Civic Intelligence

Okm Properties Inc

990 • Fiscal year 2019 • EIN 73-1554930

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

94th percentile

0.31x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

2.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-48%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-9.7%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-47%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$452,580

Down $48,457 (-9.7%) from 2018

Net Assets

Down

$311,723

Down $32,965 (-9.6%) from 2018

Liabilities

Down

$140,857

Down $15,492 (-9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$49,033

Down $43,676 (-47%) from 2018

Expenses

Down

$72,547

Down $19,197 (-21%) from 2018

Net Income

Down

-$23,514

Down $24,479 (-2537%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$452,580
Liabilities$140,857
Net Assets$311,723
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$49,033
Expenses$72,547
Net Income-$23,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$49,033
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$445,592$422,889▼ $22,703
Accounts Receivable$23,566$26,480▲ $2,914
Cash and Non-Interest-Bearing Accounts$15,978$3,211▼ $12,767
Total Assets$485,136$452,580▼ $32,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,501$126,737▼ $13,764
Accounts Payable and Accrued Expenses$9,398$14,120▲ $4,722
Total Liabilities$149,899$140,857▼ $9,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,237$311,723▼ $23,514
Total Net Assets Fund Balance$335,237$311,723▼ $23,514
Total Liabilities and Net Assets / Fund Balance$485,136$452,580▼ $32,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,627$293,302$705,929
Equipment$10,262$30,519$40,781
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Charlie DanielsChairman
Mary Lynn Mihm-howkVice-chairman
Debbie HaskellMember
Jerold BarnettMember
Linda MahollandMember
Scott AmblerMember
Howard ThillSecretary
Linda JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,033
Change in Net Assets
$-23,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,147
Salaries, Compensation, and Employee Benefits$10,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,661--$26,661
Depreciation Depletion$22,703--$22,703
Current Officers, Directors, Trustees, and Key Employees$10,400--$10,400
Interest-$6,708-$6,708
Insurance-$4,255-$4,255
Other Expenses$950--$950
Fees for Services Accounting-$870-$870
Total Functional Expenses$60,714$11,833$0$72,547
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 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
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
Mary Lynn Mihm
Title
Vice-chairman
Phone
9183366536
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Mihm
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 Appendix312 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/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/ReturnTs02020-11-13T15:51:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,580
Liabilities
$140,857
Net assets
$311,723
Revenue
$49,033
Expenses
$72,547
Net income
-$23,514
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
2019Detailed filing. Detailed filing data is available for this year.$4.53$1.41$3.12$0.49$0.73$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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