liabilities 2015: $22,811Net Assets 2015: $203,6662015Assets 2016: $238,033Liabilities 2016: $0Net Assets 2016: $238,0332016Assets 2017: $209,889Liabilities 2017: $0Net Assets 2017: $209,8892017Assets 2018: $220,630Liabilities 2018: $1,463Net Assets 2018: $219,1672018Assets 2019: $254,894Liabilities 2019: $14,953Net Assets 2019: $239,9412019Assets 2020: $251,851Liabilities 2020: $0Net Assets 2020: $251,8512020Assets 2021: $264,430Liabilities 2021: $11,646Net Assets 2021: $252,7842021Assets 2022: $216,502Liabilities 2022: $2,520Net Assets 2022: $213,9822022Assets 2023: $221,682Liabilities 2023: $5,739Net Assets 2023: $215,9432023Assets 2024: $227,268Liabilities 2024: $4,550Net Assets 2024: $222,7182024Assets 2025: $207,538Liabilities 2025: $3,800Net Assets 2025: $203,7382025

Highlighted filing

2025

Assets$207,538
Liabilities$3,800
Net Assets$203,738
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $77,547Expenses 2012: $80,891Net Income 2012: -$3,3442012Revenue 2013: $80,363Expenses 2013: $58,424Net Income 2013: $21,9392013Revenue 2014: $89,434Expenses 2014: $84,354Net Income 2014: $5,0802014Revenue 2015: $130,055Expenses 2015: $85,374Net Income 2015: $44,6812015Revenue 2016: $120,803Expenses 2016: $86,436Net Income 2016: $34,3672016Revenue 2017: $119,611Expenses 2017: $147,755Net Income 2017: -$28,1442017Revenue 2018: $145,989Expenses 2018: $136,712Net Income 2018: $9,2772018Revenue 2019: $112,787Expenses 2019: $92,013Net Income 2019: $20,7742019Revenue 2020: $128,117Expenses 2020: $116,207Net Income 2020: $11,9102020Revenue 2021: $51,308Expenses 2021: $50,375Net Income 2021: $9332021Revenue 2022: $193,985Expenses 2022: $232,788Net Income 2022: -$38,8032022Revenue 2023: $200,216Expenses 2023: $198,255Net Income 2023: $1,9612023Revenue 2024: $194,036Expenses 2024: $187,260Net Income 2024: $6,7762024Revenue 2025: $171,459Expenses 2025: $190,439Net Income 2025: -$18,9802025

Highlighted filing

2025

Revenue$171,459
Expenses$190,439
Net Income-$18,980
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,538
Liabilities
$3,800
Net assets
$203,738
Revenue
$171,459
Expenses
$190,439
Net income
-$18,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$1.71$1.90$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.05$2.23$1.94$1.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.16$2.00$1.98$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.03$2.14$1.94$2.33$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.12$2.53$0.51$0.50$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.28$1.16$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.15$2.40$1.13$0.92$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.19$1.46$1.37$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$1.20$1.48$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$1.21$0.86$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.23$2.04$1.30$0.85$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.41$1.59$0.89$0.84$0.05
2013Summary only. Only limited summary data is available for this year.$1.84$0.30$1.54$0.80$0.58$0.22
2012Summary only. Only limited summary data is available for this year.$1.60$0.28$1.32$0.78$0.81$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$171,459
Mission and Program Overview

Mission

To enhance the quality of life in Oklahoma by providing a forum for nationally recognized speakers who enrich, entertain, stimulate, inform and educate our citizenry.

The mission of Oklahoma City Town Hall is to provide lectures by nationally known speakers for educational and cultural enrichment of the community. Subjects may include, art, drama, literature, music, and national and international issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$222,718$203,738▼ $18,980
Savings and Temporary Cash Investments$164,758$169,994▲ $5,236
Cash and Non-Interest-Bearing Accounts$10,810$6,844▼ $3,966
Prepaid Expenses and Deferred Charges$3,000$0▼ $3,000
Accounts Receivable$200$200→ $0
Total Assets$227,268$207,538▼ $19,730
Other Assets Total$48,500$30,500▼ $18,000
Liabilities
Accounts Payable and Accrued Expenses$4,550$3,800▼ $750
Total Liabilities$4,550$3,800▼ $750
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,718$203,738▼ $18,980
Total Liabilities and Net Assets / Fund Balance$227,268$207,538▼ $19,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,500--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeff MassadPresident
Paula SettlePresident Elect
Molly Wehrenberg2nd Vice-President
Bonnie KingFirst Vice-President
Alan WebbDirector
Bill PriceDirector
Bryan PettyDirector
Carleen BurgerDirector
Catherine QuinlanDirector
Dawn HopkinsDirector
Deloris BradfordDirector
Don KaspereitDirector
Dr Earl MillerDirector
Dr Richard SmithDirector
Dr Roland WaltersDirector
Farrell LewisDirector
George McDowellDirector
Jack RansomDirector
Jeanne Anne Van HornDirector
Jennie PennerDirector
Joe KernkeDirector
Pam CampbellDirector
Robbie LitschDirector
Carol KaspereitParliamentarian
Janice DobbsSecretary
John SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,191
Program Service Revenue
$113,996
Investment Income
$5,272
Other Revenue
$0
All Other Contributions
$52,191
Change in Net Assets
$-18,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,439
Total Fundraising Expense$18,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$0$0$14,608$14,608
Other Expenses$11,175$0$0$11,175
Information Technology$0$0$4,267$4,267
All Other Expenses$365$3,659$0$4,024
Insurance$0$1,507$0$1,507
Office Expenses$0$524$0$524
Total Functional Expenses$165,874$5,690$18,875$190,439
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oklahoma City Town Hall Inc
EIN
73-1314584
Phone
4052024262
Address
PO BOX 20632, OKLAHOMA CITY, OK 73156

Signing Officer

Name
John N Schaefer
Title
Treasurer
Phone
4052024262
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Massad
Formed
1971
Legal Domicile
Ok
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
30

Preparer

Firm
C Farrell Lewis CPA
Address
3405 East Memorial Road, Edmond, OK 73013
Preparer
C Farrell Lewis
Phone
4052854455
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The organizations current officers and/or directors family relationshops: (1) Don and Carol Kaspereit (Husband and Wife).”

Pt VI, Line 11B

“The 990 tax return is reviewed by the organizations treasuer before filing. The 990 is available for review by all officers and directors before filing.”

Pt VI, Line 19

“All governing documents are available to the general public upon request made to any officer of the organization.”

Raw XML AppendixShowing 400 of 514 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/BooksInCareOfDetail/PhoneNum04058508289
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IRS990/Desc0The organization provided six lecture series in the fiscal year ended April 30, 2025. There were over 3,500 attendees during the lecture series.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Paula Settle
IRS990/Form990PartVIISectionAGrp/PersonNm2Bonnie King
IRS990/Form990PartVIISectionAGrp/PersonNm3Molly Wehrenberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Janice Dobbs
IRS990/Form990PartVIISectionAGrp/PersonNm5John Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Kaspereit
IRS990/Form990PartVIISectionAGrp/PersonNm7Deloris Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm8Carleen Burger
IRS990/Form990PartVIISectionAGrp/PersonNm9Don Kaspereit
IRS990/Form990PartVIISectionAGrp/PersonNm10Catherine Quinlan
IRS990/Form990PartVIISectionAGrp/PersonNm11Joe Kernke
IRS990/Form990PartVIISectionAGrp/PersonNm12George McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Earl Miller
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Price
IRS990/Form990PartVIISectionAGrp/PersonNm15Jack Ransom
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Richard Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeanne Anne Van Horn
IRS990/Form990PartVIISectionAGrp/PersonNm18Alan Webb
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Roland Walters
IRS990/Form990PartVIISectionAGrp/PersonNm20Farrell Lewis
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IRS990/Form990PartVIISectionAGrp/PersonNm24Bryan Petty
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