Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
The Miami Downtown Redevelopment Authority
990 • Fiscal year 2019 • EIN 73-1345807
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$44,799
Up $19,794 (+79%) from 2018
Net Assets
Up$37,961
Up $21,001 (+124%) from 2018
Liabilities
Down$6,838
Down $1,207 (-15%) from 2018
Revenue And Expenses
Revenue
Up$396,348
Up $98,266 (+33%) from 2018
Expenses
Up$359,248
Up $170,225 (+90%) from 2018
Net Income
Down$37,100
Down $71,959 (-66%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2018 to Feb 28, 2019
- Signed
- May 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $402,521
Mission and Program Overview
Mission
Historical preservation of buildings in the miami, oklahoma area
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $0 | $17,756 | ▲ $17,756 |
| Cash and Non-Interest-Bearing Accounts | $11,167 | $16,943 | ▲ $5,776 |
| Land, Buildings, and Equipment, Net | $12,626 | $10,100 | ▼ $2,526 |
| 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 |
| Total Assets | $25,005 | $44,799 | ▲ $19,794 |
| Other Assets Total | $1,212 | $0 | ▼ $1,212 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,666 | $6,459 | ▼ $1,207 |
| Other Liabilities | $379 | $379 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $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 | $8,045 | $6,838 | ▼ $1,207 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,960 | $37,961 | ▲ $21,001 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $16,960 | $37,961 | ▲ $21,001 |
| Total Liabilities and Net Assets / Fund Balance | $25,005 | $44,799 | ▲ $19,794 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,100 | $15,156 | $25,256 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rudy Schultz | Chairman |
| Jordan Boyd | Vice Chairman |
| Lynn Forkum | Trustee |
| Matt Keller | Trustee |
| Ryan Orcutt | Trustee |
| Scott Trussler | Trustee |
| Brent Brassfield | Trustee End 05/18 |
| Neal Johnson | Trustee End 05/18 |
| Ron Stowell | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $113,694
- Program Service Revenue
- $265,130
- Investment Income
- $0
- Other Revenue
- $17,524
- All Other Contributions
- $15,361
- Change in Net Assets
- $37,100
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $242,967 |
| Salaries, Compensation, and Employee Benefits | $116,281 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $95,988 | $59,761 | - | $155,749 |
| Other Salaries and Wages | $57,933 | $36,069 | - | $94,002 |
| Office Expenses | $38,745 | $19,502 | - | $58,247 |
| Advertising | $15,536 | $9,673 | - | $25,209 |
| Payroll Taxes | $4,968 | $3,093 | - | $8,061 |
| Other Employee Benefits | $4,816 | $2,998 | - | $7,814 |
| Pension Plan Contributions | $3,947 | $2,457 | - | $6,404 |
| Depreciation Depletion | $1,557 | $969 | - | $2,526 |
| Other Expenses | $1,236 | - | - | $1,236 |
| Total Functional Expenses | $224,726 | $134,522 | $0 | $359,248 |
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
- 2019-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rudy Schultz
- Formed
- 1989
- Legal Domicile
- Ok
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 6
- Volunteers
- 9
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: $(16,099) net transfers to/from affiliate”
Form 990 Part IX Line 11G
“Description:professional services total fees:4707”
Form 990 Part IX Line 11G
“Description:special contracts total fees:141777”
Form 990 Part IX Line 11G
“Description:maintenance/service contracts total fees:9265”
Raw XML AppendixShowing 400 of 512 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6459 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15536 |
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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/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/FormationYr | 0 | 1989 |
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| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25256 |
| 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 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37961 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 17524 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17524 |
| 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 | 19502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1212 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16099 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7814 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 379 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 379 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36069 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94002 |
| 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 | 3093 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8061 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2457 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6404 |
| 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 | 17756 |
| 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 | 58740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 198022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 198022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 180659 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 111846 |
| IRS990/PYOtherRevenueAmt | 0 | 5076 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77177 |
| IRS990/PYTotalExpensesAmt | 0 | 189023 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 298082 |
| 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 | 37100 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 98333 |
| 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 | 265130 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 621609 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 783808 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23697 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8938 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32635 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95012 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 621609 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 621609 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 654244 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10100 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25256 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10100 |
| 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: $(16,099) NET TRANSFERS TO/FROM AFFILIATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:4707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:SPECIAL CONTRACTS TOTAL FEES:141777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:MAINTENANCE/SERVICE CONTRACTS TOTAL FEES:9265 |
| 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/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 |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $44,799
- Liabilities
- $6,838
- Net assets
- $37,961
- Revenue
- $396,348
- Expenses
- $359,248
- Net income
- $37,100