Civic Intelligence

Okm Properties Inc

990 • Fiscal year 2018 • EIN 73-1554930

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 20, 2018

Organization ProfileN/A
PO Box 2344Bartlesville, OK 74005-2344

(918) 336-9800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.31x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

3.7%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$501,037

Down $21,640 (-4.1%) from 2017

Net Assets

Up

$344,688

Up $965 (+0.3%) from 2017

Liabilities

Down

$156,349

Down $22,605 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin39th percentile

Revenue

Up

$92,709

Up $3,273 (+3.7%) from 2017

Expenses

Up

$91,744

Up $9,861 (+12%) from 2017

Net Income

Down

$965

Down $6,588 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $393,652Liabilities 2011: $100,977Net Assets 2011: $292,6752011Assets 2014: $346,160Liabilities 2014: $160,8662014Assets 2015: $331,455Liabilities 2015: $160,7582015Assets 2016: $375,795Liabilities 2016: $180,6462016Assets 2017: $522,677Liabilities 2017: $178,954Net Assets 2017: $343,7232017Assets 2018: $501,037Liabilities 2018: $156,349Net Assets 2018: $344,6882018Assets 2019: $452,580Liabilities 2019: $140,857Net Assets 2019: $311,7232019Assets 2020: $426,274Liabilities 2020: $122,978Net Assets 2020: $303,2962020Assets 2021: $453,800Liabilities 2021: $173,863Net Assets 2021: $279,9372021Assets 2022: $401,517Liabilities 2022: $160,707Net Assets 2022: $240,8102022Assets 2023: $364,825Liabilities 2023: $178,675Net Assets 2023: $186,1502023Assets 2024: $343,892Liabilities 2024: $210,328Net Assets 2024: $133,5642024

Highlighted filing

2018

Assets$501,037
Liabilities$156,349
Net Assets$344,688
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: -$21,898Expenses 2011: $0Net Income 2011: -$21,8982011Revenue 2014: $55,446Expenses 2014: $76,819Net Income 2014: -$21,3732014Revenue 2015: $64,096Expenses 2015: $78,693Net Income 2015: -$14,5972015Revenue 2016: $111,386Expenses 2016: $86,934Net Income 2016: $24,4522016Revenue 2017: $89,436Expenses 2017: $81,883Net Income 2017: $7,5532017Revenue 2018: $92,709Expenses 2018: $91,744Net Income 2018: $9652018Revenue 2019: $49,033Expenses 2019: $72,547Net Income 2019: -$23,5142019Revenue 2020: $62,448Expenses 2020: $70,875Net Income 2020: -$8,4272020Revenue 2021: $61,995Expenses 2021: $85,354Net Income 2021: -$23,3592021Revenue 2022: $53,780Expenses 2022: $87,282Net Income 2022: -$33,5022022Revenue 2023: $35,215Expenses 2023: $88,019Net Income 2023: -$52,8042023Revenue 2024: -$52,913Expenses 2024: $0Net Income 2024: -$52,9132024

Highlighted filing

2018

Revenue$92,709
Expenses$91,744
Net Income$965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$92,709
Mission and Program Overview

Mission

Supporting the educational and culture activities of the bartlesville community through the annual ok mozart festival.

Supporting the educational and culture activities of the bartlesville community through the annual ok mozart festival

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,452$455,127▼ $15,325
Accounts Receivable$25,623$25,841▲ $218
Cash and Non-Interest-Bearing Accounts$26,602$20,069▼ $6,533
Total Assets$522,677$501,037▼ $21,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,356$145,140▼ $11,216
Accounts Payable and Accrued Expenses$22,598$11,209▼ $11,389
Total Liabilities$178,954$156,349▼ $22,605
Net Assets / Fund Balance
Unrestricted Net Assets$343,723$344,688▲ $965
Total Net Assets Fund Balance$343,723$344,688▲ $965
Total Liabilities and Net Assets / Fund Balance$522,677$501,037▼ $21,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,821$265,108$705,929
Equipment$14,306$26,475$40,781
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Roger BoxChairman
Mary Lynn Mihm-howkVice-chairman
Charlie DanielsMember
Debbie HaskellMember
Jerold BarnettMember
Linda MahollandMember
Scott AmblerMember
Betty DalrympleSecretary
Besty BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,608
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,101
All Other Contributions
$24,344
Change in Net Assets
$965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,994
Salaries, Compensation, and Employee Benefits$10,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,092--$38,092
Depreciation Depletion$22,624--$22,624
Other Salaries and Wages$10,750--$10,750
Interest-$9,307-$9,307
Payments to Affiliates$5,065--$5,065
Insurance-$3,607-$3,607
Fees for Services Accounting-$500-$500
Other Expenses$98--$98
Fees for Services Other-$50-$50
Total Functional Expenses$78,280$13,464$0$91,744
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is available upon request”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Okm Properties Inc
EIN
73-1554930
Phone
9183369800
Address
PO BOX 2344, BARTLESVILLE, OK 74005-2344

Signing Officer

Name
Betsy Barnes
Title
Treasurer
Phone
9183369900
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Bryan Little Haley & Kent P C
Address
P O BOX 2306, BARTLESVILLE, OK 74005-2306
Preparer
Harvey L Little
Phone
9183361433
Raw XML Appendix329 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2344
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0740052344
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E7C949EED3592C32CD1A5BB28FB4BB00726F03C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FE712AE9354F4557A95CBA6FB2D6BCDB56B8BAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.208.44.28
ReturnHeader/FilingSecurityInformation/IPDt02018-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:14:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0730941849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN LITTLE HALEY & KENT P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740052306
ReturnHeader/PreparerPersonGrp/PhoneNum09183361433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY L LITTLE
ReturnHeader/ReturnTs02018-11-20T14:41:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,037
Liabilities
$156,349
Net assets
$344,688
Revenue
$92,709
Expenses
$91,744
Net income
$965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.10$1.34$0.53$0.00$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.79$1.86$0.35$0.88$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.61$2.41$0.54$0.87$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.74$2.80$0.62$0.85$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.23$3.03$0.62$0.71$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.41$3.12$0.49$0.73$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.01$1.56$3.45$0.93$0.92$0.01
2017Summary only. Only limited summary data is available for this year.$5.23$1.79$3.44$0.89$0.82$0.08
2016Summary only. Only limited summary data is available for this year.$3.76$1.81$1.11$0.87$0.24
2015Summary only. Only limited summary data is available for this year.$3.31$1.61$0.64$0.79$0.15
2014Summary only. Only limited summary data is available for this year.$3.46$1.61$0.55$0.77$0.21
2011Summary only. Only limited summary data is available for this year.$3.94$1.01$2.93$0.22$0.00$0.22