Civic Intelligence

Leadingage Oklahoma

990 • Fiscal year 2020 • EIN 73-1485932

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

PO Box 1383El Reno, OK 73036-1383

(405) 640-8040

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$144,032

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-17%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$440,707

Up $7,830 (+1.8%) from 2019

Net Assets

Up

$438,708

Up $7,830 (+1.8%) from 2019

Liabilities

Flat

$1,999

Flat from 2019

Revenue

Down

$466,455

Down $96,868 (-17%) from 2019

Expenses

Down

$458,625

Down $85,759 (-16%) from 2019

Net Income

Down

$7,830

Down $11,109 (-59%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $345,217Liabilities 2011: $340Net Assets 2011: $344,8772011Assets 2012: $340,769Liabilities 2012: $340Net Assets 2012: $340,4292012Assets 2013: $330,033Liabilities 2013: $340Net Assets 2013: $329,6932013Assets 2014: $327,823Liabilities 2014: -$2,883Net Assets 2014: $330,7062014Assets 2015: $352,398Liabilities 2015: $2,980Net Assets 2015: $349,4182015Assets 2016: $371,507Liabilities 2016: $14,388Net Assets 2016: $357,1192016Assets 2017: $387,973Liabilities 2017: $24,888Net Assets 2017: $363,0852017Assets 2018: $405,095Liabilities 2018: $482Net Assets 2018: $404,6132018Assets 2019: $432,877Liabilities 2019: $1,999Net Assets 2019: $430,8782019Assets 2020: $440,707Liabilities 2020: $1,999Net Assets 2020: $438,7082020Assets 2021: $462,007Liabilities 2021: $1,814Net Assets 2021: $460,1932021Assets 2022: $362,888Liabilities 2022: $1,814Net Assets 2022: $361,0742022Assets 2023: $278,168Liabilities 2023: $1,814Net Assets 2023: $276,3542023Assets 2024: $283,118Liabilities 2024: $1,814Net Assets 2024: $281,3042024

Highlighted filing

2020

Assets$440,707
Liabilities$1,999
Net Assets$438,708

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $427,400Expenses 2011: $398,030Net Income 2011: $29,3702011Revenue 2012: $390,160Expenses 2012: $391,134Net Income 2012: -$9742012Revenue 2013: $403,210Expenses 2013: $413,860Net Income 2013: -$10,6502013Revenue 2014: $399,227Expenses 2014: $406,287Net Income 2014: -$7,0602014Revenue 2015: $504,748Expenses 2015: $472,027Net Income 2015: $32,7212015Revenue 2016: $592,804Expenses 2016: $588,597Net Income 2016: $4,2072016Revenue 2017: $668,870Expenses 2017: $662,903Net Income 2017: $5,9672017Revenue 2018: $715,626Expenses 2018: $675,047Net Income 2018: $40,5792018Revenue 2019: $563,323Expenses 2019: $544,384Net Income 2019: $18,9392019Revenue 2020: $466,455Expenses 2020: $458,625Net Income 2020: $7,8302020Revenue 2021: $438,855Expenses 2021: $417,370Net Income 2021: $21,4852021Revenue 2022: $508,020Expenses 2022: $607,139Net Income 2022: -$99,1192022Revenue 2023: $615,360Expenses 2023: $700,079Net Income 2023: -$84,7192023Revenue 2024: $685,528Expenses 2024: $680,152Net Income 2024: $5,3762024

Highlighted filing

2020

Revenue$466,455
Expenses$458,625
Net Income$7,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$466,455
Mission and Program Overview

Mission

Our mission is to advance policies and ideas to empower aging services providers.

Trade association of homes and services for the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$359,245$365,143▲ $5,898
Savings and Temporary Cash Investments$39,644$50,171▲ $10,527
Investments Program Related$18,875$18,875→ $0
Cash and Non-Interest-Bearing Accounts$15,113$6,518▼ $8,595
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$432,877$440,707▲ $7,830
Liabilities
Accounts Payable and Accrued Expenses$1,999$1,999→ $0
Total Liabilities$1,999$1,999→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,878$438,708▲ $7,830
Total Net Assets Fund Balance$430,878$438,708▲ $7,830
Total Liabilities and Net Assets / Fund Balance$432,877$440,707▲ $7,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,422$4,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BrinkleyExecutive DirectorFT$129,117$14,915$144,032

Board Members and Trustees

NameTitle
Danny Eischen - ImmediatePast President (as of 3/10/20)
Steve Thomas - ImmediatePast President (until 3/9/2020)
Don BlosePresident
Sheryl McComasPresident-Elect (as of 3/10/2020)
Steve DickieDirector
James DuehningDirector (as of 12/1/2020)
John WilsonDirector (as of 3/10/2020)
Randy McFarlandDirector (as of 3/10/2020)
Steven WalkingstickDirector (as of 3/10/2020)
Tanmmy BrownDirector (as of 3/10/2020)
Dee HendersonDirector (until 3/9/2020)
Elizabeth SkulskiDirector (until 3/9/2020)
Garrett LeeDirector (until 3/9/2020)
Mark GillettDirector (until 3/9/2020)
Sheryl McomasDirector (until 3/9/2020)
Billy Johnson - Director(as of 3/10/2020 until 12/1/2020)
Elizabeth SkulskiSecretary (as of 3/10/2020)
Lauren CantuSecretary (until 3/9/2020)
Garett LeeTreasurer (as of 3/10/2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$369,148
Investment Income
$7,713
Other Revenue
$81,594
Change in Net Assets
$7,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,127
Other Expenses$181,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$144,032
Other Salaries and Wages---$106,753
Fees for Services Other---$24,300
Payroll Taxes---$20,396
Office Expenses---$17,172
Other Employee Benefits---$5,946
Information Technology---$5,526
Fees for Services Accounting---$5,365
Travel---$4,632
Insurance---$2,829
Fees for Services Lobbying---$2,700
Fees for Service Investment Mgmnt Fees---$1,308
Conferences and Meetings---$920
Other Expenses---$648
All Other Expenses---$634
Total Functional Expenses$0$0$0$458,625
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$11,012
Current Year Nondeductible Lobbying and Political Cost$2,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Section A, line 6

Any not-for-profit home, facility or service organization providing health care, services, or housing for the aging located in the State of Oklahoma may file an application for membership. The Board of Directors may accept into membership any not-for-profit organization providing housing, health care or services to the aging. Associate membership may be granted to any business connected to service to the elderly who is in accord with the purpose of the organization as stated in Article II. For-profit long-term care providers do not qualify. Associates do not have the right to vote or hold office.

Form 990, Part VI, Section A, line 7A

Each member appoints one voting delegate to represent it at any annual or special meetings of the Association. No vote may be cast on behalf of a Member unless its dues assessed for the current calendar year have been paid.

Form 990, Part VI, Section A, line 8B

The Organization does not have a committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

Treasurer and Executive Director review the 990. The 990 is made available to the board before it is filed.

Form 990, Part VI, Section B, line 12C

The organization has a conflict of interest policy. The board is required to complete a policy annually. Any potential conflicts are reviewed by the remaining board members. If it is determined a board member has a conflict, the individual is required to abstain from voting and may be required to leave the meeting.

Form 990, Part VI, Section B, line 15A

The Executive Director's compensation is evaluated each fiscal year with a formal annual performance review taking place at the end of the fiscal year. The Executive Director Evaluation Committee is established to perform the evaluation and consists of the President of the Board, President elect, and Past President. Comparability data is used and the deliberation and decision is documented by the Executive Director Evaluation Committee.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
LeadingAge Oklahoma
EIN
73-1485932
Phone
4056408040
Address
PO Box 1383, El Reno, OK 73036-1383

Signing Officer

Name
Mary Brinkley
Title
Executive Director
Phone
4056408040
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brinkley
Formed
1995
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
11

Preparer

Firm
Eide Bailly LLP
Address
621 N Robinson Ave Ste 200, Oklahoma City, OK 73102-6232
Preparer
Kim Hunwardsen CPA
Phone
4054783334
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

The organization started the Group Purchasing Program - Reliant Therapy.

Raw XML AppendixShowing 400 of 445 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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IRS990/Desc0LeadingAge Oklahoma represents an association of members who are forward-thinking in shaping the future of the long-term care profession.Our members lead in innovative practices that transform how we care for our aging population, cutting-edge initiatives to develop services that meet the needs and preferences of older adults and advocacy efforts to advance the interests of the aging consumer.LeadingAge Oklahoma is the recognition of the work our members do to design new programs for wellness, personal enrichment, and intergenerational connections. (Continued on Schedule O)It acknowledges adoption of technology solutions and culture change. It encourages new kinds of community outreach to redefine the traditional role of provider and consumer partnerships to better meet the needs of those who wish to age in place. LeadingAge Oklahoma celebrates member engagement with education, policy making and leadership development.With the onset of COVID-19 our operations changed dramatically. We were no longer able to offer in-person education, a major line of service for the association. We transitioned to provide more regulatory updates, compliance information, and resources to assist providers in securing needed services and supplies.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Brinkley
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Blose
IRS990/Form990PartVIISectionAGrp/PersonNm2Sheryl McComas
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Thomas - Immediate
IRS990/Form990PartVIISectionAGrp/PersonNm4Danny Eischen - Immediate
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IRS990/Form990PartVIISectionAGrp/PersonNm7Garett Lee
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Gillett
IRS990/Form990PartVIISectionAGrp/PersonNm9Dee Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Garrett Lee
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Dickie
IRS990/Form990PartVIISectionAGrp/PersonNm12Sheryl Mcomas
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth Skulski
IRS990/Form990PartVIISectionAGrp/PersonNm14John Wilson
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IRS990/Form990PartVIISectionAGrp/PersonNm16Tanmmy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm17Billy Johnson - Director
IRS990/Form990PartVIISectionAGrp/PersonNm18Steven Walkingstick
IRS990/Form990PartVIISectionAGrp/PersonNm19James Duehning
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President-Elect (as of 3/10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President (until 3/9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President (as of 3/10/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary (until 3/9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary (as of 3/10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer (as of 3/10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (until 3/9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (until 3/9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (until 3/9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (until 3/9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (until 3/9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (as of 3/10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (as of 3/10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director (as of 3/10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt17(as of 3/10/2020 until 12/1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (as of 3/10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director (as of 12/1/2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0466455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05526
IRS990/InsuranceGrp/TotalAmt02829
IRS990/InvestmentIncomeGrp/ExclusionAmt07713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07713
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt018875
IRS990/InvestmentsProgramRelatedGrp/EOYAmt018875
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0359245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0365143
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04422
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to advance policies and ideas to empower aging services providers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0430878
IRS990/NetAssetsOrFundBalancesEOYAmt0438708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0430878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0438708
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt017172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05946
IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/Desc1Membership Expenses
IRS990/OtherExpensesGrp/Desc2Graphic Design
IRS990/OtherExpensesGrp/TotalAmt0111714
IRS990/OtherExpensesGrp/TotalAmt13750
IRS990/OtherExpensesGrp/TotalAmt2648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106753
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt020396
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary Brinkley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0Education Seminars
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorship income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014655
IRS990/PYOtherExpensesAmt0276165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0548668
IRS990/PYRevenuesLessExpensesAmt018939
IRS990/PYSalariesCompEmpBnftPaidAmt0268219
IRS990/PYTotalExpensesAmt0544384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563323
IRS990/ReconcilationRevenueExpnssAmt07830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt081594
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt081594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050171
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/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt011832
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0113771
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt08312
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02700
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt011012
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The prior year carryover of excess was updated this year to reflect the correct amount.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part III-B, Line 2b:
IRS990ScheduleC/TaxableAmt0-820
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization started the Group Purchasing Program - Reliant Therapy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any not-for-profit home, facility or service organization providing health care, services, or housing for the aging located in the State of Oklahoma may file an application for membership. The Board of Directors may accept into membership any not-for-profit organization providing housing, health care or services to the aging. Associate membership may be granted to any business connected to service to the elderly who is in accord with the purpose of the organization as stated in Article II. For-profit long-term care providers do not qualify. Associates do not have the right to vote or hold office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member appoints one voting delegate to represent it at any annual or special meetings of the Association. No vote may be cast on behalf of a Member unless its dues assessed for the current calendar year have been paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not have a committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Treasurer and Executive Director review the 990. The 990 is made available to the board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has a conflict of interest policy. The board is required to complete a policy annually. Any potential conflicts are reviewed by the remaining board members. If it is determined a board member has a conflict, the individual is required to abstain from voting and may be required to leave the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Executive Director's compensation is evaluated each fiscal year with a formal annual performance review taking place at the end of the fiscal year. The Executive Director Evaluation Committee is established to perform the evaluation and consists of the President of the Board, President elect, and Past President. Comparability data is used and the deliberation and decision is documented by the Executive Director Evaluation Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0432877
IRS990/TotalAssetsEOYAmt0440707
IRS990/TotalAssetsGrp/BOYAmt0432877
IRS990/TotalAssetsGrp/EOYAmt0440707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08000
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01999
IRS990/TotalLiabilitiesEOYAmt01999
IRS990/TotalLiabilitiesGrp/BOYAmt01999
IRS990/TotalLiabilitiesGrp/EOYAmt01999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438708
IRS990/TotalOtherCompensationAmt014915
IRS990/TotalProgramServiceRevenueAmt0369148
IRS990/TotalReportableCompFromOrgAmt0129117
IRS990/TotalRevenueGrp/ExclusionAmt089307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440707
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.02$2.81$6.86$6.80$0.05
2023Summary only. Only limited summary data is available for this year.$2.78$0.02$2.76$6.15$7.00$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.02$3.61$5.08$6.07$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.02$4.60$4.39$4.17$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.39$4.66$4.59$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.02$4.31$5.63$5.44$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$7.16$6.75$0.41
2017Summary only. Only limited summary data is available for this year.$3.88$0.25$3.63$6.69$6.63$0.06
2016Summary only. Only limited summary data is available for this year.$3.72$0.14$3.57$5.93$5.89$0.04
2015Summary only. Only limited summary data is available for this year.$3.52$0.03$3.49$5.05$4.72$0.33
2014Summary only. Only limited summary data is available for this year.$3.28$0.03$3.31$3.99$4.06$0.07
2013Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$4.03$4.14$0.11
2012Summary only. Only limited summary data is available for this year.$3.41$0.00$3.40$3.90$3.91$0.01
2011Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$4.27$3.98$0.29