Civic Intelligence

Central Oklahoma Regional Development Inc

990EZ • Fiscal year 2012 • EIN 27-3138962

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 36973036
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

$8,747

No earlier filing loaded for comparison.

Net Assets

$6,138

No earlier filing loaded for comparison.

Liabilities

$2,609

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

$66,001

No earlier filing loaded for comparison.

Expenses

$86,930

No earlier filing loaded for comparison.

Net Income

-$20,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $8,747Liabilities 2012: $2,609Net Assets 2012: $6,1382012Assets 2013: $13,094Liabilities 2013: $2,173Net Assets 2013: $10,9212013Assets 2014: $4,249Liabilities 2014: $2,447Net Assets 2014: $1,8022014

Highlighted filing

2012

Assets$8,747
Liabilities$2,609
Net Assets$6,138
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $66,001Expenses 2012: $86,930Net Income 2012: -$20,9292012Revenue 2013: $103,039Expenses 2013: $98,256Net Income 2013: $4,7832013Revenue 2014: $84,743Expenses 2014: $93,862Net Income 2014: -$9,1192014

Highlighted filing

2012

Revenue$66,001
Expenses$86,930
Net Income-$20,929
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Business and job development

Filing and Contact Details

Filer

EIN
27-3138962
Raw XML Appendix147 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
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IRS990EZ/CashSavingsAndInvestments/BOY026885
IRS990EZ/CashSavingsAndInvestments/EOY08747
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20929
IRS990EZ/FeesAndOthPymtToIndContractors02700
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts066001
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0201
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues062600
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027067
IRS990EZ/NetAssetsOrFundBalancesBOY027067
IRS990EZ/NetAssetsOrFundBalances/EOY06138
IRS990EZ/NetAssetsOrFundBalancesEOY06138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10RR2
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12RR4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13104 BENTWATER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14617 ARROWHEAD NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15305 ST PAUL ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16555 SUNSET DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17509 S BICKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CALUMET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EL RENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KINGFISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PIEDMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5UNION CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WATONGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7EL RENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode073014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode273040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode373750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode473078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode573090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode673772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode773036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation770616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE CROWLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENT CARDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE SWINERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VERNON WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GINA DICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRAVIS BRADT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAUL E PFLUGHOFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXEC DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02094
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal013614
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ECONOMIC DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING AND ENCOURAGING INDUSTRIAL AND PROFESSIONAL JOB DEVELOPMENT AND DEVELOPING THE ECONOMY OF BLAINE, CADDO, GRADY, KINGFISHER AND CANADIAN COUNTIES IN CENTRAL OKLAHOMA
IRS990EZ/ProgramServiceRevenue03200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits070616
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01912
IRS990EZ/SumOfTotalLiabilities/EOY02609
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10203 E WADE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL RENO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073036
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACK R CHRONISTER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04052629091
IRS990EZ/TotalAssets/BOY028979
IRS990EZ/TotalAssets/EOY08747
IRS990EZ/TotalExpenses086930
IRS990EZ/TotalRevenue066001
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0CORDOK.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 6,927 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 5,635 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 63 Form 990-EZ, Part I, Line 16, Other Expenses DIRECT DEPOSIT EXPENSE 34 Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE / INTERNET 930 Form 990-EZ, Part I, Line 16, Other Expenses CONFERENCES / TRAINING 25 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 2,094, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES Beginning of year 1,912, End of year 2,609
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273138962
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL OKLAHOMA REGIONAL DEVELOPMENT INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 369
ReturnHeader/Filer/USAddress/City0EL RENO
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0PAUL E PFLUGHOFT
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACK R CHRONISTER CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10203 E WADE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073036
ReturnHeader/Preparer/Name0JACK R CHRONISTER
ReturnHeader/Preparer/Phone04052629091
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T11:30:22-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,747
Liabilities
$2,609
Net assets
$6,138
Revenue
$66,001
Expenses
$86,930
Net income
-$20,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.85$0.94$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$1.03$0.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.66$0.87$0.21