Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$3,259,384
Up $147,661 (+4.7%) from 2018
Net Assets
Up$3,259,384
Up $150,724 (+4.8%) from 2018
Liabilities
Down$0
Down $3,063 (-100%) from 2018
Revenue
Up$588,379
Up $62,862 (+12%) from 2018
Expenses
Up$437,592
Up $77,609 (+22%) from 2018
Net Income
Down$150,787
Down $14,747 (-8.9%) from 2018
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 | $3,009,938 | $3,160,662 | ▲ $150,724 |
| Land, Buildings, and Equipment, Net | $2,040,368 | $2,074,185 | ▲ $33,817 |
| Savings and Temporary Cash Investments | $634,819 | $738,407 | ▲ $103,588 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $98,722 | $98,722 | → $0 |
| Other Notes and Loans Receivable, Net | $95,023 | $95,023 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $18,164 | $27,795 | ▲ $9,631 |
| Investments Program Related | $6,461 | $4,586 | ▼ $1,875 |
| Total Assets | $3,111,723 | $3,259,384 | ▲ $147,661 |
| Other Assets Total | $316,888 | $319,388 | ▲ $2,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,063 | - | - |
| Total Liabilities | $3,063 | $0 | ▼ $3,063 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,108,660 | $3,259,384 | ▲ $150,724 |
| Total Liabilities and Net Assets / Fund Balance | $3,111,723 | $3,259,384 | ▲ $147,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,449,395 | $632,914 | $2,082,309 |
| Land | $575,081 | - | $575,081 |
| Equipment | $49,709 | $179,317 | $229,026 |
| Other Assets Org | $12,500 | - | - |
| Name | Title |
|---|---|
| Bill Acklin | President |
| Bill Ellington | Manager/Attorney |
| Marc Duguay | Secretary-Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $390,237 |
| Grants and Similar Amounts Paid | $46,555 |
| Salaries, Compensation, and Employee Benefits | $800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $83,539 | $1,073 | - | $84,612 |
| Depreciation Depletion | $62,162 | - | - | $62,162 |
| Grants to Domestic Orgs | $46,555 | - | - | $46,555 |
| Fees for Services Legal | - | $42,650 | - | $42,650 |
| Fees for Services Accounting | - | $9,876 | - | $9,876 |
| Other Expenses | $4,404 | $2,232 | - | $6,636 |
| Interest | $1,201 | - | - | $1,201 |
| Office Expenses | - | $984 | - | $984 |
| Current Officers, Directors, Trustees, and Key Employees | - | $800 | - | $800 |
| Total Functional Expenses | $379,977 | $57,615 | $0 | $437,592 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Community Action Program Inc | Pawnee, OK | 501.c.3. | Financial assistance | $30,000 |
| Pawnee Lake Rodeo Foundation | Pawnee, OK | 501.c.3. | Financial assistance | $11,000 |
| 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 | - |
“Program Service Expenses 11,000, Grants and allocations 11,000, Revenue 0 General donation was made to Pawnee Lakeside Rodeo Association for use in its operations and for upgrades to facilitiess. Facilites are located in Pawnee County, Oklahoma and are available for use by the general public.”
“Program Service Expenses 5,555, Grants and allocations 5,555, Revenue 0 General donations were made to other not for profit organizations for use in their operations. None of these organizations received a total of 5,000 or more during the year.”
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/TotalAmt | 0 | 0 |
| 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 | 18164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 800 |
| 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 | 46555 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15903 |
| IRS990/CYOtherExpensesAmt | 0 | 390237 |
| IRS990/CYOtherRevenueAmt | 0 | 242 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 572234 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 800 |
| IRS990/CYTotalExpensesAmt | 0 | 437592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 588379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62162 |
| 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 | 314858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9876 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9876 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42650 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 025.00 |
| 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 | Marc Duguay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Ellington |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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-Treasurer |
| 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/GainOrLossGrp/OtherAmt | 0 | 3450 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 46555 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 46555 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3450 |
| IRS990/GrossReceiptsAmt | 0 | 588379 |
| 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/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84612 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1201 |
| IRS990/InterestGrp/TotalAmt | 0 | 1201 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12453 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6461 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4586 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 812231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2040368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2074185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2886416 |
| 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 | 3063 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3108660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3259384 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3450 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3450 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 984 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 316888 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 319388 |
| 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 | 2232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 95023 |
| 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/PriorPeriodAdjustmentsAmt | 0 | -63 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 571584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 571584 |
| 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 | 18564 |
| 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 | 30000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 30000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 70089 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13383 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 289894 |
| IRS990/PYOtherRevenueAmt | 0 | 166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 511968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165534 |
| IRS990/PYTotalExpensesAmt | 0 | 359983 |
| IRS990/PYTotalRevenueAmt | 0 | 525517 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150787 |
| 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 | 571584 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 242 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 242 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3009938 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3160662 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 634819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 738407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 571584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 511318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 485820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 534519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 517967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2621208 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4100 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 650 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1305 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 6055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42024 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01570 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01210 |
| 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 | 0.98430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2627263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 575684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 511968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517967 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2627263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 588379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 525516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 496070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 536448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 522874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2669287 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1449395 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 632914 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2082309 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49709 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 179317 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 229026 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 575081 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 575081 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 294114 |
| 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 | 2074185 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 319388 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 11000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501.c.3. |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501.c.3. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Financial assistance |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Financial assistance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | United Community Action Program Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Pawnee Lake Rodeo Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 730777705 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 202842041 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 501 6th Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 44551 S 358 Rd |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Pawnee |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Pawnee |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 74058 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 74058 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| 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 | Office space is provided to the manager who also operates his law office out of the same office. The value of the space provided is prorated between hours devoted to organizational matters and hours provided for legal services to third parties. Total value of the office space is based on office area as a percentage of the entire building and rents received for the building. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV Line 1 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 11,000, Grants and allocations 11,000, Revenue 0 General donation was made to Pawnee Lakeside Rodeo Association for use in its operations and for upgrades to facilitiess. Facilites are located in Pawnee County, Oklahoma and are available for use by the general public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 5,555, Grants and allocations 5,555, Revenue 0 General donations were made to other not for profit organizations for use in their operations. None of these organizations received a total of 5,000 or more during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| 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/ShareOfEOYAssetsAmt | 0 | 100 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 100 |
| 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 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 2500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Cash transfer amount |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Mid South Capital Corporation |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | b |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3111723 |
| IRS990/TotalAssetsEOYAmt | 0 | 3259384 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3111723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3259384 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57615 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.