Civic Intelligence

Pawnee Development Foundation Inc.

990 • Fiscal year 2022 • EIN 73-1402750

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$32,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,891,105

Up $182,721 (+4.9%) from 2021

Net Assets

Up

$3,891,105

Up $182,721 (+4.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Down

$733,760

Down $150,777 (-17%) from 2021

Expenses

Up

$551,039

Up $185,053 (+51%) from 2021

Net Income

Down

$182,721

Down $335,830 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$3,891,105
Liabilities$0
Net Assets$3,891,105
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$733,760
Expenses$551,039
Net Income$182,721
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$733,760
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$3,609,662$3,792,383▲ $182,721
Land, Buildings, and Equipment, Net$2,107,193$2,414,206▲ $307,013
Savings and Temporary Cash Investments$655,500$771,054▲ $115,554
Cash and Non-Interest-Bearing Accounts$535,694$295,848▼ $239,846
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$3,708,384$3,891,105▲ $182,721
Other Assets Total$310,388$310,388→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,708,384$3,891,105▲ $182,721
Total Liabilities and Net Assets / Fund Balance$3,708,384$3,891,105▲ $182,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,816,450$768,872$2,585,322
Land$523,835-$523,835
Equipment$73,921$214,107$288,028
Other Assets Org$12,774--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill EllingtonManager/AttorneyPT$32,000$32,000

Board Members and Trustees

NameTitle
Bethany GoldeyPresident
Cara RhoadsMember
Marc DuguaySecretary-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jesse WimberlyConstruction renovation305 Forest, Pawnee, OK 74058$275,873
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$720,817
Investment Income
$12,537
Other Revenue
$406
Change in Net Assets
$182,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,859
Grants and Similar Amounts Paid$238,680
Salaries, Compensation, and Employee Benefits$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$238,680--$238,680
Insurance$80,216--$80,216
Depreciation Depletion$67,833--$67,833
Fees for Services Legal-$32,000-$32,000
Fees for Services Accounting-$14,746-$14,746
Other Expenses$1,713$2,072-$3,785
Office Expenses-$2,983-$2,983
Current Officers, Directors, Trustees, and Key Employees-$500-$500
Total Functional Expenses$498,667$52,372$0$551,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unity Healthcare AssociationPawnee, OK501.c.3.Creation and operation$160,000
Unity Community Action Program IncPawnee, OK501.c.3.Operations$60,000
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
Billy Joe EllingtonAttorney and ManagerOffice provided to managerNo$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

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 and attachments are reviewed by the attorney for the organization and by the signing officer prior to submission.”

Form 990, Part VI, Line 19

“Governing documents and any written policies are made available upon request.”

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
Phone
9187622589
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Duguay
Formed
1991
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
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 18,680, Grants and allocations 18,680, 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 160,000, Grants and allocations 160,000, Revenue 0 A general donation was made to Unity Healthcare Association to support the establishment and operation of a healthcare clinic providing affordable health care and to assist people in obtaining individual health insurance coverage or applying for federal or state provided health insurance. The clinic provides a missing element of health care in the Pawnee area since the Pawnee hospital was closed several years ago, the county health department provides counseling, vaccinations and similar services, but no health care for illnesses, and the Pawnee area has few practicing physicians. Prior to the opening of the clinic, area citizens had to travel to other towns or cities to obtain non-emergency medical care. Emergency medical care does not exist in the local area.”

Form 990, Part III, Line 2

“A donation of 160,000 was made to Unity Healthcare Association to support the creation and operation of a health clinic in the Pawnee area to fill a need for local health care.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0511318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02826917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052420
IRS990ScheduleA/InvestmentIncomeCYPct00.01820
IRS990ScheduleA/InvestmentIncomePYPct00.01830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02833210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0681432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0343309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511968
IRS990ScheduleA/Total509Grp/TotalAmt02833210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0733761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0689134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0588379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02885630
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/BookValueAmt01816450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0768872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02585322
IRS990ScheduleD/EquipmentGrp/BookValueAmt073921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288028
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0523835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0523835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0297614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112774
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in subsidiary
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Silver investment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02414206
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310388
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt1160000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501.c.3.
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501.c.3.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Creation and operation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Unity Community Action Program Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Unity Healthcare Association
IRS990ScheduleI/RecipientTable/RecipientEIN0730777705
IRS990ScheduleI/RecipientTable/RecipientEIN1831790145
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 6th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1308 W Beck Dr PO Box 244
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pawnee
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Pawnee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd174058
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Billy Joe Ellington
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Attorney and Manager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0660
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office provided to manager
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Bill Ellington also operates his legal practice from the office provided. The value of the office space is prorated between the number of 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/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 18,680, Grants and allocations 18,680, 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/ExplanationTxt1Program Service Expenses 160,000, Grants and allocations 160,000, Revenue 0 A general donation was made to Unity Healthcare Association to support the establishment and operation of a healthcare clinic providing affordable health care and to assist people in obtaining individual health insurance coverage or applying for federal or state provided health insurance. The clinic provides a missing element of health care in the Pawnee area since the Pawnee hospital was closed several years ago, the county health department provides counseling, vaccinations and similar services, but no health care for illnesses, and the Pawnee area has few practicing physicians. Prior to the opening of the clinic, area citizens had to travel to other towns or cities to obtain non-emergency medical care. Emergency medical care does not exist in the local area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A donation of 160,000 was made to Unity Healthcare Association to support the creation and operation of a health clinic in the Pawnee area to fill a need for local health care.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and attachments are reviewed by the attorney for the organization and by the signing officer prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and any written policies are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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/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/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,891,105
Liabilities
$0
Net assets
$3,891,105
Revenue
$733,760
Expenses
$551,039
Net income
$182,721
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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