Unknown Organization

990PF • Fiscal year 2012 • EIN 73-1553537

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization Profile

2330 Tall Oak Drive32533

Siviq Scores

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

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

6.4%

Faster asset growth than 63% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

$6,543

Up $395 (+6.4%) from 2011

Net Assets

$6,543

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,126

Down $565 (-33%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2012

Assets$6,543

Liabilities$0

Net Assets$6,543

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,126

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Feb 20, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DANNY L SCOTT	President	-	$0	-	-
AUSTIN L HURST	Vice President	-	$0	-	-
NICHOLAS A KUSCH	Treasurer	-	$0	-	-
SARA K HURST	Secretary	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	AMERICAN CANCER SOCIETY	DONATION	-	ATLANTA, GA, US	$100
Paid Grant	CASA OF SOUTHEAST OKLAHOMA	DONATION	-	MCALESTER, OK, US	$100

Filing and Contact Details

Filer

EIN: 73-1553537

Raw XML Appendix348 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome	0	475
AccountingFeesSchedule/AccountingFees/Amount	0	475
AccountingFeesSchedule/AccountingFees/Category	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	0
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	475
DepreciationSchedule/Depreciation/AdjustedNetIncome	0	236
DepreciationSchedule/Depreciation/ComputationMethod	0	200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis	0	1178
DepreciationSchedule/Depreciation/CurrentYearExpense	0	226
DepreciationSchedule/Depreciation/DateAcquired	0	2010-06-15
DepreciationSchedule/Depreciation/DescriptionOfProperty	0	COMPUTER
DepreciationSchedule/Depreciation/Life	0	5.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome	0	0
DepreciationSchedule/Depreciation/PriorYearsDepreciation	0	613
InvestmentsOtherSchedule2/InvestmentsOther/BookValue	0	6204
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	0	2424
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV	0	AT COST
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	21
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount	0	1500
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode	0	15
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	1521
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	1521
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm	0	475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	475
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome	0	595
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	200
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm	0	226
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm	0	226
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss	0	226
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	395
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm	0	21
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	21
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	21
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	595
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm	0	225
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	225
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	225
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm	0	1500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm	0	1500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss	0	1500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome	0	1521
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm	0	926
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	926
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	1126
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	1521
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	1521
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm	0	926
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	926
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	926
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip	0	839
IRS990PF/BalanceSheets/InvestmentsOtherBOY	0	5583
IRS990PF/BalanceSheets/InvestmentsOtherEOY	0	6204
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV	0	2424
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis	0	1178
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY	0	565
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY	0	339
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV	0	339
IRS990PF/BalanceSheets/OrgThatFollowSFAS117	0	X
IRS990PF/BalanceSheets/TotalAssetsBOY	0	6148
IRS990PF/BalanceSheets/TotalAssetsEOY	0	6543
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	2763
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	6148
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	6543
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	6148
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	6543
IRS990PF/BalanceSheets/UnrestrictedBOY	0	6148
IRS990PF/BalanceSheets/UnrestrictedEOY	0	6543
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	395
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	6543
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	6148
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	6543
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	91
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	91
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	91
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	103
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	12
IRS990PF/DistributableAmount/TotalTax	0	12
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	12
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	12
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	12
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	12
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	2763
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	2089
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	0
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	2089
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	31
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	103
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	2058
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	2089
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	DANNY L SCOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	AUSTIN L HURST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	NICHOLAS A KUSCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	SARA K HURST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	2330 TALL OAK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	12 LEGION DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	146 RR2
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	12 LEGION DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	CANTONMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	FAIRVIEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	OKEENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	FAIRVIEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	32533
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	73737
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	73763
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	73737
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	639
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	633
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.307465
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.139018
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.209660
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.137191
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.711295
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.340163
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	2058
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	2158
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	3768
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	4009
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	9314
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	18350
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	6
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	790
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	550
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	6625
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	6242
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	1.537327
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	200
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	200
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	200
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	DANNY L SCOTT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	4056131449
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	2330 TALL OAK DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	CANTONMENT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	32533
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	OK
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description2	0	DONATED TO TWO QUALIFIED INSTITUTIONS TOTALING $200
IRS990PF/SummaryOfDirectCharitableActy/Expenses2	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	APPLICATION SENT TO APPLICANT UPON HIS/HER REQUEST FOR EDUCATIONAL GRANT IN SUCH FORM AS THE BOARD FROM TIME TO TIME MAY REQUIRE, TOGETHER WITH SUCH SUPPLEMENTAL MATERIAL AS THAT BOARD MAY REQUIRE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	DAN SCOTT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	4056131449
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	2330 TALL OAK DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	CANTONMENT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	32533
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	ALTHOUGH THERE SHALL BE NO PROHIBITION AGAINST THE SELECTION OF APPLICANTS FROM OTHER AREAS, SINCE THE INCEPTION OF THIS FOUNDATION MOST OF ITS FUNDS HAVE COME FROM CONTRIBUTORS LIVING IN MAJOR COUNTY, OKLAHOMA, AND BECAUSE FUNDS OF THIS FOUNDATION ARE RELATIVELY LIMITED, CONSIDERATION FIRST SHALL BE GIVEN TO THE NEEDS OF APPLICANTS FROM THAT AREA.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	MARCH 31
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	CASA OF SOUTHEAST OKLAHOMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	250 WILLIAMS STREET NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	1230 S MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	MCALESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	30303
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	74501
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	91
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	91
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	192
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	602
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	350
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	6159
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	5340
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	5340
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	7412
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	109
IRS990PF/UndistributedIncome/ExcessFromYear1	0	192
IRS990PF/UndistributedIncome/ExcessFromYear2	0	602
IRS990PF/UndistributedIncome/ExcessFromYear3	0	350
IRS990PF/UndistributedIncome/ExcessFromYear4	0	6159
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	200
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	109
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	12752
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	12643
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	839
LandEtcSchedule2/LandEtc/BookValue	0	339
LandEtcSchedule2/LandEtc/CategoryOrItem	0	COMPUTER
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	1178
LandEtcSchedule2/LandEtc/EOYFMV	0	339
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	225
OtherExpensesSchedule/OtherExpenses/Description	0	SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	225
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	1500
OtherIncomeSchedule2/OtherIncome/Description	0	MINERAL LEASE RESALE
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	1500
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	1500
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	731553537
ReturnHeader/Filer/Name/BusinessNameLine1	0	WAY FOUNDATION
ReturnHeader/Filer/NameControl	0	WAYF
ReturnHeader/Filer/Phone	0	4056131449
ReturnHeader/Filer/USAddress/AddressLine1	0	2330 TALL OAK DRIVE
ReturnHeader/Filer/USAddress/City	0	CANTONMENT
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32533
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-02-20
ReturnHeader/Officer/Name	0	DANNY L SCOTT
ReturnHeader/Officer/Phone	0	4056131449
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	731601859
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WYMER BROWNLEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	110 N INDEPENDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ENID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	73701
ReturnHeader/Preparer/Name	0	SHARON HUME
ReturnHeader/Preparer/Phone	0	5802370060
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-03-02T11:35:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,543
Liabilities: $0
Net assets: $6,543
Revenue: -
Expenses: $1,126
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0	$0	$0	$3,789	$2,742	$6,531
2012Detailed filing. Detailed filing data is available for this year.	$6,543	$0	$6,543		$1,126
2011Summary only. Only limited summary data is available for this year.	$6,148	$0		$567	$1,691	$1,124