Civic Intelligence

Crossroads Inc.

990 • Fiscal year 2015 • EIN 73-1447897

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization Profilewww.crossroadsok.org
1888 E 15th StreetTulsa, OK 74104

(918) 749-2141

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$33,233

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$641,277

Flat from 2015

Net Assets

Flat

$626,259

Flat from 2015

Liabilities

Flat

$15,018

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin17th percentile

Revenue

Flat

$395,843

Flat from 2015

Expenses

Flat

$454,333

Flat from 2015

Net Income

Flat

-$58,490

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $752,835Liabilities 2010: $14,021Net Assets 2010: $738,8142010Assets 2011: $752,413Liabilities 2011: $14,072Net Assets 2011: $738,3412011Assets 2012: $797,978Liabilities 2012: $16,313Net Assets 2012: $781,6652012Assets 2013: $745,958Liabilities 2013: $25,611Net Assets 2013: $720,3472013Assets 2014: $695,845Liabilities 2014: $24,040Net Assets 2014: $671,8052014Assets 2015: $641,277Liabilities 2015: $15,018Net Assets 2015: $626,2592015Assets 2015: $641,277Liabilities 2015: $15,018Net Assets 2015: $626,2592015Assets 2016: $604,971Liabilities 2016: $24,111Net Assets 2016: $580,8602016Assets 2017: $610,472Liabilities 2017: $17,929Net Assets 2017: $592,5432017Assets 2018: $613,779Liabilities 2018: $21,947Net Assets 2018: $591,8322018Assets 2019: $925,267Liabilities 2019: $22,977Net Assets 2019: $902,2902019Assets 2020: $980,670Liabilities 2020: $84,807Net Assets 2020: $895,8632020Assets 2021: $1,118,880Liabilities 2021: $228,408Net Assets 2021: $890,4722021Assets 2022: $1,265,996Liabilities 2022: $413,123Net Assets 2022: $852,8732022Assets 2023: $1,282,168Liabilities 2023: $409,884Net Assets 2023: $872,2842023Assets 2024: $1,149,047Liabilities 2024: $402,192Net Assets 2024: $746,8552024

Highlighted filing

2015

Assets$641,277
Liabilities$15,018
Net Assets$626,259
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $379,439Expenses 2010: $403,072Net Income 2010: -$23,6332010Expenses 2011: $397,1572011Expenses 2012: $428,8952012Revenue 2013: $371,611Expenses 2013: $434,488Net Income 2013: -$62,8772013Revenue 2014: $442,381Expenses 2014: $491,369Net Income 2014: -$48,9882014Revenue 2015: $395,843Expenses 2015: $454,333Net Income 2015: -$58,4902015Revenue 2015: $395,843Expenses 2015: $454,333Net Income 2015: -$58,4902015Revenue 2016: $394,836Expenses 2016: $443,109Net Income 2016: -$48,2732016Revenue 2017: $471,438Expenses 2017: $468,257Net Income 2017: $3,1812017Revenue 2018: $438,820Expenses 2018: $433,171Net Income 2018: $5,6492018Revenue 2019: $748,390Expenses 2019: $448,696Net Income 2019: $299,6942019Revenue 2020: $397,643Expenses 2020: $410,834Net Income 2020: -$13,1912020Revenue 2021: $379,416Expenses 2021: $391,916Net Income 2021: -$12,5002021Revenue 2022: $414,341Expenses 2022: $435,865Net Income 2022: -$21,5242022Revenue 2023: $438,496Expenses 2023: $429,061Net Income 2023: $9,4352023Revenue 2024: $257,621Expenses 2024: $389,628Net Income 2024: -$132,0072024

Highlighted filing

2015

Revenue$395,843
Expenses$454,333
Net Income-$58,490
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.0
Gross Receipts
$412,724
Mission and Program Overview

Mission

The mission of crossroads clubhouse is to be a community of support and hope for adults diagnosed with a mental illness by providing choices and opportunities for meaningful employment, housing, education, wellness, and social interaction.

The mission of Crossroads Clubhouse is to be a community of support and hope for adults diagnosed with mental illness by providing choices and opportunities for meaningful employment, housing, education, wellness, and social interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,472$340,818▼ $9,654
Cash and Non-Interest-Bearing Accounts$191,174$255,618▲ $64,444
Savings and Temporary Cash Investments$115,016$0▼ $115,016
Accounts Receivable$23,252$35,143▲ $11,891
Prepaid Expenses and Deferred Charges$5,215$0▼ $5,215
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$695,845$641,277▼ $54,568
Other Assets Total$10,716$9,698▼ $1,018
Liabilities
Accounts Payable and Accrued Expenses$24,040$15,018▼ $9,022
Total Liabilities$24,040$15,018▼ $9,022
Net Assets / Fund Balance
Unrestricted Net Assets$561,463$530,655▼ $30,808
Temporarily Rstr Net Assets$110,342$95,604▼ $14,738
Total Net Assets Fund Balance$671,805$626,259▼ $45,546
Total Liabilities and Net Assets / Fund Balance$695,845$641,277▼ $54,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,014$121,751-
Other Land Buildings$1,097$17,138-
Land$254,649--
Equipment$14,058$99,424-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WineingerExecutive Director-$33,233$33,233
Pat FluegelExecutive DirectorFT$23,958$23,958

Board Members and Trustees

NameTitle
James P TorreyPresident
Kaitlin Bullock MDDirector
Kari A DeckardDirector
Kelly McKenzieDirector
Mike SmithDirector
Nathaniel BarnesDirector
WE ThomanSecretary
Eric NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,534
Program Service Revenue
$6,174
Investment Income
$32
Other Revenue
$-11,897
All Other Contributions
$12,544
Change in Net Assets
$-58,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,843
Revenue Not Reported on Form 990
$16,700
Total Revenue per Audited Statements
$412,543
Total Revenue per Form 990
$395,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,279
Other Expenses$146,054
Total Fundraising Expense$22,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,139$49,471$19,789$223,399
Other Employee Benefits$28,089$7,802$3,121$39,012
Insurance$23,880$7,960-$31,840
Current Officers, Directors, Trustees, and Key Employees$23,958--$23,958
Payroll Taxes$15,775$6,135-$21,910
Fees for Services Accounting$9,285$9,285-$18,570
Conferences and Meetings$17,480--$17,480
All Other Expenses$12,740$1,969-$14,709
Depreciation Depletion$10,630$2,657-$13,287
Other Expenses$9,009$1,419-$9,009
Travel$4,009--$4,009
Total Functional Expenses$341,530$89,893$22,910$454,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$471,214
Expenses per Audited Statements$454,333
Total Expenses per Form 990$454,333
Expenses Not Reported on Form 990$16,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Gala$21,699-$7,824-
Total Events$21,699-$16,881$-16,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 Review Process

“The Form 990 is presented to the Executive Director and Treasurer for review and then presented to the remaining Board of Directors. The Form 990 is filed after review by the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest policy is provided as part of the board manual to each board member annually. Each member is required to sign the policy each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The range of salaries of all persons employed by the corporation is determined by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The range of salaries of all persons employed by the corporation is determined by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements, and Forms 990 available upon request at the Organization's offices.”

Filing and Contact Details

Filer

Filer Name
Crossroads Inc
EIN
73-1447897
Phone
9187492141
Address
1888 E 15th Street, Tulsa, OK 74104

Signing Officer

Name
Pat Fluegel
Title
Executive Director
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
12

Preparer

Firm
Conklin Gilpin & Wertz PLLC
Address
2738 E 51st Street Ste 370, Tulsa, OK 74105-6285
Preparer
Taylor D Gilpin
Phone
9187490921
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Internal Revenue Service Code Section 501(c)(3)and a similar provision of the state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization had no unrelated business taxable income during the years ended December 31, 2015 and 2014. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed the tax positions taken in it filings with the Internal Revenue Service and state jurisdictions where it operates. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest or penalties related to uncertain tax positions at September, 2015 and 2014. The Organization files tax returns in the U.S. federal jurisdiction and the state of Oklahoma. The statute of limitations for both federal and Oklahoma tax returns is three years, therefore all tax returns filed three years ago are no longer subject to examination.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Expenses $16881”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Expenses $16881”

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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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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340818
IRS990/LandBldgEquipCostOrOtherBssAmt0579131
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Crossroads Clubhouse is to be a community of support and hope for adults diagnosed with mental illness by providing choices and opportunities for meaningful employment, housing, education, wellness, and social interaction.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0671805
IRS990/NetAssetsOrFundBalancesEOYAmt0626259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16881
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-181
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010716
IRS990/OtherAssetsTotalGrp/EOYAmt09698
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039012
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Member Fund Housing
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11419
IRS990/OtherExpensesGrp/ProgramServicesAmt012780
IRS990/OtherExpensesGrp/ProgramServicesAmt110404
IRS990/OtherExpensesGrp/ProgramServicesAmt29352
IRS990/OtherExpensesGrp/ProgramServicesAmt39009
IRS990/OtherExpensesGrp/TotalAmt015975
IRS990/OtherExpensesGrp/TotalAmt111823
IRS990/OtherExpensesGrp/TotalAmt29352
IRS990/OtherExpensesGrp/TotalAmt39009
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04984
IRS990/OtherRevenueTotalAmt04984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223399
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06135
IRS990/PayrollTaxesGrp/ProgramServicesAmt015775
IRS990/PayrollTaxesGrp/TotalAmt021910
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt013125
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162333
IRS990/PYOtherRevenueAmt0-10436
IRS990/PYProgramServiceRevenueAmt07657
IRS990/PYRevenuesLessExpensesAmt0-48988
IRS990/PYSalariesCompEmpBnftPaidAmt0329036
IRS990/PYTotalExpensesAmt0491369
IRS990/PYTotalRevenueAmt0442381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02045316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0676
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02045316
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02045316
IRS990ScheduleA/TotalSupportAmt02045992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt071014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121751
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0192765
IRS990ScheduleD/EquipmentGrp/BookValueAmt014058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099424
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113482
IRS990ScheduleD/ExpensesNotReportedAmt016881
IRS990ScheduleD/ExpensesSubtotalAmt0454333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0254649
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0254649
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-181
IRS990ScheduleD/OtherExpensesIncludedAmt016881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017138
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018235
IRS990ScheduleD/OtherRevenueAmt016881
IRS990ScheduleD/RevenueNotReportedAmt016700
IRS990ScheduleD/RevenueSubtotalAmt0395843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Internal Revenue Service Code Section 501(c)(3)and a similar provision of the state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization had no unrelated business taxable income during the years ended December 31, 2015 and 2014. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed the tax positions taken in it filings with the Internal Revenue Service and state jurisdictions where it operates. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest or penalties related to uncertain tax positions at September, 2015 and 2014. The Organization files tax returns in the U.S. federal jurisdiction and the state of Oklahoma. The statute of limitations for both federal and Oklahoma tax returns is three years, therefore all tax returns filed three years ago are no longer subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses $16881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Expenses $16881
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340818
IRS990ScheduleD/TotalExpensesPerForm990Amt0454333
IRS990ScheduleD/TotalRevenuePerForm990Amt0395843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471214

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,277
Liabilities
$15,018
Net assets
$626,259
Revenue
$395,843
Expenses
$454,333
Net income
-$58,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.40$0.75$0.26$0.39$0.13
2023Summary only. Only limited summary data is available for this year.$1.28$0.41$0.87$0.44$0.43$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.41$0.85$0.41$0.44$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.23$0.89$0.38$0.39$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$0.40$0.41$0.01
2019Summary only. Only limited summary data is available for this year.$0.93$0.02$0.90$0.75$0.45$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.44$0.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.47$0.47$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.39$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.40$0.45$0.06
2015Summary only. Only limited summary data is available for this year.$0.64$0.02$0.63$0.40$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$0.44$0.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.37$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.40
2010Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.38$0.40$0.02