Civic Intelligence

Pawnee Development Foundation Inc.

990 • Fiscal year 2020 • EIN 73-1402750

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileNone
PO Box 491Pawnee, OK 74058

(918) 762-2589

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$27,300

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.1%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,189,833

Down $69,551 (-2.1%) from 2019

Net Assets

Down

$3,189,833

Down $69,551 (-2.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin16th percentile

Revenue

Down

$348,839

Down $239,540 (-41%) from 2019

Expenses

Down

$418,390

Down $19,202 (-4.4%) from 2019

Net Income

Down

-$69,551

Down $220,338 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,840,480Liabilities 2011: $323,916Net Assets 2011: $1,516,5642011Assets 2012: $2,030,478Liabilities 2012: $245,677Net Assets 2012: $1,784,8012012Assets 2013: $2,214,114Liabilities 2013: $218,937Net Assets 2013: $1,995,1772013Assets 2014: $2,567,529Liabilities 2014: $256,238Net Assets 2014: $2,311,2912014Assets 2015: $2,706,822Liabilities 2015: $182,993Net Assets 2015: $2,523,8292015Assets 2016: $2,861,572Liabilities 2016: $105,152Net Assets 2016: $2,756,4202016Assets 2017: $2,965,440Liabilities 2017: $22,312Net Assets 2017: $2,943,1282017Assets 2018: $3,111,723Liabilities 2018: $3,063Net Assets 2018: $3,108,6602018Assets 2019: $3,259,384Liabilities 2019: $0Net Assets 2019: $3,259,3842019Assets 2020: $3,189,833Liabilities 2020: $0Net Assets 2020: $3,189,8332020Assets 2021: $3,708,384Liabilities 2021: $0Net Assets 2021: $3,708,3842021Assets 2022: $3,891,105Liabilities 2022: $0Net Assets 2022: $3,891,1052022Assets 2023: $3,878,029Liabilities 2023: $0Net Assets 2023: $3,878,0292023Assets 2024: $4,171,513Liabilities 2024: $0Net Assets 2024: $4,171,5132024

Highlighted filing

2020

Assets$3,189,833
Liabilities$0
Net Assets$3,189,833
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $291,171Expenses 2011: $176,920Net Income 2011: $114,2512011Revenue 2012: $460,533Expenses 2012: $192,296Net Income 2012: $268,2372012Revenue 2013: $398,435Expenses 2013: $188,059Net Income 2013: $210,3762013Revenue 2014: $493,436Expenses 2014: $170,314Net Income 2014: $323,1222014Revenue 2015: $522,874Expenses 2015: $310,336Net Income 2015: $212,5382015Revenue 2016: $536,448Expenses 2016: $303,857Net Income 2016: $232,5912016Revenue 2017: $496,070Expenses 2017: $309,397Net Income 2017: $186,6732017Revenue 2018: $525,517Expenses 2018: $359,983Net Income 2018: $165,5342018Revenue 2019: $588,379Expenses 2019: $437,592Net Income 2019: $150,7872019Revenue 2020: $348,839Expenses 2020: $418,390Net Income 2020: -$69,5512020Revenue 2021: $884,537Expenses 2021: $365,986Net Income 2021: $518,5512021Revenue 2022: $733,760Expenses 2022: $551,039Net Income 2022: $182,7212022Revenue 2023: $570,655Expenses 2023: $583,731Net Income 2023: -$13,0762023Revenue 2024: $701,646Expenses 2024: $408,162Net Income 2024: $293,4842024

Highlighted filing

2020

Revenue$348,839
Expenses$418,390
Net Income-$69,551
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$348,839
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,160,662$3,091,111▼ $69,551
Land, Buildings, and Equipment, Net$2,074,185$2,043,653▼ $30,532
Savings and Temporary Cash Investments$738,407$679,716▼ $58,691
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$27,795$58,967▲ $31,172
Investments Program Related$4,586$4,586→ $0
Total Assets$3,259,384$3,189,833▼ $69,551
Other Assets Total$319,388$307,888▼ $11,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,259,384$3,189,833▼ $69,551
Total Liabilities and Net Assets / Fund Balance$3,259,384$3,189,833▼ $69,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,235$684,895$2,096,130
Land$594,128-$594,128
Equipment$38,290$190,736$229,026
Other Assets Org$12,774--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill EllingtonManager/AttorneyPT$27,300$27,300
Marc DuguaySecretary-Treasurer-$300$300

Board Members and Trustees

NameTitle
Bill AcklinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,309
Investment Income
$5,456
Other Revenue
$74
Change in Net Assets
$-69,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,522
Grants and Similar Amounts Paid$77,568
Salaries, Compensation, and Employee Benefits$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$102,987$1,171-$104,158
Grants to Domestic Orgs$77,568--$77,568
Depreciation Depletion$63,399--$63,399
Fees for Services Legal-$28,960-$28,960
Fees for Services Accounting-$9,324-$9,324
Other Expenses$2,981$3,696-$6,677
All Other Expenses$893$128-$1,021
Current Officers, Directors, Trustees, and Key Employees-$300-$300
Total Functional Expenses$374,811$43,579$0$418,390
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Community Action Program IncPawnee, OK501.c.3.Financial Assistance$63,331
Pawnee Lake Rodeo FoundationPawnee, OK501.c.3.Financial Assistance$6,500
Pawnee 4H FFA Booster ClubPawnee, OK501.c.3Financial Assistance$5,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Manager, AttorneyFurnishing of office spaceNo$660
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pawnee Development Foundation Inc
EIN
73-1402750
Phone
9187622589
Address
PO BOX 491, PAWNEE, OK 74058

Signing Officer

Name
Marc Duguay
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Ellington
Formed
1991
Legal Domicile
Ok
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Bob D Buchanan Atty CPA
Address
910 6TH PO BOX 445, PAWNEE, OK 74058
Preparer
Bob D Buchanan
Phone
9187622528
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 6,500, Grants and allocations 6,500, 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.”

Form 990, Part III, Line 4D

“Program Service Expenses 2,500, Grants and allocations 2,500, 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.”

Form 990, Part III, Line 4D

“Program Service Expenses 5,237, Grants and allocations 5,237, Revenue 0 Expeditures represent participation in Pawnee FFA and 4H trophy auction to raise funds for prizes, trophies, and awards for youths participating in 4H and FFA livestock shows.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042648
IRS990ScheduleA/InvestmentIncomeCYPct00.01710
IRS990ScheduleA/InvestmentIncomePYPct00.01570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02452605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0575684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534519
IRS990ScheduleA/Total509Grp/TotalAmt02452605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0525516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0536448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02495253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01411235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0684895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02096130
IRS990ScheduleD/EquipmentGrp/BookValueAmt038290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229026
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0594128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0594128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0295114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112774
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in subsidiary
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Silver investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrowed funds for real estate purchase-program related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02043653
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0307888
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt063331
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt25238
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501.c.3.
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501.c.3.
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501.c.3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Financial Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Financial Assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Financial Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0United Community Action Program Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Pawnee Lake Rodeo Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Pawnee 4H FFA Booster Club
IRS990ScheduleI/RecipientTable/RecipientEIN0730777705
IRS990ScheduleI/RecipientTable/RecipientEIN1202842041
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 Sixth
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt144551 S 358 Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2524 Illinois
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pawnee
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Pawnee
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Pawnee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd174058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd274058
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Bill Ellington
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Manager, Attorney
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0660
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Furnishing of office space
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Office space is provided to the manager who also operates his law office from 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 the office area as a percentage of the entire building and rents received for the building.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 6,500, Grants and allocations 6,500, 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/ExplanationTxt1Program Service Expenses 2,500, Grants and allocations 2,500, 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/ExplanationTxt2Program Service Expenses 5,237, Grants and allocations 5,237, Revenue 0 Expeditures represent participation in Pawnee FFA and 4H trophy auction to raise funds for prizes, trophies, and awards for youths participating in 4H and FFA livestock shows.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0731482131
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Leasing/Lending
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Mid South Capital Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0613 Illinois
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Pawnee
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd074058
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual transfer amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Mid South Capital Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,189,833
Liabilities
$0
Net assets
$3,189,833
Revenue
$348,839
Expenses
$418,390
Net income
-$69,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.70$0.41$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.57$0.58$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.73$0.55$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$0.88$0.37$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.35$0.42$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.59$0.44$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.53$0.36$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.02$2.94$0.50$0.31$0.19
2016Summary only. Only limited summary data is available for this year.$2.86$0.11$2.76$0.54$0.30$0.23
2015Summary only. Only limited summary data is available for this year.$2.71$0.18$2.52$0.52$0.31$0.21
2014Summary only. Only limited summary data is available for this year.$2.57$0.26$2.31$0.49$0.17$0.32
2013Summary only. Only limited summary data is available for this year.$2.21$0.22$2.00$0.40$0.19$0.21
2012Summary only. Only limited summary data is available for this year.$2.03$0.25$1.78$0.46$0.19$0.27
2011Summary only. Only limited summary data is available for this year.$1.84$0.32$1.52$0.29$0.18$0.11