Civic Intelligence

Central Oklahoma Regional Development Inc

990EZ • Fiscal year 2014 • EIN 27-3138962

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profile
PO Box 144673036

(405) 262-9091

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.58x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$62,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 73.6% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-68%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,249

Down $8,845 (-68%) from 2013

Net Assets

Down

$1,802

Down $9,119 (-83%) from 2013

Liabilities

Up

$2,447

Up $274 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$84,743

Down $18,296 (-18%) from 2013

Expenses

Down

$93,862

Down $4,394 (-4.5%) from 2013

Net Income

Down

-$9,119

Down $13,902 (-291%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$4,249
Liabilities$2,447
Net Assets$1,802
Open 2014 Filing

Operations Trend

Revenue Growth17th 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

2014

Revenue$84,743
Expenses$93,862
Net Income-$9,119
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$84,743
Mission and Program Overview

Mission

Business and job development

Program Services

DescriptionGrantsExpenses
PROMOTED AND ENCOURAGED INDUSTRIAL AND PROFESSIONAL JOB DEVELOPMENT AND HELPED DEVELOP THE ECONOMY OF BLAINE CADDO GRADY KINGFISHER AND CANADIAN COUNTIES IN CENTRAL OKLAHOMA-$93,862
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL E PFLUGHOFTExec DirectorFT$62,400-$62,400
BARBARA JOHNSONDirector-$0--
DAVE DELANADirector-$0--
LESLIE SWINERTONDirector-$0--
VALERIE THOMERSONDirector-$0--
GINA DICKERSONSectreas-$0--
EDNA JUSTICEDirector-$0--
RICHARD RAUPEDirector-$0--
Filing and Contact Details

Filer

EIN
27-3138962

Signing Officer

Name
Gina Dickerson
Title
Secretary Tre
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jack R Chronister CPA
Phone
4052629091
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounttraining income 525”

Description of other expenses Part I line 16

“Description amountpayroll taxes 5,503health insurance 8,500automobile expense 13,817direct deposit expense 39telephone internet 900”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued payroll taxes 2,173 2,447”

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK R CHRONISTER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04052629091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1446
IRS990EZ/BooksInCareOfDetail/USAddress/City0EL RENO
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04249
IRS990EZ/GrossReceiptsAmt084743
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt662400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE DELANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE SWINERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE THOMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINA DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDNA JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL E PFLUGHOFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD RAUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028759
IRS990EZ/OtherRevenueTotalAmt0525
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS AND JOB DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED AND ENCOURAGED INDUSTRIAL AND PROFESSIONAL JOB DEVELOPMENT AND HELPED DEVELOP THE ECONOMY OF BLAINE CADDO GRADY KINGFISHER AND CANADIAN COUNTIES IN CENTRAL OKLAHOMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062400
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02173
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02447
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093862
IRS990EZ/TotalProgramServiceExpensesAmt093862
IRS990EZ/TotalRevenueAmt084743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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 AMOUNTTRAINING INCOME 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAXES 5,503HEALTH INSURANCE 8,500AUTOMOBILE EXPENSE 13,817DIRECT DEPOSIT EXPENSE 39TELEPHONE INTERNET 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 2,173 2,447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA DICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TRE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL OKLAHOMA REGIONAL DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0273138962
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1446
ReturnHeader/Filer/USAddress/City0EL RENO
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203575752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACK R CHRONISTER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10203 EAST WADE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0El Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073036
ReturnHeader/PreparerPersonGrp/PhoneNum04052629091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK R CHRONISTER CPA
ReturnHeader/ReturnTs02015-05-15T10:47:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,249
Liabilities
$2,447
Net assets
$1,802
Revenue
$84,743
Expenses
$93,862
Net income
-$9,119
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