Civic Intelligence

The Simmons Center Foundation

990 • Fiscal year 2018 • EIN 73-1344774

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

35th percentile

0.06x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$80,051

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,455,148

Up $204,796 (+3.3%) from 2017

Net Assets

Down

$6,068,272

Down $11,571 (-0.2%) from 2017

Liabilities

Up

$386,876

Up $216,367 (+127%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Up

$2,174,318

Up $253,367 (+13%) from 2017

Expenses

Down

$2,185,889

Down $58,556 (-2.6%) from 2017

Net Income

Up

-$11,571

Up $311,923 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$6,455,148
Liabilities$386,876
Net Assets$6,068,272
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$2,174,318
Expenses$2,185,889
Net Income-$11,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.2
Gross Receipts
$3,250,931
Mission and Program Overview

Mission

To provide cultural/recreational/social opportunity to people

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,717,895$1,859,795▲ $141,900
Investments Other Securities$1,097,042$1,070,721▼ $26,321
Land, Buildings, and Equipment, Net$749,276$797,656▲ $48,380
Savings and Temporary Cash Investments$109,475$333,940▲ $224,465
Pledges and Grants Receivable$206,920$162,093▼ $44,827
Accounts Receivable$142,253$153,408▲ $11,155
Prepaid Expenses and Deferred Charges$19,522$22,967▲ $3,445
Cash and Non-Interest-Bearing Accounts$903$903→ $0
Total Assets$6,250,352$6,455,148▲ $204,796
Other Assets Total$2,207,066$2,053,665▼ $153,401
Liabilities
Accounts Payable and Accrued Expenses$129,133$347,231▲ $218,098
Deferred Revenue$41,376$39,645▼ $1,731
Total Liabilities$170,509$386,876▲ $216,367
Net Assets / Fund Balance
Unrestricted Net Assets$6,054,663$5,701,870▼ $352,793
Permanently Rstr Net Assets$25,180$366,402▲ $341,222
Total Net Assets Fund Balance$6,079,843$6,068,272▼ $11,571
Total Liabilities and Net Assets / Fund Balance$6,250,352$6,455,148▲ $204,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$651,476$4,497,096$5,148,572
Equipment$52,389$1,877,717$1,930,106
Land$93,791-$93,791
Other Assets Org$88,237--
Other Securities$1,070,721--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rex OuthierExecutive DirectorFT$80,051$80,051

Board Members and Trustees

NameTitle
See Attached forDirectors-noncompensated
Revenue and Support

Revenue Composition

Contributions and Grants
$1,609,938
Program Service Revenue
$199,750
Investment Income
$179,699
Other Revenue
$184,931
All Other Contributions
$313,677
Change in Net Assets
$-11,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,111,290
Revenue Not Reported on Financial Statements
$63,028
Other Revenue Adjustments
$63,028
Total Revenue per Audited Statements
$2,111,290
Total Revenue per Form 990
$2,174,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,295
Other Expenses$1,089,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$831,775$76,679$0$908,454
All Other Expenses$318,774$59,891$0$378,665
Occupancy$130,583$105,995$0$236,578
Depreciation Depletion$126,222$14,025$0$140,247
Advertising$83,195$927$0$84,122
Current Officers, Directors, Trustees, and Key Employees$0$80,050$0$80,050
Payroll Taxes$65,639$12,503$0$78,142
Insurance$65,453$12,216$0$77,669
Fees for Services Accounting$63,336$12,064$0$75,400
Other Employee Benefits$23,740$5,909$0$29,649
Other Expenses$14,590$8,191$0$22,781
Fees for Service Investment Mgmnt Fees$11,243$2,142$0$13,385
Travel$11,633$676$0$12,309
Office Expenses$8,899$2,787$0$11,686
Interest$4,791$844$0$5,635
Total Functional Expenses$1,785,461$400,428$0$2,185,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,185,889
Expenses per Audited Statements$2,122,861
Total Expenses per Audited Statements$2,122,861
Expenses Not Reported on Financial Statements$63,028
Other Expense Adjustments$63,028
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
2019-05-02
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
107
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 44826. 37654. 7172. 0.”

Form 990, Part IX, Line 24E

“Board development 22. 0. 22. 0.”

Form 990, Part IX, Line 24E

“Donated lease value expense 192235. 161477. 30758. 0.”

Form 990, Part IX, Line 24E

“Employee development 2809. 2283. 526. 0.”

Form 990, Part IX, Line 24E

“Equipment lease expense 60397. 58800. 1597. 0.”

Form 990, Part IX, Line 24E

“Hiring expense 690. 609. 81. 0.”

Form 990, Part IX, Line 24E

“License 1120. 885. 235. 0.”

Form 990, Part IX, Line 24E

“Outside services 20870. 9522. 11348. 0.”

Form 990, Part IX, Line 24E

“Postage 1837. 1050. 787. 0.”

Form 990, Part IX, Line 24E

“ROUNDING -2. -2. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 17767. 17734. 33. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 28851. 22451. 6400. 0.”

Form 990, Part IX, Line 24E

“Uniform 1417. 1417. 0. 0.”

Form 990, Part IX, Line 24E

“Website 5826. 4894. 932. 0.”

Financial Statement Notes

Other

“City partner fees recorded as net of inc.& amort $44827”

Pt XII, Line 4B

“Cost of goods sold adjust of -$457”

Pt XII, Line 4B

“Investments fees recorded on audit against revenue $13385”

Pt XII, Line 4B

“Interest expense on margin recorded on audit against revenue $5273”

Pt XI, Line 4B

“City partner fees recorded as net of inc.& amort $44827”

Pt XI, Line 4B

“Cost of goods sold adjust of -$457”

Pt XI, Line 4B

“Investments fees recorded on audit against revenue $13385”

Other

“Interest expense on margin recorded on audit against revenue $5273”

Raw XML AppendixShowing 400 of 497 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/ManagementAndGeneralAmt012503
IRS990/PayrollTaxesGrp/ProgramServicesAmt065639
IRS990/PayrollTaxesGrp/TotalAmt078142
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025180
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0366402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022967
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/TotalRevenueColumnAmt019581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179505
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/ExpenseAmt0149285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150706
IRS990/ProgSrvcAccomActy3Grp/Desc0TOURISM ACTIVITIES ARE CARRIED OUT TO PROMOTE TOURISM TO THE CITY OF DUNCAN AND THE SURROUNDING COMMUNITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165647
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0207591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01292861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087406
IRS990/PYOtherExpensesAmt01129348
IRS990/PYOtherRevenueAmt0354138
IRS990/PYProgramServiceRevenueAmt0186546
IRS990/PYRevenuesLessExpensesAmt0-323494
IRS990/PYSalariesCompEmpBnftPaidAmt01115097
IRS990/PYTotalExpensesAmt02244445
IRS990/PYTotalRevenueAmt01920951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11571
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0168309
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01059380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt062500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0287500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01336837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01292861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01481264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01843846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01687302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07642110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0331114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0918569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0331114
IRS990ScheduleA/InvestmentIncomeCYPct00.03720
IRS990ScheduleA/InvestmentIncomePYPct00.03930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.92670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08273179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt062500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0287500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01536567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01479407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01659757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02010647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01874301
IRS990ScheduleA/Total509Grp/TotalAmt08560679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08891793
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt052389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01877717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01930106
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt063028
IRS990ScheduleD/ExpensesSubtotalAmt02122861
IRS990ScheduleD/LandGrp/BookValueAmt093791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093791
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0651476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04497096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05148572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11954393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt288237
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORKS OF ART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FMV OF DONATED LEASE VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CAPITALIZED EQUIPMENT LEAVE VALUE
IRS990ScheduleD/OtherExpensesNotIncludedAmt063028
IRS990ScheduleD/OtherRevenuesNotIncludedAmt063028
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01070721
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REVOCABLE TRUST-BANCFIRST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt063028
IRS990ScheduleD/RevenueSubtotalAmt02111290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CITY PARTNER FEES RECORDED AS NET OF INC.& AMORT $44827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD ADJUST OF -$457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS FEES RECORDED ON AUDIT AGAINST REVENUE $13385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST EXPENSE ON MARGIN RECORDED ON AUDIT AGAINST REVENUE $5273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CITY PARTNER FEES RECORDED AS NET OF INC.& AMORT $44827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD ADJUST OF -$457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6INVESTMENTS FEES RECORDED ON AUDIT AGAINST REVENUE $13385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7INTEREST EXPENSE ON MARGIN RECORDED ON AUDIT AGAINST REVENUE $5273
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
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02053665
IRS990ScheduleD/TotalBookValueSecuritiesAmt01070721
IRS990ScheduleD/TotalExpensesPerForm990Amt02185889
IRS990ScheduleD/TotalRevenuePerForm990Amt02174318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02111290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02122861
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 44826. 37654. 7172. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DEVELOPMENT 22. 0. 22. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED LEASE VALUE EXPENSE 192235. 161477. 30758. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE DEVELOPMENT 2809. 2283. 526. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT LEASE EXPENSE 60397. 58800. 1597. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HIRING EXPENSE 690. 609. 81. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE 1120. 885. 235. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES 20870. 9522. 11348. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 1837. 1050. 787. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROUNDING -2. -2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 17767. 17734. 33. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE EXPENSE 28851. 22451. 6400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORM 1417. 1417. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE 5826. 4894. 932. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,455,148
Liabilities
$386,876
Net assets
$6,068,272
Revenue
$2,174,318
Expenses
$2,185,889
Net income
-$11,571
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
2018Detailed filing. Detailed filing data is available for this year.$6.46$0.39$6.07$2.17$2.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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