Civic Intelligence

Pawnee Development Foundation Inc.

990 • Fiscal year 2023 • EIN 73-1402750

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$40,335

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,878,029

Down $13,076 (-0.3%) from 2022

Net Assets

Down

$3,878,029

Down $13,076 (-0.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin34th percentile

Revenue

Down

$570,655

Down $163,105 (-22%) from 2022

Expenses

Up

$583,731

Up $32,692 (+5.9%) from 2022

Net Income

Down

-$13,076

Down $195,797 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$3,878,029
Liabilities$0
Net Assets$3,878,029
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$570,655
Expenses$583,731
Net Income-$13,076
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$570,655
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$3,792,383$3,779,307▼ $13,076
Land, Buildings, and Equipment, Net$2,413,969$2,478,998▲ $65,029
Savings and Temporary Cash Investments$771,054$771,054→ $0
Cash and Non-Interest-Bearing Accounts$295,848$217,980▼ $77,868
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$3,891,105$3,878,029▼ $13,076
Other Assets Total$310,625$310,388▼ $237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,891,105$3,878,029▼ $13,076
Total Liabilities and Net Assets / Fund Balance$3,891,105$3,878,029▼ $13,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,807,931$832,438$2,640,369
Land$604,599-$604,599
Equipment$66,468$221,561$288,029
Other Assets Org$12,774--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill EllingtonManager/AttorneyPT$40,335$40,335
Cara RhoadsMember-$2,100$2,100
Bethany GoldeyPresident-$300$300

Board Members and Trustees

NameTitle
Brooklyn EnochsSecretary-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Assurance Restoration LLCReal estate renovation/restoration104 W 4th Ave, Bristow, OK 74010$246,299
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$570,268
Investment Income
$213
Other Revenue
$174
Change in Net Assets
$-13,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,847
Grants and Similar Amounts Paid$225,184
Salaries, Compensation, and Employee Benefits$2,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,184--$225,184
Insurance$91,991--$91,991
Depreciation Depletion$71,019--$71,019
Fees for Services Legal-$40,335-$40,335
Fees for Services Accounting-$11,146-$11,146
Other Expenses$1,485$1,870-$3,355
Current Officers, Directors, Trustees, and Key Employees-$2,700-$2,700
Office Expenses-$539-$539
Total Functional Expenses$527,141$56,590$0$583,731
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Community Action Program IncPawnee, OK501.c.3-$187,984
Pawnee County OSU ExtensionPawnee, OK--$12,000
Pawnee Lake Rodeo FoundationPawnee, OK501.c.3-$8,000
Down Syndrome Association of Central OklahomaOklahoma City, OK501.c.3-$6,200
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
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
No
Business relationship with family members
No
Business relationship with organization members
No
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 VIII, Line 11

“Casualty 1 Storm damage to roof on Blackwell Head Start, Blackwell, Oklahoma, Insurance proceeds received 7,537.88 Cost of replacement roof 10,200.00, excess cost depreciated over 40 years.”

Form 990, Part VIII, Line 11

“Casualty 2 Freeze and water damage at Cleveland Head Start, Cleveland, Oklahoma, Insurance proceeds received 134,611.30 Cost of remediation of damages 257,290.74, excess cost depreciated over 40 years.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brooklyn Enochs
Title
Treasurer
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooklyn Enochs
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 12,000, Grants and allocations 0, Revenue 0 A livestock trailer was purchased and donated to the local 4H program for transporting members livestock to local, county and state livestock shows.”

Form 990, Part III, Line 4D

“Program Service Expenses 6,200, Grants and allocations 0, Revenue 0 Donations were made to Down Syndrome Association of Central Oklahoma for use in its operations.”

Form 990, Part III, Line 4D

“Program Service Expenses 8,000, Grants and allocations 0, Revenue 0 Donations were made to Pawnee Lakeside Rodeo Association for support in its operations.”

Form 990, Part III, Line 4D

“Program Service Expenses 11,000, 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.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039260
IRS990ScheduleA/InvestmentIncomeCYPct00.01340
IRS990ScheduleA/InvestmentIncomePYPct00.01820
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt02891510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0720817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0681432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575684
IRS990ScheduleA/Total509Grp/TotalAmt02891510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0570656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0733761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0689134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02930770
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/BookValueAmt01807931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0832438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02640369
IRS990ScheduleD/EquipmentGrp/BookValueAmt066468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288029
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0604599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0604599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0297614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112774
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in subsidiary
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Silver investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Adjust beginning asset total and accumulated depreciation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02478998
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310388
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0187984
IRS990ScheduleI/RecipientTable/CashGrantAmt16200
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501.c.3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501.c.3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501.c.3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0United Community Action Program Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Down Syndrome Association of Central Oklahoma
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Pawnee Lake Rodeo Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Pawnee County OSU Extension
IRS990ScheduleI/RecipientTable/RecipientEIN0730777705
IRS990ScheduleI/RecipientTable/RecipientEIN1731594411
IRS990ScheduleI/RecipientTable/RecipientEIN2202842041
IRS990ScheduleI/RecipientTable/RecipientEIN3731383996
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 6th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1521 W Wilshire 130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt234718 E 44 Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3Pawnee County Courthouse
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pawnee
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Oklahoma City
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Pawnee
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Pawnee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd174058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd274058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd374058
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0keep attorney on-site
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Billy Joe Ellington
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Manager, Attorney
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Office space 600 value
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 12,000, Grants and allocations 0, Revenue 0 A livestock trailer was purchased and donated to the local 4H program for transporting members livestock to local, county and state livestock shows.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 6,200, Grants and allocations 0, Revenue 0 Donations were made to Down Syndrome Association of Central Oklahoma for use in its operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 8,000, Grants and allocations 0, Revenue 0 Donations were made to Pawnee Lakeside Rodeo Association for support in its operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 11,000, 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/ExplanationTxt4Casualty 1 Storm damage to roof on Blackwell Head Start, Blackwell, Oklahoma, Insurance proceeds received 7,537.88 Cost of replacement roof 10,200.00, excess cost depreciated over 40 years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Casualty 2 Freeze and water damage at Cleveland Head Start, Cleveland, Oklahoma, Insurance proceeds received 134,611.30 Cost of remediation of damages 257,290.74, excess cost depreciated over 40 years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VIII, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VIII, Line 11
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,878,029
Liabilities
$0
Net assets
$3,878,029
Revenue
$570,655
Expenses
$583,731
Net income
-$13,076
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
2023Detailed filing. Detailed filing data is available for this year.$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
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