Civic Intelligence

The Simmons Center Foundation

990 • Fiscal year 2017 • EIN 73-1344774

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileN/A
PO Box 981Duncan, OK 73534-0981

(580) 252-2900

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$80,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$6,250,352

Down $346,786 (-5.3%) from 2016

Net Assets

Down

$6,079,843

Down $323,494 (-5.1%) from 2016

Liabilities

Down

$170,509

Down $23,292 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

Up

$1,920,951

Up $99,991 (+5.5%) from 2016

Expenses

Down

$2,244,445

Down $205,097 (-8.4%) from 2016

Net Income

Up

-$323,494

Up $305,088 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2011: $9,032,599Liabilities 2011: $149,217Net Assets 2011: $8,883,3822011Assets 2012: $8,331,829Liabilities 2012: $164,784Net Assets 2012: $8,167,0452012Assets 2013: $7,976,827Liabilities 2013: $199,192Net Assets 2013: $7,777,6352013Assets 2014: $7,689,411Liabilities 2014: $197,927Net Assets 2014: $7,491,4842014Assets 2015: $7,401,716Liabilities 2015: $369,797Net Assets 2015: $7,031,9192015Assets 2016: $6,597,138Liabilities 2016: $193,801Net Assets 2016: $6,403,3372016Assets 2017: $6,250,352Liabilities 2017: $170,509Net Assets 2017: $6,079,8432017Assets 2018: $6,455,148Liabilities 2018: $386,876Net Assets 2018: $6,068,2722018Assets 2019: $6,263,353Liabilities 2019: $410,482Net Assets 2019: $5,852,8712019Assets 2020: $6,116,296Liabilities 2020: $615,117Net Assets 2020: $5,501,1792020Assets 2021: $6,232,861Liabilities 2021: $487,871Net Assets 2021: $5,744,9902021Assets 2022: $5,151,152Liabilities 2022: $464,436Net Assets 2022: $4,686,7162022Assets 2023: $5,047,970Liabilities 2023: $313,635Net Assets 2023: $4,734,3352023Assets 2024: $5,189,622Liabilities 2024: $362,222Net Assets 2024: $4,827,4002024

Highlighted filing

2017

Assets$6,250,352
Liabilities$170,509
Net Assets$6,079,843
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,257,412Expenses 2011: $2,513,054Net Income 2011: -$255,6422011Revenue 2012: $1,841,202Expenses 2012: $2,557,539Net Income 2012: -$716,3372012Revenue 2013: $2,179,978Expenses 2013: $2,569,388Net Income 2013: -$389,4102013Revenue 2014: $2,353,746Expenses 2014: $2,639,897Net Income 2014: -$286,1512014Revenue 2015: $2,240,790Expenses 2015: $2,700,355Net Income 2015: -$459,5652015Revenue 2016: $1,820,960Expenses 2016: $2,449,542Net Income 2016: -$628,5822016Revenue 2017: $1,920,951Expenses 2017: $2,244,445Net Income 2017: -$323,4942017Revenue 2018: $2,174,318Expenses 2018: $2,185,889Net Income 2018: -$11,5712018Revenue 2019: $2,042,880Expenses 2019: $2,258,281Net Income 2019: -$215,4012019Revenue 2020: $3,270,913Expenses 2020: $3,622,605Net Income 2020: -$351,6922020Revenue 2021: $2,635,648Expenses 2021: $2,391,837Net Income 2021: $243,8112021Revenue 2022: $1,532,322Expenses 2022: $2,590,594Net Income 2022: -$1,058,2722022Revenue 2023: $2,372,825Expenses 2023: $2,325,206Net Income 2023: $47,6192023Revenue 2024: $2,504,435Expenses 2024: $2,411,370Net Income 2024: $93,0652024

Highlighted filing

2017

Revenue$1,920,951
Expenses$2,244,445
Net Income-$323,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,247,073
Mission and Program Overview

Mission

To provide cultural/recreational/social opportunity to people

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,716,073$1,717,895▲ $1,822
Investments Other Securities$1,166,426$1,097,042▼ $69,384
Land, Buildings, and Equipment, Net$875,910$749,276▼ $126,634
Pledges and Grants Receivable$250,654$206,920▼ $43,734
Accounts Receivable$118,990$142,253▲ $23,263
Savings and Temporary Cash Investments$31,844$109,475▲ $77,631
Prepaid Expenses and Deferred Charges$20,337$19,522▼ $815
Inventories for Sale or Use$1,486--
Cash and Non-Interest-Bearing Accounts$903$903→ $0
Total Assets$6,597,138$6,250,352▼ $346,786
Other Assets Total$2,414,515$2,207,066▼ $207,449
Liabilities
Accounts Payable and Accrued Expenses$143,185$129,133▼ $14,052
Deferred Revenue$50,616$41,376▼ $9,240
Total Liabilities$193,801$170,509▼ $23,292
Net Assets / Fund Balance
Unrestricted Net Assets$6,362,815$6,054,663▼ $308,152
Permanently Rstr Net Assets$40,522$25,180▼ $15,342
Total Net Assets Fund Balance$6,403,337$6,079,843▼ $323,494
Total Liabilities and Net Assets / Fund Balance$6,597,138$6,250,352▼ $346,786

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$648,664$4,405,072$5,053,736
Equipment$100,612$1,859,610$1,960,222
Other Assets Org$49,403--
Other Securities$1,097,042--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rex OuthierExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
See Attached forDirectors-noncompensated
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,861
Program Service Revenue
$186,546
Investment Income
$87,406
Other Revenue
$354,138
All Other Contributions
$60,747
Change in Net Assets
$-323,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,865,713
Revenue Not Reported on Financial Statements
$55,238
Other Revenue Adjustments
$55,238
Total Revenue per Audited Statements
$1,865,713
Total Revenue per Form 990
$1,920,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,129,348
Salaries, Compensation, and Employee Benefits$1,115,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$843,713$67,924$0$911,637
All Other Expenses$218,160$138,097$0$356,257
Occupancy$129,954$120,539$0$250,493
Depreciation Depletion$151,696$16,855$0$168,551
Advertising$96,755$4,147$0$100,902
Current Officers, Directors, Trustees, and Key Employees$0$83,077$0$83,077
Insurance$65,770$12,484$0$78,254
Fees for Services Accounting$63,336$12,064$0$75,400
Payroll Taxes$61,520$11,718$0$73,238
Other Employee Benefits$42,938$4,207$0$47,145
Other Expenses$17,547$6,308$0$23,855
Fees for Service Investment Mgmnt Fees$6,593$6,593$0$13,186
Office Expenses$7,541$1,996$0$9,537
Travel$7,085$843$0$7,928
Interest$20$0$0$20
Total Functional Expenses$1,753,041$491,404$0$2,244,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,244,445
Expenses per Audited Statements$2,189,207
Total Expenses per Audited Statements$2,189,207
Expenses Not Reported on Financial Statements$55,238
Other Expense Adjustments$55,238
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
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Simmons Center Foundation
EIN
73-1344774
Phone
5802522900
Address
PO BOX 981, DUNCAN, OK 73534-0981

Signing Officer

Name
Rex Outhier
Title
Executive Director
Phone
5802522900
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Outhier
Formed
1989
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
106
Volunteers
11

Preparer

Firm
Lorna D Funkhouser CPA PC
Address
705 W Gore Blvd, Lawton, OK 73501
Preparer
Lorna D Funkhouser CPA
Phone
5803576969
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“Finance committee reviews monthly financials and annual audit”

Pt VI, Line 11B

“Form 990 available upon request”

Pt VI, Line 19

“UPON REQUEST”

Form 990, Part IX, Line 24E

“Amort. Of noncash donated city partner fees 43734. 21867. 21867. 0.”

Form 990, Part IX, Line 24E

“Board development 729. 0. 729. 0.”

Form 990, Part IX, Line 24E

“Donated lease value expense 192235. 96118. 96117. 0.”

Form 990, Part IX, Line 24E

“Employee development 3613. 2805. 808. 0.”

Form 990, Part IX, Line 24E

“Equipment lease expense 55209. 53777. 1432. 0.”

Form 990, Part IX, Line 24E

“Hiring expense 217. 217. 0. 0.”

Form 990, Part IX, Line 24E

“License 1340. 1024. 316. 0.”

Form 990, Part IX, Line 24E

“Outside services 17977. 9485. 8492. 0.”

Form 990, Part IX, Line 24E

“Postage 1957. 814. 1143. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 3. 3. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 7396. 7396. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 31172. 24015. 7157. 0.”

Form 990, Part IX, Line 24E

“UNIFORM 675. 639. 36. 0.”

Financial Statement Notes

Other

“City partner fees recorded as net of inc.& amort $43734”

Pt XII, Line 4B

“Cost of goods sold adjust of -$1682”

Pt XII, Line 4B

“Investments fees recorded on audit against revenue $13186”

Pt XII, Line 4B

“SALE OF ASSET $0”

Pt XI, Line 4B

“City partner fees recorded as net of inc.& amort $43734”

Pt XI, Line 4B

“Cost of goods sold adjust of -$1682”

Pt XI, Line 4B

“Investments fees recorded on audit against revenue $13186”

Other

“SALE OF ASSET $0”

Pt XII, Line 4B

“ROUNDING ADJUSTMENTS $0”

Raw XML AppendixShowing 400 of 504 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011718
IRS990/PayrollTaxesGrp/ProgramServicesAmt061520
IRS990/PayrollTaxesGrp/TotalAmt073238
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040522
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019522
IRS990/PrincipalOfficerNm0REX OUTHIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0EVENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165279
IRS990/ProgSrvcAccomActy2Grp/Desc0CONVENTIONS AND THEATRE ACTIVITIES HELP PROMOTE THE CULTURAL DEVELOPMENT OF THE COMMUNITY THROUGH CONCERTS, THEATER PERFORMANCES, ETC. MEETING ROOMS ARE AVAILABLE FOR BUSINESS SEMINARS, COMMUNITY MEETINGS ETC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155977
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145753
IRS990/ProgSrvcAccomActy3Grp/Desc0TOURISM ACTIVITIES ARE CARRIED OUT TO PROMOTE TOURISM TO THE CITY OF DUNCAN AND THE SURROUNDING COMMUNITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172111
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0151950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01481264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012261
IRS990/PYOtherExpensesAmt01304016
IRS990/PYOtherRevenueAmt0148942
IRS990/PYProgramServiceRevenueAmt0178493
IRS990/PYRevenuesLessExpensesAmt0-628582
IRS990/PYSalariesCompEmpBnftPaidAmt01145526
IRS990/PYTotalExpensesAmt02449542
IRS990/PYTotalRevenueAmt01820960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-323494
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0157499
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01093358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt062500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0312500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01292861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01481264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01843846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01687302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01597944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07903217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0924551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360993
IRS990ScheduleA/InvestmentIncomeCYPct00.03930
IRS990ScheduleA/InvestmentIncomePYPct00.04400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92670
IRS990ScheduleA/PublicSupportPY509Pct00.92030
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08515268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt062500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0312500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01479407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01659757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02010647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01874301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01803656
IRS990ScheduleA/Total509Grp/TotalAmt08827768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09188761
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/EquipmentGrp/BookValueAmt0100612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01859610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01960222
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt055238
IRS990ScheduleD/ExpensesSubtotalAmt02189207
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0648664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04405072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05053736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12146628
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORKS OF ART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FMV OF DONATED LEASE VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CAPITALIZED EQUIPMENT LEAVE VALUE
IRS990ScheduleD/OtherExpensesNotIncludedAmt055238
IRS990ScheduleD/OtherRevenuesNotIncludedAmt055238
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01097042
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REVOCABLE TRUST-BANCFIRST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt055238
IRS990ScheduleD/RevenueSubtotalAmt01865713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CITY PARTNER FEES RECORDED AS NET OF INC.& AMORT $43734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD ADJUST OF -$1682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS FEES RECORDED ON AUDIT AGAINST REVENUE $13186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SALE OF ASSET $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CITY PARTNER FEES RECORDED AS NET OF INC.& AMORT $43734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD ADJUST OF -$1682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6INVESTMENTS FEES RECORDED ON AUDIT AGAINST REVENUE $13186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7SALE OF ASSET $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8ROUNDING ADJUSTMENTS $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749276
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02207066
IRS990ScheduleD/TotalBookValueSecuritiesAmt01097042
IRS990ScheduleD/TotalExpensesPerForm990Amt02244445
IRS990ScheduleD/TotalRevenuePerForm990Amt01920951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01865713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02189207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS MONTHLY FINANCIALS AND ANNUAL AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMORT. OF NONCASH DONATED CITY PARTNER FEES 43734. 21867. 21867. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DEVELOPMENT 729. 0. 729. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED LEASE VALUE EXPENSE 192235. 96118. 96117. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE DEVELOPMENT 3613. 2805. 808. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT LEASE EXPENSE 55209. 53777. 1432. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HIRING EXPENSE 217. 217. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE 1340. 1024. 316. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES 17977. 9485. 8492. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 1957. 814. 1143. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROUNDING 3. 3. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 7396. 7396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE EXPENSE 31172. 24015. 7157. 0.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,250,352
Liabilities
$170,509
Net assets
$6,079,843
Revenue
$1,920,951
Expenses
$2,244,445
Net income
-$323,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.36$4.83$2.50$2.41$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.31$4.73$2.37$2.33$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.46$4.69$1.53$2.59$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.49$5.74$2.64$2.39$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.62$5.50$3.27$3.62$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.41$5.85$2.04$2.26$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.39$6.07$2.17$2.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.25$0.17$6.08$1.92$2.24$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.60$0.19$6.40$1.82$2.45$0.63
2015Detailed filing. Detailed filing data is available for this year.$7.40$0.37$7.03$2.24$2.70$0.46
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.20$7.49$2.35$2.64$0.29
2013Summary only. Only limited summary data is available for this year.$7.98$0.20$7.78$2.18$2.57$0.39
2012Summary only. Only limited summary data is available for this year.$8.33$0.16$8.17$1.84$2.56$0.72
2011Summary only. Only limited summary data is available for this year.$9.03$0.15$8.88$2.26$2.51$0.26