Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
The Miami Downtown Redevelopment Authority
990 • Fiscal year 2018 • EIN 73-1345807
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$25,005
Down $26,347 (-51%) from 2017
Net Assets
Up$16,960
Up $80,586 (+127%) from 2017
Liabilities
Down$8,045
Down $106,933 (-93%) from 2017
Revenue And Expenses
Revenue
Down$298,082
Down $11,359 (-3.7%) from 2017
Expenses
Down$189,023
Down $119,871 (-39%) from 2017
Net Income
Up$109,059
Up $108,512 (+19838%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2017 to Feb 28, 2018
- Signed
- Jul 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $301,944
Mission and Program Overview
Mission
Historical preservation of buildings in the miami, oklahoma area
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $12,626 | ▲ $12,626 |
| Cash and Non-Interest-Bearing Accounts | $51,352 | $11,167 | ▼ $40,185 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $51,352 | $25,005 | ▼ $26,347 |
| Other Assets Total | $0 | $1,212 | ▲ $1,212 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $110,752 | $0 | ▼ $110,752 |
| Accounts Payable and Accrued Expenses | $3,847 | $7,666 | ▲ $3,819 |
| Other Liabilities | $379 | $379 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $114,978 | $8,045 | ▼ $106,933 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-63,626 | $16,960 | ▲ $80,586 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $-63,626 | $16,960 | ▲ $80,586 |
| Total Liabilities and Net Assets / Fund Balance | $51,352 | $25,005 | ▼ $26,347 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,626 | $12,630 | $25,256 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rudy Schultz | Chairman |
| Jordan Boyd | Vice Chairman |
| Brent Brassfield | Trustee |
| Neal Johnson | Trustee |
| Scott Trussler | Trustee |
| Matt Keller | Trustee Beginning 01/18 |
| Lynn Forkum | Trustee Beginning 05/17 |
| Ron Stowell | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $180,659
- Program Service Revenue
- $112,347
- Investment Income
- $0
- Other Revenue
- $5,076
- All Other Contributions
- $10,766
- Change in Net Assets
- $109,059
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $111,846 |
| Salaries, Compensation, and Employee Benefits | $77,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,423 | $23,922 | - | $62,345 |
| Fees for Services Other | $38,368 | $23,887 | - | $62,255 |
| Office Expenses | $18,316 | $10,729 | - | $29,045 |
| Advertising | $8,204 | $5,108 | - | $13,312 |
| Payroll Taxes | $3,467 | $2,158 | - | $5,625 |
| Other Employee Benefits | $3,189 | $1,985 | - | $5,174 |
| Interest | $2,834 | $1,764 | - | $4,598 |
| Pension Plan Contributions | $2,486 | $1,547 | - | $4,033 |
| Depreciation Depletion | $1,557 | $969 | - | $2,526 |
| Travel | $60 | - | - | $60 |
| Other Expenses | $50 | - | - | $50 |
| Total Functional Expenses | $116,954 | $72,069 | $0 | $189,023 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $379 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Selection of trustees: the trustees, including the initial trustees and their successors, are appointed by the city council of the city of miami, oklahoma as follows: -two trustees appointed by the city council of the city of miami, oklahoma, pursuant to its own nominating process and are from their own members. -four trustees appointed by the city council of the city of miami, oklahoma, from a list of one or more nominees for each position, submitted by the presently constituted and serving board of trustees of the mdra. Upon the expiration of the terms of these trustees, the city council of the city of miami, oklahoma, appoints their successors pursuant to its own nominating process. -one trustee appointed by the city council from one or more nominees provided by the mayor of the city of miami, oklahoma. This trustee is not a member of the city council, but may be an officer, employee or agent of the city of miami, oklahoma, or such other person that the mayor nominates.”
Form 990, Part VI, Section A, Line 7B
“Governance decisions: any amendments to the trust indenture must be approved and confirmed by the affirming vote of at least two thirds of the entire city council of the city of miami, oklahoma, a related organization.”
Form 990, Part VI, Section B, Line 11B
“Form 990 review process: the form 990 is prepared by an accounting firm using internal financial statements and information provided by the organization. The form 990 is provided to all board members to review at the monthly meeting prior to filing.”
Form 990, Part VI, Section C, Line 19
“Document disclosure: the organization's governing documents are available to be viewed upon request at the office of the city clerk at the city of miami, oklahoma.”
Filing and Contact Details
Filer
- Filer Name
- The Miami Downtown Redevelopment Authority
- EIN
- 73-1345807
- In Care Of
- % SHANNON DUHON
- Phone
- 9185402425
- Address
- PO BOX 1288, MIAMI, OK 74355
Signing Officer
- Name
- Rudy Schultz
- Title
- Chairman
- Phone
- 9185402425
- Signed
- 2018-07-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rudy Schultz
- Formed
- 1989
- Legal Domicile
- Ok
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 9
- Volunteers
- 8
Preparer
- Firm
- Bkd Llp
- Address
- 910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
- Preparer
- Brian D Todd
- Phone
- 4178658701
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other changes in net assets: $(28,473) net transfers to/from affiliate”
Form 990 Part IX Line 11G
“Description:special contracts total fees:52891”
Form 990 Part IX Line 11G
“Description:professional services total fees:5104”
Form 990 Part IX Line 11G
“Description:maintenance/service contracts total fees:4260”
Raw XML AppendixShowing 400 of 506 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/Desc | 0 | THE ORGANIZATION PROVIDES TOURS AS WELL AS SERVICES RELATED TO THE ARTS AND HUMANITIES, SHOWS INCLUDE SILENT MOVIES AND MIAMI LITTLE THEATRE PRODUCTIONS. |
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| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HISTORICAL PRESERVATION OF BUILDINGS IN THE MIAMI, OKLAHOMA AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 110752 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -63626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16960 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5076 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5076 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29045 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1212 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -28473 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5174 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES,DUES,SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 379 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 379 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62345 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2158 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5625 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2486 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4033 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RUDY SCHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BALLROOM, COMMERCIAL, AND THEATRE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES & USE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 150226 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 184749 |
| IRS990/PYOtherRevenueAmt | 0 | 8408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 150807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124145 |
| IRS990/PYTotalExpensesAmt | 0 | 308894 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 309441 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109059 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 166400 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 112347 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 180659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 606162 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 561342 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8938 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8938 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98546 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98455 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 606162 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 180659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 606162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 615104 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12626 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25256 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12626 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 379 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SELECTION OF TRUSTEES: THE TRUSTEES, INCLUDING THE INITIAL TRUSTEES AND THEIR SUCCESSORS, ARE APPOINTED BY THE CITY COUNCIL OF THE CITY OF MIAMI, OKLAHOMA AS FOLLOWS: -TWO TRUSTEES APPOINTED BY THE CITY COUNCIL OF THE CITY OF MIAMI, OKLAHOMA, PURSUANT TO ITS OWN NOMINATING PROCESS AND ARE FROM THEIR OWN MEMBERS. -FOUR TRUSTEES APPOINTED BY THE CITY COUNCIL OF THE CITY OF MIAMI, OKLAHOMA, FROM A LIST OF ONE OR MORE NOMINEES FOR EACH POSITION, SUBMITTED BY THE PRESENTLY CONSTITUTED AND SERVING BOARD OF TRUSTEES OF THE MDRA. UPON THE EXPIRATION OF THE TERMS OF THESE TRUSTEES, THE CITY COUNCIL OF THE CITY OF MIAMI, OKLAHOMA, APPOINTS THEIR SUCCESSORS PURSUANT TO ITS OWN NOMINATING PROCESS. -ONE TRUSTEE APPOINTED BY THE CITY COUNCIL FROM ONE OR MORE NOMINEES PROVIDED BY THE MAYOR OF THE CITY OF MIAMI, OKLAHOMA. THIS TRUSTEE IS NOT A MEMBER OF THE CITY COUNCIL, BUT MAY BE AN OFFICER, EMPLOYEE OR AGENT OF THE CITY OF MIAMI, OKLAHOMA, OR SUCH OTHER PERSON THAT THE MAYOR NOMINATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNANCE DECISIONS: ANY AMENDMENTS TO THE TRUST INDENTURE MUST BE APPROVED AND CONFIRMED BY THE AFFIRMING VOTE OF AT LEAST TWO THIRDS OF THE ENTIRE CITY COUNCIL OF THE CITY OF MIAMI, OKLAHOMA, A RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM USING INTERNAL FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ORGANIZATION. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW AT THE MONTHLY MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENT DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO BE VIEWED UPON REQUEST AT THE OFFICE OF THE CITY CLERK AT THE CITY OF MIAMI, OKLAHOMA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER CHANGES IN NET ASSETS: $(28,473) NET TRANSFERS TO/FROM AFFILIATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:SPECIAL CONTRACTS TOTAL FEES:52891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:5104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:MAINTENANCE/SERVICE CONTRACTS TOTAL FEES:4260 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CITY OF MIAMI OKLAHOMA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 736005323 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | GOVT UNIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 129 5TH AVE NW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MIAMI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 74354 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,005
- Liabilities
- $8,045
- Net assets
- $16,960
- Revenue
- $298,082
- Expenses
- $189,023
- Net income
- $109,059