Civic Intelligence

Northeastern Oklahoma Regional Alliance Inc

EIN 03-0477584 • 501(c)3 • Tahlequah, OK

Profile

Promote regionalism thru collaboration

PO Box 945Tahlequah, OK 74465

www.neokregion.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-175%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$154,431

Down $214,893 (-58%) from 2023

Liabilities

Up

$9,703

Up $8,639 (+812%) from 2023

Net Assets

Down

$144,728

Down $223,532 (-61%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Down

$67,947

Down $96,434 (-59%) from 2023

Expenses

Up

$186,977

Up $109,443 (+141%) from 2023

Net Income

Down

-$119,030

Down $205,877 (-237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $6,497Liabilities 2012: $0Net Assets 2012: $6,4972012Assets 2013: $35,919Liabilities 2013: $0Net Assets 2013: $35,9192013Assets 2014: $40,354Liabilities 2014: $0Net Assets 2014: $40,3542014Assets 2015: $180,404Liabilities 2015: $0Net Assets 2015: $180,4042015Assets 2017: $235,336Liabilities 2017: $6,589Net Assets 2017: $228,7472017Assets 2018: $268,767Liabilities 2018: $2,434Net Assets 2018: $266,3332018Assets 2019: $218,371Liabilities 2019: $439Net Assets 2019: $217,9322019Assets 2020: $249,045Liabilities 2020: $0Net Assets 2020: $249,0452020Assets 2021: $327,291Liabilities 2021: $0Net Assets 2021: $327,2912021Assets 2022: $281,413Liabilities 2022: $0Net Assets 2022: $281,4132022Assets 2023: $369,324Liabilities 2023: $1,064Net Assets 2023: $368,2602023Assets 2024: $154,431Liabilities 2024: $9,703Net Assets 2024: $144,7282024

Highlighted filing

2024

Assets$154,431
Liabilities$9,703
Net Assets$144,728
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2012: $60,669Expenses 2012: $70,646Net Income 2012: -$9,9772012Revenue 2013: $108,008Expenses 2013: $95,535Net Income 2013: $12,4732013Revenue 2014: $68,206Expenses 2014: $63,771Net Income 2014: $4,4352014Revenue 2015: $202,050Expenses 2015: $62,000Net Income 2015: $140,0502015Revenue 2017: $135,285Expenses 2017: $203,032Net Income 2017: -$67,7472017Revenue 2018: $202,984Expenses 2018: $165,398Net Income 2018: $37,5862018Revenue 2019: $102,236Expenses 2019: $150,637Net Income 2019: -$48,4012019Revenue 2020: $126,242Expenses 2020: $106,341Net Income 2020: $19,9012020Revenue 2021: $203,114Expenses 2021: $112,352Net Income 2021: $90,7622021Revenue 2022: $162,585Expenses 2022: $142,470Net Income 2022: $20,1152022Revenue 2023: $164,381Expenses 2023: $77,534Net Income 2023: $86,8472023Revenue 2024: $67,947Expenses 2024: $186,977Net Income 2024: -$119,0302024

Highlighted filing

2024

Revenue$67,947
Expenses$186,977
Net Income-$119,030
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$154,431
Liabilities
$9,703
Net assets
$144,728
Revenue
$67,947
Expenses
$186,977
Net income
-$119,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.10$1.45$0.68$1.87$1.19
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$1.64$0.78$0.87
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.63$1.42$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$2.03$1.12$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$1.26$1.06$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.02$1.51$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.02$2.66$2.03$1.65$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.07$2.29$1.35$2.03$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$2.02$0.62$1.40
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.08$0.96$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.61$0.71$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$164,381
Mission and Program Overview

Mission

Promote regionalism thru collaboration

Program Services

DescriptionGrantsExpenses
HOSTED GRANT WRITING WORKSHOPS AND ORGANIZED ANNUAL REGIONAL SUMMITS TO FOCUS ON IMPROVING THE QUALITY OF LIFE IN NORTHEASTERN OKLAHOMA.$131,000$77,534
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNIE EARPChairman-$0--
RON CAMBIANOVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Northeastern Oklahoma Regional Alliance Inc
EIN
03-0477584
Address
PO BOX 945, Tahlequah, OK 74465

Signing Officer

Name
Horace Lindley
Title
Treasurer
Phone
9184539778
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
NEO Accounting
Address
PO Box 535, Tahlequah, OK 74465
Preparer
Jaclyn Taylor
Phone
9184562589
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOTHER 10,688”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER 1,558 1,558DEPOSIT 192,500 267,500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Tax Liabilities 0 1,064”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHNNIE EARP
IRS990EZ/BooksInCareOfDetail/PhoneNum09184539778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 945
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tahlequah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt086847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023571
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0369324
IRS990EZ/GrossReceiptsAmt0164381
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010417
IRS990EZ/LandAndBuildingsGrp/EOYAmt010417
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNIE EARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON CAMBIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0194058
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0269058
IRS990EZ/OtherExpensesTotalAmt010688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE REGIONALISM THRU COLLABORATION
IRS990EZ/PrintingPublicationsPostageAmt09635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED GRANT WRITING WORKSHOPS AND ORGANIZED ANNUAL REGIONAL SUMMITS TO FOCUS ON IMPROVING THE QUALITY OF LIFE IN NORTHEASTERN OKLAHOMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0131000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033640
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077534
IRS990EZ/TotalProgramServiceExpensesAmt077534
IRS990EZ/TotalRevenueAmt0164381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEOKREGION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0665147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102236
IRS990ScheduleA/Total509Grp/TotalAmt0665147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665147
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER 10,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER 1,558 1,558DEPOSIT 192,500 267,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Tax Liabilities 0 1,064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Horace Lindley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09184539778
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN OKLAHOMA REGIONAL ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0030477584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 945
ReturnHeader/Filer/USAddress/CityNm0Tahlequah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074465
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271317942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEO Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 535
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tahlequah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074465
ReturnHeader/PreparerPersonGrp/PhoneNum09184562589
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jaclyn Taylor
ReturnHeader/ReturnTs02024-11-15T12:50:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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