Civic Intelligence

Osage Financial Resources Inc. an Oklahoma Non Profit Corporation

990 • Fiscal year 2015 • EIN 86-1066065

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization Profile

View Organization Page

PO Box 839Pawhuska, OK 74056-0839

(918) 287-1989

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$59,631

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$5,273,674

Down $65,568 (-1.2%) from 2014

Net Assets

Up

$5,250,802

Up $112,209 (+2.2%) from 2014

Liabilities

Down

$22,872

Down $177,777 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin78th percentile

Revenue

Down

$571,596

Down $565,803 (-50%) from 2014

Expenses

Down

$459,387

Down $64,816 (-12%) from 2014

Net Income

Down

$112,209

Down $500,987 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,118,127Liabilities 2010: $82,310Net Assets 2010: $4,035,8172010Assets 2011: $4,192,991Liabilities 2011: $154,899Net Assets 2011: $4,038,0922011Assets 2012: $4,113,984Liabilities 2012: $71,807Net Assets 2012: $4,042,1772012Assets 2013: $5,036,477Liabilities 2013: $511,079Net Assets 2013: $4,525,3982013Assets 2014: $5,339,242Liabilities 2014: $200,649Net Assets 2014: $5,138,5932014Assets 2015: $5,273,674Liabilities 2015: $22,872Net Assets 2015: $5,250,8022015Assets 2016: $5,350,508Liabilities 2016: $31,438Net Assets 2016: $5,319,0702016Assets 2017: $5,112,346Liabilities 2017: $32,784Net Assets 2017: $5,079,5622017Assets 2018: $4,917,343Liabilities 2018: $38,202Net Assets 2018: $4,879,1412018Assets 2019: $4,753,623Liabilities 2019: $26,907Net Assets 2019: $4,726,7162019Assets 2020: $4,556,512Liabilities 2020: $32,859Net Assets 2020: $4,523,6532020Assets 2021: $4,289,875Liabilities 2021: $23,729Net Assets 2021: $4,266,1462021Assets 2022: $4,036,584Liabilities 2022: $42,860Net Assets 2022: $3,993,7242022Assets 2023: $3,729,826Liabilities 2023: $38,788Net Assets 2023: $3,691,0382023Assets 2024: $3,494,495Liabilities 2024: $31,905Net Assets 2024: $3,462,5902024

Highlighted filing

2015

Assets$5,273,674
Liabilities$22,872
Net Assets$5,250,802
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $186,6622010Expenses 2011: $279,3292011Expenses 2012: $303,7272012Revenue 2013: $905,739Expenses 2013: $422,518Net Income 2013: $483,2212013Revenue 2014: $1,137,399Expenses 2014: $524,203Net Income 2014: $613,1962014Revenue 2015: $571,596Expenses 2015: $459,387Net Income 2015: $112,2092015Revenue 2016: $507,130Expenses 2016: $438,864Net Income 2016: $68,2662016Revenue 2017: $179,022Expenses 2017: $418,530Net Income 2017: -$239,5082017Revenue 2018: $234,605Expenses 2018: $435,026Net Income 2018: -$200,4212018Revenue 2019: $218,759Expenses 2019: $371,184Net Income 2019: -$152,4252019Revenue 2020: $251,750Expenses 2020: $454,813Net Income 2020: -$203,0632020Revenue 2021: $172,546Expenses 2021: $430,053Net Income 2021: -$257,5072021Revenue 2022: $149,090Expenses 2022: $421,512Net Income 2022: -$272,4222022Revenue 2023: $163,785Expenses 2023: $466,471Net Income 2023: -$302,6862023Revenue 2024: $183,522Expenses 2024: $411,970Net Income 2024: -$228,4482024

Highlighted filing

2015

Revenue$571,596
Expenses$459,387
Net Income$112,209
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$571,596
Mission and Program Overview

Mission

To alleviate poverty and revitalize rural communinties in osage county and ne oklahoma by providing loans for affordable housing deveopment and loans to increase and preserve homeonwership opportunities. To furnish homebuyers financial education for low & moderate incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,204,165$2,122,700▼ $81,465
Other Notes and Loans Receivable, Net$1,157,255$1,624,290▲ $467,035
Cash and Non-Interest-Bearing Accounts$880,816$709,305▼ $171,511
Savings and Temporary Cash Investments$1,097,006$567,379▼ $529,627
Pledges and Grants Receivable-$250,000-
Total Assets$5,339,242$5,273,674▼ $65,568
Liabilities
Deferred Revenue$184,196--
Other Liabilities$16,280$22,856▲ $6,576
Accounts Payable and Accrued Expenses$173$16▼ $157
Total Liabilities$200,649$22,872▼ $177,777
Net Assets / Fund Balance
Unrestricted Net Assets$4,138,593$4,650,802▲ $512,209
Temporarily Rstr Net Assets$1,000,000$600,000▼ $400,000
Total Net Assets Fund Balance$5,138,593$5,250,802▲ $112,209
Total Liabilities and Net Assets / Fund Balance$5,339,242$5,273,674▼ $65,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,805,074$365,221$2,170,295
Land$314,800-$314,800
Equipment$2,826$5,409$8,235
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie GilmoreFinancial ManagerFT$50,500$9,131$59,631

Board Members and Trustees

NameTitle
Pam CarterChairman
Elizabeth RicketsDirector
Julia WilsonDirector
Sharon DamronSecretary
Wakon RedcornVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$434,196
Program Service Revenue
$130,723
Investment Income
$6,677
Other Revenue
$0
Change in Net Assets
$112,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,596
Total Revenue per Audited Statements
$571,596
Total Revenue per Form 990
$571,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,771
Other Expenses$205,840
Grants and Similar Amounts Paid$9,776
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,408$50,000-$187,408
Depreciation Depletion$81,465--$81,465
Occupancy$32,777--$32,777
Other Employee Benefits$21,676$7,888-$29,564
Insurance$18,546--$18,546
Fees for Services Accounting-$15,708-$15,708
Payroll Taxes$11,130$4,050-$15,180
Office Expenses$10,233$3,411-$13,644
Fees for Services Legal$12,239--$12,239
Pension Plan Contributions$8,519$3,100-$11,619
Grants to Domestic Individuals$9,776--$9,776
Fees for Services Other$9,308--$9,308
Travel$7,730--$7,730
Fees for Service Investment Mgmnt Fees-$4,587-$4,587
Other Expenses$4,021--$4,021
Advertising$350--$350
Total Functional Expenses$370,643$88,744$0$459,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,387
Total Expenses per Audited Statements$459,387
Total Expenses per Form 990$459,387
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Liability$19,303
Security Deposits$3,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Board presented 990 before signed and filed by executive director”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is monitored through annual affirmation of policy by board members and periodic reviews of compensation agreements and other arrangements with organizations to reflect reasonable payments for goods and services and do not result in a benefit to directors. All officers and directors of the organization are covered by this policy and conflicts are determined at the board level. Any interested person may make a presentation to the board, but will not be permitted to vote or be present during the discussions.”

CEO executive director top management comp Part VI line 15A

“Salary surveys presented to bod for all hiring and pay changes and documented in meeting minutes.”

Other officer or key employee compensation Part VI line 15B

“Salary survey taken and presented to board for all hiring and comp issues and documented in meeting minutes”

Governing documents etc available to public Part VI line 19

“Form 990 and minutes of meetings are available to the public at the housing authority of the osage tribe of indians in oklahoma main office.”

Filing and Contact Details

Filer

Filer Name
Osage Financial Resources Inc
EIN
86-1066065
Address
PO BOX 839, PAWHUSKA, OK 74056-0839

Signing Officer

Name
Pam Carter
Title
Chairman
Phone
9182871989
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward N Shaw
Formed
2004
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
6

Preparer

Firm
J D Carey CPA
Address
401 SOUTH WATER AVE, TAHLEQUAH, OK 74464
Preparer
J D Carey
Phone
9184566665
Raw XML AppendixShowing 400 of 448 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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01097006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02668207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0440720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt02668207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02668207
IRS990ScheduleA/TotalSupportAmt02737253
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01805074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02170295
IRS990ScheduleD/EquipmentGrp/BookValueAmt02826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08235
IRS990ScheduleD/ExpensesSubtotalAmt0459387
IRS990ScheduleD/LandGrp/BookValueAmt0314800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0571596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02122700
IRS990ScheduleD/TotalExpensesPerForm990Amt0459387
IRS990ScheduleD/TotalLiabilityAmt022856
IRS990ScheduleD/TotalRevenuePerForm990Amt0571596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459387
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09776
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL EDUCATION MATCH GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DOWN PAYMENT ASSISTANCE GRANTS ARE MONITORED FROM THE APPLICATION PROCESS TO THE TRANSFER OF FUNDS ONLY AT CLOSING. FINANCIAL EDUCATION MATCH GRANTS ARE ONLY MADE ONCE THE RECIPIENT HAS PROOVED COMPLETION OF THEIR PART OF THE MATCH PROGAM THROUGH ACTUAL BANK CONFIRMATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE GILMORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FINANCIAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt059631
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESENTED 990 BEFORE SIGNED AND FILED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ANNUAL AFFIRMATION OF POLICY BY BOARD MEMBERS AND PERIODIC REVIEWS OF COMPENSATION AGREEMENTS AND OTHER ARRANGEMENTS WITH ORGANIZATIONS TO REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES AND DO NOT RESULT IN A BENEFIT TO DIRECTORS. ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE COVERED BY THIS POLICY AND CONFLICTS ARE DETERMINED AT THE BOARD LEVEL. ANY INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD, BUT WILL NOT BE PERMITTED TO VOTE OR BE PRESENT DURING THE DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SURVEYS PRESENTED TO BOD FOR ALL HIRING AND PAY CHANGES AND DOCUMENTED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY SURVEY TAKEN AND PRESENTED TO BOARD FOR ALL HIRING AND COMP ISSUES AND DOCUMENTED IN MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND MINUTES OF MEETINGS ARE AVAILABLE TO THE PUBLIC AT THE HOUSING AUTHORITY OF THE OSAGE TRIBE OF INDIANS IN OKLAHOMA MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0STATE OF OKLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING AUTH OF OSAGE TRIBE OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731014926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0STATE GOVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HSG TO LOW INCOME TRIBAL MBRS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PAWHUSKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074056
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0600000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05339242
IRS990/TotalAssetsEOYAmt05273674
IRS990/TotalAssetsGrp/BOYAmt05339242
IRS990/TotalAssetsGrp/EOYAmt05273674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434196
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200649
IRS990/TotalLiabilitiesEOYAmt022872
IRS990/TotalLiabilitiesGrp/BOYAmt0200649
IRS990/TotalLiabilitiesGrp/EOYAmt022872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05138593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05250802
IRS990/TotalOtherCompensationAmt09131
IRS990/TotalProgramServiceExpensesAmt0370643
IRS990/TotalProgramServiceRevenueAmt0130723
IRS990/TotalReportableCompFromOrgAmt050500

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,273,674
Liabilities
$22,872
Net assets
$5,250,802
Revenue
$571,596
Expenses
$459,387
Net income
$112,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.03$3.46$0.18$0.41$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.04$3.69$0.16$0.47$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.04$3.99$0.15$0.42$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.02$4.27$0.17$0.43$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.03$4.52$0.25$0.45$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.03$4.73$0.22$0.37$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.04$4.88$0.23$0.44$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.03$5.08$0.18$0.42$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.03$5.32$0.51$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.02$5.25$0.57$0.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.20$5.14$1.14$0.52$0.61
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.51$4.53$0.91$0.42$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.07$4.04$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.15$4.04$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.08$4.04$0.19