Liabilities / Assets
17th 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
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$3,708,384
Up $518,551 (+16%) from 2020
Net Assets
Up$3,708,384
Up $518,551 (+16%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$884,537
Up $535,698 (+154%) from 2020
Expenses
Down$365,986
Down $52,404 (-13%) from 2020
Net Income
Up$518,551
Up $588,102 (+846%) from 2020
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 | $3,091,111 | $3,609,662 | ▲ $518,551 |
| Land, Buildings, and Equipment, Net | $2,043,653 | $2,107,193 | ▲ $63,540 |
| Savings and Temporary Cash Investments | $679,716 | $655,500 | ▼ $24,216 |
| Cash and Non-Interest-Bearing Accounts | $58,967 | $535,694 | ▲ $476,727 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $98,722 | $98,722 | → $0 |
| Other Notes and Loans Receivable, Net | $95,023 | $95,023 | → $0 |
| Investments Program Related | $4,586 | $4,586 | → $0 |
| Total Assets | $3,189,833 | $3,708,384 | ▲ $518,551 |
| Other Assets Total | $307,888 | $310,388 | ▲ $2,500 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,189,833 | $3,708,384 | ▲ $518,551 |
| Total Liabilities and Net Assets / Fund Balance | $3,189,833 | $3,708,384 | ▲ $518,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,497,606 | $712,870 | $2,210,476 |
| Land | $523,835 | - | $523,835 |
| Equipment | $85,752 | $202,276 | $288,028 |
| Other Assets Org | $12,774 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bill Ellington | Manager/Attorney | PT | $19,500 | $19,500 |
| Name | Title |
|---|---|
| Bill Acklin | President |
| Marc Duguay | Secretary-Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $306,419 |
| Grants and Similar Amounts Paid | $59,267 |
| Salaries, Compensation, and Employee Benefits | $300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $91,224 | - | - | $91,224 |
| Depreciation Depletion | $63,926 | - | - | $63,926 |
| Grants to Domestic Orgs | $59,267 | - | - | $59,267 |
| Fees for Services Legal | - | $19,500 | - | $19,500 |
| Fees for Services Accounting | - | $7,146 | - | $7,146 |
| Other Expenses | $1,775 | $3,663 | - | $3,663 |
| Current Officers, Directors, Trustees, and Key Employees | - | $300 | - | $300 |
| Total Functional Expenses | $335,377 | $30,609 | $0 | $365,986 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United Community Action Program | Pawnee, OK | 501.c.3. | Assistance with operations | $41,564 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bill Ellington | Manager and attorney | Furnishing office space | No | $660 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Program Service Expenses 17,703, Grants and allocations 0, 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.”
“Program Service Expenses 0, Grants and allocations 0, Revenue 195,403 One of the buildings leased to United Community Action Program for a homeless shelter and AA counseling center and staff offices burned 03/01/2021. The building was a total loss. The organization is searching for alternate property.”
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/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 535694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 300 |
| 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 | 59267 |
| IRS990/CYInvestmentIncomeAmt | 0 | 203105 |
| IRS990/CYOtherExpensesAmt | 0 | 306419 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 681432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 518551 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 300 |
| IRS990/CYTotalExpensesAmt | 0 | 365986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 884537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63926 |
| 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. Repairs and maintenance are also provided for some of the facilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 256686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7146 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7146 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19500 |
| 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 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| 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 Ellington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bill Acklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marc Duguay |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19500 |
| 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 | Manager/Attorney |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary-Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 195403 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 59267 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 59267 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 214345 |
| IRS990/GrossReceiptsAmt | 0 | 903479 |
| 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/ProgramServicesAmt | 0 | 91224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91224 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7702 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7702 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4586 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4586 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 915146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2043653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2107193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3022339 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18942 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 3189833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3708384 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195403 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 195403 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 307888 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 310388 |
| 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 | 3663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3663 |
| 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/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 | Expense reimbursement from United CAP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 680549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 680549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 883 |
| 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 | 19424 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | A general donation of 40,000 was made to United Community Action Program for use in its operations to purchase items not otherwise covered by grants from other organizations. Additional expenses of 1,564 incurred by United Community Action were paid direct to third parties. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 77568 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5456 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 340522 |
| IRS990/PYOtherRevenueAmt | 0 | 74 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 343309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 300 |
| IRS990/PYTotalExpensesAmt | 0 | 418390 |
| IRS990/PYTotalRevenueAmt | 0 | 348839 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 518551 |
| 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 | 681432 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3091111 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3609662 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 679716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 655500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 680549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 342649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 571584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 511318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 485820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2591920 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 883 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 660 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4100 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 650 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1305 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48421 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01830 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01710 |
| 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 | 0.98170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2599518 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 681432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 343309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487125 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2599518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 689134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 348840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 588379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 525516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 496070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2647939 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1497606 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 712870 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2210476 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85752 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 202276 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 288028 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 523835 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 523835 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 297614 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12774 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Investment in subsidiary |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Silver investment |
| 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 | 2107193 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 310388 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 41564 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501.c.3. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Assistance with operations |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | United Community Action Program |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 730777705 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 501 Sixth St |
| 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 and attorney |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 660 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Furnishing office space |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Office space provided to Bill Ellington is also used for his separate private practice as an attorney. The value of the office space is prorated between hours devoted to the organization and hours provided for legal services to third parties. Total value of the office space is based on square footage of the office space as a percentage of the square footage of the entire building and rent received for the building. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV Line 1 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 17,703, Grants and allocations 0, 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/ExplanationTxt | 1 | Program Service Expenses 0, Grants and allocations 0, Revenue 195,403 One of the buildings leased to United Community Action Program for a homeless shelter and AA counseling center and staff offices burned 03/01/2021. The building was a total loss. The organization is searching for alternate property. |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3189833 |
| IRS990/TotalAssetsEOYAmt | 0 | 3708384 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3189833 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3708384 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30609 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 335377 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 365986 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3189833 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3708384 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.