Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$3,111,723
Up $146,283 (+4.9%) from 2017
Net Assets
Up$3,108,660
Up $165,532 (+5.6%) from 2017
Liabilities
Down$3,063
Down $19,249 (-86%) from 2017
Revenue
Up$525,517
Up $29,447 (+5.9%) from 2017
Expenses
Up$359,983
Up $50,586 (+16%) from 2017
Net Income
Down$165,534
Down $21,139 (-11%) from 2017
Enable United Community Action Program Inc. to have decent Head Start centers, AA offices, homeless shelters, offices, transportation, etc. on a long term basis.
Provide real and personal property to United Community Action Program, Inc., another IRC Sec. 501c3 organization, for use in its tax exempt purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,844,406 | $3,009,938 | ▲ $165,532 |
| Land, Buildings, and Equipment, Net | $1,893,747 | $2,040,368 | ▲ $146,621 |
| Savings and Temporary Cash Investments | $604,100 | $634,819 | ▲ $30,719 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $98,722 | $98,722 | → $0 |
| Other Notes and Loans Receivable, Net | $105,973 | $95,023 | ▼ $10,950 |
| Cash and Non-Interest-Bearing Accounts | $57,875 | $18,164 | ▼ $39,711 |
| Investments Program Related | $9,639 | $6,461 | ▼ $3,178 |
| Total Assets | $2,965,440 | $3,111,723 | ▲ $146,283 |
| Other Assets Total | $294,106 | $316,888 | ▲ $22,782 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $22,312 | $3,063 | ▼ $19,249 |
| Total Liabilities | $22,312 | $3,063 | ▼ $19,249 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,943,128 | $3,108,660 | ▲ $165,532 |
| Total Liabilities and Net Assets / Fund Balance | $2,965,440 | $3,111,723 | ▲ $146,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,454,912 | $581,365 | $2,036,277 |
| Land | $531,572 | - | $531,572 |
| Equipment | $53,884 | $168,642 | $222,526 |
| Other Assets Org | $12,500 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Bill Ellington | Manager/Attorney | $36,500 | $36,500 |
| Name | Title |
|---|---|
| Bill Acklin | President |
| Cara Rhoads | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $289,894 |
| Grants and Similar Amounts Paid | $70,089 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $72,993 | $1,171 | - | $74,164 |
| Grants to Domestic Orgs | $70,089 | - | - | $70,089 |
| Depreciation Depletion | $60,945 | - | - | $60,945 |
| Fees for Services Legal | - | $37,000 | - | $37,000 |
| Other Expenses | $3,099 | $2,170 | - | $5,269 |
| Fees for Services Accounting | - | $4,573 | - | $4,573 |
| Office Expenses | - | $2,019 | - | $2,019 |
| Interest | $822 | - | - | $822 |
| All Other Expenses | - | $650 | - | $650 |
| Total Functional Expenses | $309,400 | $50,583 | $0 | $359,983 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Community Action Program Inc | Pawnee, OK | 501c3 | Financial assistance | $60,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bill Ellington | Manager, Attorney | Furnishing of office space | No | $650 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Governing body is set for three members. One member died during the year and had not been replaced by the end of the year.”
“Program Service Expenses 10,089, Grants and allocations 0, Revenue 0 General donations were made to other not for profit organizations for use in their operations. No organization received a total of 5,000 or more during the year.”
“Rounding adjustment”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide real and personal property to United Community Action Program, Inc., another IRC Sec. 501c3 organization, for use in its tax exempt purpose. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 650 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL ELLINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9187622589 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 613 ILLINOIS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAWNEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74058 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 70089 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13383 |
| IRS990/CYOtherExpensesAmt | 0 | 289894 |
| IRS990/CYOtherRevenueAmt | 0 | 166 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 511968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 359983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 525517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60945 |
| IRS990/Desc | 0 | Buildings and land in several Oklahoma counties were provided to United Community Action Program, Inc. for use as administrative offices, rehabilitation centers, homeless shelters and Head Start centers. An additional site was purchased in Drumright, Oklahoma, and renovated for use as a Head Start center. Lawn care equipment was also provided for maintenance of the facilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 225699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4573 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4573 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bill Acklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cara Rhoads |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Ellington |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 36500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Manager/Attorney |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 70089 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 70089 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 525517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1171 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74164 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 822 |
| IRS990/InterestGrp/TotalAmt | 0 | 822 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13383 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9639 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 6461 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 750007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1893747 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2040368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2790375 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Enable United Community Action Program Inc. to have decent Head Start centers, AA offices, homeless shelters, offices, transportation, etc. on a long term basis. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22312 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3063 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2943128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3108660 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2019 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 294106 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 316888 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Real estate rent, repair, maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Property taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Automobile repairs, taxes, lease payments |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone, utilities, misc |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 105973 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 95023 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 98722 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 98722 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Bill Ellington |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Real estate rental to United C.A.P., Inc. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rent from manager for prorated ofc space |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 511318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 511318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 650 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Several vehicles are provided for use by United Comminity Action Program personnel for use in its programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13612 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | A general donation was made to United Community Action Program for use in its operations to purchase items not otherwise covered by grants from other organizations |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 60000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 54150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8945 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 254247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 487125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 186673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1000 |
| IRS990/PYTotalExpensesAmt | 0 | 309397 |
| IRS990/PYTotalRevenueAmt | 0 | 496070 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165534 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 511318 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 166 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 166 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2844406 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3009938 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 604100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 634819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 511318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 485820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 534519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 517967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 491493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2541117 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 650 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1305 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31272 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00810 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2543072 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 511968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 487125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 517967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491493 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2543072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 525516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 496070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 536448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 522874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 493436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2574344 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1454912 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 581365 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2036277 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53884 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168642 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222526 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 531572 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 531572 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 291614 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12774 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Investment in subsidiary |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Silver investment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Escrowed funds for real estate purchase-program related |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2040368 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 316888 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 60000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Financial assistance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | United Community Action Program Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 730777705 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 501 6th Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Pawnee |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 74058 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Bill Ellington |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Manager, Attorney |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 650 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Furnishing of office space |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Pawnee Development Foundation, Inc. provides office space to Bill Ellington so that he is on-site during regular business hours. He also provides legal services to third persons and operates from the same office. The estimated value of the space provided is prorated between hours devoted to organizational matters and hours providing legal services to third parties. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV Line 1 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 10,089, Grants and allocations 0, Revenue 0 General donations were made to other not for profit organizations for use in their operations. No organization received a total of 5,000 or more during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Rounding adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing body is set for three members. One member died during the year and had not been replaced by the end of the year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 1a, 1b |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 731482131 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | OK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Leasing/Lending |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Mid South Capital Corporation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 613 Illinois |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Pawnee |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 74058 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 10282 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 3000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Actual amount paid to or for organization |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Actual amount paid for auto lease |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Mid South Capital Corporation |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Mid South Capital Corporation |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | b |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | k |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2965440 |
| IRS990/TotalAssetsEOYAmt | 0 | 3111723 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2965440 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3111723 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50583 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 309400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 359983 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22312 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3063 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22312 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3063 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2943128 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3108660 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 10089 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 309400 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 511968 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14199 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 511318 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 525517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2965440 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3111723 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.