Civic Intelligence

Swimtulsa Inc.

990 • Fiscal year 2019 • EIN 73-1326892

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profilewww.swimtulsa.org
3700 W Toledo StBroken Arrow, OK 74012

(918) 637-6105

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$153,853

Down $28,843 (-16%) from 2018

Net Assets

Down

$152,797

Down $29,113 (-16%) from 2018

Liabilities

Up

$1,056

Up $270 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$190,474

Down $31,929 (-14%) from 2018

Expenses

Up

$219,586

Up $21,501 (+11%) from 2018

Net Income

Down

-$29,112

Down $53,430 (-220%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2011: $74,236Liabilities 2011: $7,152Net Assets 2011: $67,0842011Assets 2012: $101,091Liabilities 2012: $1,115Net Assets 2012: $99,9762012Assets 2013: $130,621Liabilities 2013: $689Net Assets 2013: $129,9322013Assets 2014: $142,262Liabilities 2014: $2,066Net Assets 2014: $140,1962014Assets 2015: $143,370Liabilities 2015: $4,337Net Assets 2015: $139,0332015Assets 2016: $145,088Liabilities 2016: $1,574Net Assets 2016: $143,5142016Assets 2017: $158,264Liabilities 2017: $672Net Assets 2017: $157,5922017Assets 2018: $182,696Liabilities 2018: $786Net Assets 2018: $181,9102018Assets 2019: $153,853Liabilities 2019: $1,056Net Assets 2019: $152,7972019Assets 2020: $130,887Liabilities 2020: $22,520Net Assets 2020: $108,3672020Assets 2021: $158,684Liabilities 2021: $24,237Net Assets 2021: $134,4472021Assets 2022: $159,151Liabilities 2022: $23,459Net Assets 2022: $135,6922022Assets 2023: $243,105Liabilities 2023: $1,468Net Assets 2023: $241,6372023Assets 2024: $266,873Liabilities 2024: $921Net Assets 2024: $265,9522024

Highlighted filing

2019

Assets$153,853
Liabilities$1,056
Net Assets$152,797
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $164,3862011Revenue 2012: $193,184Expenses 2012: $160,292Net Income 2012: $32,8922012Revenue 2013: $185,717Expenses 2013: $155,761Net Income 2013: $29,9562013Revenue 2014: $218,210Expenses 2014: $207,946Net Income 2014: $10,2642014Revenue 2015: $191,545Expenses 2015: $192,708Net Income 2015: -$1,1632015Revenue 2016: $215,712Expenses 2016: $211,231Net Income 2016: $4,4812016Revenue 2017: $218,569Expenses 2017: $204,491Net Income 2017: $14,0782017Revenue 2018: $222,403Expenses 2018: $198,085Net Income 2018: $24,3182018Revenue 2019: $190,474Expenses 2019: $219,586Net Income 2019: -$29,1122019Revenue 2020: $138,019Expenses 2020: $182,449Net Income 2020: -$44,4302020Revenue 2021: $223,001Expenses 2021: $196,921Net Income 2021: $26,0802021Revenue 2022: $227,991Expenses 2022: $224,825Net Income 2022: $3,1662022Revenue 2023: $322,358Expenses 2023: $216,413Net Income 2023: $105,9452023Revenue 2024: $242,901Expenses 2024: $218,586Net Income 2024: $24,3152024

Highlighted filing

2019

Revenue$190,474
Expenses$219,586
Net Income-$29,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$198,850
Mission and Program Overview

Mission

Exempt purpose of organization is to promote the sport of swimming by emphasizing the fundamentals of the sport while stressing the values of good sportsmanship, discipline, and physical conditioning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,840$62,845▼ $30,995
Accounts Receivable$53,479$57,178▲ $3,699
Savings and Temporary Cash Investments$21,201$21,581▲ $380
Inventories for Sale or Use$11,270$10,069▼ $1,201
Land, Buildings, and Equipment, Net$2,906$2,180▼ $726
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$182,696$153,853▼ $28,843
Other Assets Total-$0-
Liabilities
Other Liabilities$786$1,056▲ $270
Total Liabilities$786$1,056▲ $270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,910$152,797▼ $29,113
Total Net Assets Fund Balance$181,910$152,797▼ $29,113
Total Liabilities and Net Assets / Fund Balance$182,696$153,853▼ $28,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,180$19,223$21,403
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne GormanExecutive DirectorFT$40,000$40,000
David LynnExecutive DirectorFT$30,828$30,828

Board Members and Trustees

NameTitle
Corinne DolanPresident
Karen BradleyVice President
Jennifer SalcherSecretary
Pam ReaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,846
Program Service Revenue
$184,742
Investment Income
$245
Other Revenue
$-359
All Other Contributions
$5,846
Change in Net Assets
$-29,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,228
Other Expenses$106,108
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,828--$70,828
Other Salaries and Wages$32,400--$32,400
Payroll Taxes$10,000--$10,000
All Other Expenses$4,177$4,119-$8,296
Travel$5,207--$5,207
Fees for Services Accounting-$3,280-$3,280
Depreciation Depletion-$2,292-$2,292
Other Expenses$16,291$1,643-$1,643
Office Expenses-$800-$800
Grants to Domestic Orgs$250--$250
Total Functional Expenses$207,452$12,134$0$219,586
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$1,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 return is reviewed before filing with the internal revenue service.”

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

“Any conflict of interest is reported to the board which investigates the incident.”

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

“Documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
SwimTulsa Inc
EIN
73-1326892
Address
3700 W Toledo St, Broken Arrow, OK 74012

Signing Officer

Name
Pam Reagan
Title
Treasurer
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
0
Employees
13

Preparer

Firm
Morse & Co PLLC
Address
5121 South Wheeling Avenue Suite 20, Tulsa, OK 74105-6421
Preparer
Lisa M Anderson CPA
Phone
9187491040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Raw XML AppendixShowing 400 of 429 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/AccountsReceivableGrp/BOYAmt053479
IRS990/AccountsReceivableGrp/EOYAmt057178
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Exempt purpose of organization is to promote the sport of swimming by emphasizing the fundamentals of the sport while stressing the values of good sportsmanship, discipline, and physical conditioning.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05846
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04119
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04177
IRS990/AllOtherExpensesGrp/TotalAmt08296
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lynne Gorman
IRS990/BooksInCareOfDetail/PhoneNum09186376105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 W Toledo St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Broken Arrow
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093840
IRS990/CashNonInterestBearingGrp/EOYAmt062845
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070828
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070828
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08242
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05846
IRS990/CYGrantsAndSimilarPaidAmt0250
IRS990/CYInvestmentIncomeAmt0245
IRS990/CYOtherExpensesAmt0106108
IRS990/CYOtherRevenueAmt0-359
IRS990/CYProgramServiceRevenueAmt0184742
IRS990/CYRevenuesLessExpensesAmt0-29112
IRS990/CYSalariesCompEmpBnftPaidAmt0113228
IRS990/CYTotalExpensesAmt0219586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190474
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02292
IRS990/DepreciationDepletionGrp/TotalAmt02292
IRS990/Desc0Income from swim meets held to emphasize the fundamentals of the sport while stressing the values of good sportsmanship, discipline, and physical conditioning.Dues, activity fees, and registration fees are used to pay the coaches and operating expenses for the training facilities. Both of which are necessary to learn the fundamentals of swimming and to develop swim techniques for competitive swimming.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0207452
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03280
IRS990/FeesForServicesAccountingGrp/TotalAmt03280
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0Lynne Gorman
IRS990/Form990PartVIISectionAGrp/PersonNm1David Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm2Corinne Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm4Pam Reagan
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Salcher
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-134
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0198850
IRS990/GrossSalesOfInventoryAmt07883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011270
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010069
IRS990/InvestmentIncomeGrp/ExclusionAmt0379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02180
IRS990/LandBldgEquipCostOrOtherBssAmt021403
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0134
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Exempt purpose of organization is to promote the sport of swimming by emphasizing the fundamentals of the sport while stressing the values of good sportsmanship, discipline, and physical conditioning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181910
IRS990/NetAssetsOrFundBalancesEOYAmt0152797
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-359
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-359
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0181910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152797
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OfficeExpensesGrp/TotalAmt0800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Entry Fees
IRS990/OtherExpensesGrp/Desc1Pool Rental
IRS990/OtherExpensesGrp/Desc2Registration Fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01643
IRS990/OtherExpensesGrp/ProgramServicesAmt037049
IRS990/OtherExpensesGrp/ProgramServicesAmt131250
IRS990/OtherExpensesGrp/ProgramServicesAmt216291
IRS990/OtherExpensesGrp/TotalAmt037049
IRS990/OtherExpensesGrp/TotalAmt131250
IRS990/OtherExpensesGrp/TotalAmt216291
IRS990/OtherExpensesGrp/TotalAmt31643
IRS990/OtherLiabilitiesGrp/BOYAmt0786
IRS990/OtherLiabilitiesGrp/EOYAmt01056
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032400
IRS990/OtherSalariesAndWagesGrp/TotalAmt032400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010000
IRS990/PayrollTaxesGrp/TotalAmt010000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Meet Entry Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02712
IRS990/PYInvestmentIncomeAmt095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110757
IRS990/PYOtherRevenueAmt0-2046
IRS990/PYProgramServiceRevenueAmt0215808
IRS990/PYRevenuesLessExpensesAmt024318
IRS990/PYSalariesCompEmpBnftPaidAmt084616
IRS990/PYTotalExpensesAmt0198085
IRS990/PYTotalRevenueAmt0222403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184742
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348414
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0694293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0656
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-2046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-3594
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-5078
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01042707
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195946
IRS990ScheduleA/Total509Grp/TotalAmt01042707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01038285
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02180
IRS990ScheduleD/TotalLiabilityAmt01056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST IS REPORTED TO THE BOARD WHICH INVESTIGATES THE INCIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents made available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = -$1
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182696
IRS990/TotalAssetsEOYAmt0153853
IRS990/TotalAssetsGrp/BOYAmt0182696
IRS990/TotalAssetsGrp/EOYAmt0153853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05846
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0786
IRS990/TotalLiabilitiesEOYAmt01056
IRS990/TotalLiabilitiesGrp/BOYAmt0786
IRS990/TotalLiabilitiesGrp/EOYAmt01056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152797
IRS990/TotalProgramServiceExpensesAmt0207452
IRS990/TotalProgramServiceRevenueAmt0184742
IRS990/TotalReportableCompFromOrgAmt070828
IRS990/TotalRevenueGrp/ExclusionAmt0379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153853
IRS990/TravelGrp/ProgramServicesAmt05207
IRS990/TravelGrp/TotalAmt05207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03700 W Toledo St
IRS990/USAddress/CityNm0Broken Arrow
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,853
Liabilities
$1,056
Net assets
$152,797
Revenue
$190,474
Expenses
$219,586
Net income
-$29,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.01$2.66$2.43$2.19$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$3.22$2.16$1.06
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.23$1.36$2.28$2.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.24$1.34$2.23$1.97$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.08$1.38$1.82$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.90$2.20$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$2.22$1.98$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$2.19$2.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.44$2.16$2.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$1.92$1.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$2.18$2.08$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.86$1.56$0.30
2012Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$1.93$1.60$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$1.64