Civic Intelligence

Central Oklahoma Regional Development Inc

990EZ • Fiscal year 2013 • EIN 27-3138962

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile
PO Box 36973036
Siviq Scores

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

Liabilities / Assets

78th percentile

0.17x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

56%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$13,094

Up $4,347 (+50%) from 2012

Net Assets

Up

$10,921

Up $4,783 (+78%) from 2012

Liabilities

Down

$2,173

Down $436 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$103,039

Up $37,038 (+56%) from 2012

Expenses

Up

$98,256

Up $11,326 (+13%) from 2012

Net Income

Up

$4,783

Up $25,712 (+123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2013

Assets$13,094
Liabilities$2,173
Net Assets$10,921
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

2013

Revenue$103,039
Expenses$98,256
Net Income$4,783
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Business and job development

Filing and Contact Details

Filer

EIN
27-3138962
Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08747
IRS990EZ/CashSavingsAndInvestments/EOY013094
IRS990EZ/ContributionsGiftsGrantsEtc032000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04783
IRS990EZ/FeesAndOthPymtToIndContractors03000
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0103039
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0164
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues056900
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06138
IRS990EZ/NetAssetsOrFundBalancesBOY06138
IRS990EZ/NetAssetsOrFundBalances/EOY010921
IRS990EZ/NetAssetsOrFundBalancesEOY010921
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/AvgHoursPerWkDevotedToPosition6040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation670900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE DELANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE SWINERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VALARIE THOMERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GINA DICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDNA JUSTICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL E PFLUGHOFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXEC DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024356
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/ProgramServiceRevenue013975
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits070900
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02609
IRS990EZ/SumOfTotalLiabilities/EOY02173
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/BOY08747
IRS990EZ/TotalAssets/EOY013094
IRS990EZ/TotalExpenses098256
IRS990EZ/TotalRevenue0103039
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0CORDOK.ORG
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 5,526
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 188
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses DIRECT DEPOSIT EXPENSE 39
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE / INTERNET 900
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses CONFERENCES / TRAINING 5,050
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses OTHER EXPENSES 851
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES Beginning of year 2,609, End of year 2,173
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0273138962
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL OKLAHOMA REGIONAL DEVELOPMENT INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone04054222345
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 369
ReturnHeader/Filer/USAddress/City0EL RENO
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0PAUL E PFLUGHOFT
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-14
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T11:36:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,094
Liabilities
$2,173
Net assets
$10,921
Revenue
$103,039
Expenses
$98,256
Net income
$4,783
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