Civic Intelligence

Outback Resource Opportunities Inc.

990 • Fiscal year 2017 • EIN 73-1502727

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileN/A
PO Box 990Edmond, OK 73083

(405) 282-2600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

704%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$56,785

Up $49,723 (+704%) from 2016

Net Assets

Up

$31,989

Up $33,804 (+1862%) from 2016

Liabilities

Up

$24,796

Up $15,919 (+179%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$205,591

Up $21,853 (+12%) from 2016

Expenses

Down

$171,787

Down $12,094 (-6.6%) from 2016

Net Income

Up

$33,804

Up $33,947 (+23739%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2011: $2,501Liabilities 2011: $1,346Net Assets 2011: $1,1552011Assets 2012: -$3,182Liabilities 2012: $0Net Assets 2012: -$3,1822012Assets 2013: -$3,973Liabilities 2013: $0Net Assets 2013: -$3,9732013Assets 2014: -$8,954Liabilities 2014: $0Net Assets 2014: -$8,9542014Assets 2015: $2,014Liabilities 2015: $3,686Net Assets 2015: -$1,6722015Assets 2016: $7,062Liabilities 2016: $8,877Net Assets 2016: -$1,8152016Assets 2017: $56,785Liabilities 2017: $24,796Net Assets 2017: $31,9892017Assets 2018: $13,319Liabilities 2018: $27,966Net Assets 2018: -$14,6472018Assets 2019: $16,458Liabilities 2019: $35,011Net Assets 2019: -$18,5532019Assets 2020: $26,415Liabilities 2020: $28,681Net Assets 2020: -$2,2662020Assets 2021: $37,835Liabilities 2021: $33,042Net Assets 2021: $4,7932021Assets 2022: $47,595Liabilities 2022: $42,824Net Assets 2022: $4,7712022Assets 2023: $47,080Liabilities 2023: $43,770Net Assets 2023: $3,3102023Assets 2024: $86,734Liabilities 2024: $29,842Net Assets 2024: $56,8922024

Highlighted filing

2017

Assets$56,785
Liabilities$24,796
Net Assets$31,989
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $64,042Expenses 2011: $65,533Net Income 2011: -$1,4912011Revenue 2012: $60,939Expenses 2012: $65,276Net Income 2012: -$4,3372012Revenue 2013: $86,099Expenses 2013: $86,891Net Income 2013: -$7922013Revenue 2014: $74,179Expenses 2014: $79,160Net Income 2014: -$4,9812014Revenue 2015: $107,209Expenses 2015: $108,881Net Income 2015: -$1,6722015Revenue 2016: $183,738Expenses 2016: $183,881Net Income 2016: -$1432016Revenue 2017: $205,591Expenses 2017: $171,787Net Income 2017: $33,8042017Revenue 2018: $153,625Expenses 2018: $200,261Net Income 2018: -$46,6362018Revenue 2019: $181,448Expenses 2019: $185,354Net Income 2019: -$3,9062019Revenue 2020: $170,175Expenses 2020: $153,888Net Income 2020: $16,2872020Revenue 2021: $182,708Expenses 2021: $175,649Net Income 2021: $7,0592021Revenue 2022: $183,117Expenses 2022: $183,139Net Income 2022: -$222022Revenue 2023: $239,763Expenses 2023: $244,425Net Income 2023: -$4,6622023Revenue 2024: $496,523Expenses 2024: $455,455Net Income 2024: $41,0682024

Highlighted filing

2017

Revenue$205,591
Expenses$171,787
Net Income$33,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.3
Gross Receipts
$205,591
Mission and Program Overview

Mission

To provide employment opportunities for disabled citizens.

Sales of packaging providing employment opportunities for disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,433$16,490▲ $14,057
Land, Buildings, and Equipment, Net$2,224$5,425▲ $3,201
Prepaid Expenses and Deferred Charges$0$3,497▲ $3,497
Accounts Receivable$0$3,177▲ $3,177
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,062$56,785▲ $49,723
Other Assets Total$2,405$28,196▲ $25,791
Liabilities
Accounts Payable and Accrued Expenses$8,877$21,595▲ $12,718
Other Liabilities$0$3,201▲ $3,201
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,877$24,796▲ $15,919
Net Assets / Fund Balance
Unrestricted Net Assets$-1,815$31,989▲ $33,804
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-1,815$31,989▲ $33,804
Total Liabilities and Net Assets / Fund Balance$7,062$56,785▲ $49,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,224--
Equipment$3,201--
Other Assets Org$25,496--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott PilgrimPresident
Kimberly GreeneVice President
Bill BushSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,400
Program Service Revenue
$196,181
Investment Income
$10
Other Revenue
$0
All Other Contributions
$9,400
Change in Net Assets
$33,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,966
Salaries, Compensation, and Employee Benefits$66,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,351--$76,351
Other Salaries and Wages$58,467--$58,467
Payroll Taxes$4,470--$4,470
Other Expenses$4,186--$4,186
Other Employee Benefits$3,884--$3,884
Fees for Services Accounting-$1,300-$1,300
All Other Expenses$779--$779
Total Functional Expenses$170,487$1,300$0$171,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$3,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VI Line 11

“The Form 990 was prepared by an outside accounting firm. The return was reviewed by the board prior to filing with the IRS.”

Part VI Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Outback Resource Opportunities Inc
EIN
73-1502727
In Care Of
% THE ORGANIZATION
Phone
4052822600
Address
PO BOX 990, EDMOND, OK 73083

Signing Officer

Name
William Bush
Title
Secretary/Treasurer
Phone
4052822600
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Bush
Formed
1997
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
74
Volunteers
4

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Amy M Catcher
Phone
9185842900
Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021595
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt03177
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SALES OF PACKAGING PROVIDING EMPLOYMENT OPPORTUNITIES FOR DISABLED CITIZENS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt09400
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0779
IRS990/AllOtherExpensesGrp/TotalAmt0779
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04057425765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 E CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/CityNm0GUTHRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02433
IRS990/CashNonInterestBearingGrp/EOYAmt016490
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0104966
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0196181
IRS990/CYRevenuesLessExpensesAmt033804
IRS990/CYSalariesCompEmpBnftPaidAmt066821
IRS990/CYTotalExpensesAmt0171787
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205591
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SALES OF PACKAGING PROVIDING EMPLOYMENT OPPORTUNITIES FOR DISABLED CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0170487
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Pilgrim
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly Greene
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Bush
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205591
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05425
IRS990/LandBldgEquipCostOrOtherBssAmt05425
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR DISABLED CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1815
IRS990/NetAssetsOrFundBalancesEOYAmt031989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt076351
IRS990/OccupancyGrp/TotalAmt076351
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02405
IRS990/OtherAssetsTotalGrp/EOYAmt028196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03884
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt016964
IRS990/OtherExpensesGrp/ProgramServicesAmt14677
IRS990/OtherExpensesGrp/ProgramServicesAmt2709
IRS990/OtherExpensesGrp/ProgramServicesAmt34186
IRS990/OtherExpensesGrp/TotalAmt016964
IRS990/OtherExpensesGrp/TotalAmt14677
IRS990/OtherExpensesGrp/TotalAmt2709
IRS990/OtherExpensesGrp/TotalAmt34186
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03201
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058467
IRS990/OtherSalariesAndWagesGrp/TotalAmt058467
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04470
IRS990/PayrollTaxesGrp/TotalAmt04470
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03497
IRS990/PrincipalOfficerNm0Bill Bush
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098842
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0173902
IRS990/PYRevenuesLessExpensesAmt0-143
IRS990/PYSalariesCompEmpBnftPaidAmt085039
IRS990/PYTotalExpensesAmt0183881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033804
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196181
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027937
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0628864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY509Pct00.99999
IRS990ScheduleA/PublicSupportTotal509Amt0656801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086099
IRS990ScheduleA/Total509Grp/TotalAmt0656801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656816
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03201
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03201
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125496
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02224
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028196
IRS990ScheduleD/TotalLiabilityAmt03201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by an outside accounting firm. The return was reviewed by the board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07062
IRS990/TotalAssetsEOYAmt056785
IRS990/TotalAssetsGrp/BOYAmt07062
IRS990/TotalAssetsGrp/EOYAmt056785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09400
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08877
IRS990/TotalLiabilitiesEOYAmt024796
IRS990/TotalLiabilitiesGrp/BOYAmt08877
IRS990/TotalLiabilitiesGrp/EOYAmt024796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170487
IRS990/TotalProgramServiceRevenueAmt0196181
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205591
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031989
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 990
IRS990/USAddress/CityNm0EDMOND
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073083
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,785
Liabilities
$24,796
Net assets
$31,989
Revenue
$205,591
Expenses
$171,787
Net income
$33,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.30$0.57$4.97$4.55$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.44$0.03$2.40$2.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.43$0.05$1.83$1.83$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.33$0.05$1.83$1.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.02$1.70$1.54$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.35$0.19$1.81$1.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.28$0.15$1.54$2.00$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$2.06$1.72$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$1.84$1.84$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$1.07$1.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.74$0.79$0.05
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.86$0.87$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.61$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.01$0.64$0.66$0.01