Civic Intelligence

Okemah Community Improvement Association

990 • Fiscal year 2015 • EIN 31-1611189

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization ProfileN/A
P O Box 165Okemah, OK 74859

(918) 623-6634

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$378,746

Down $3,752 (-1.0%) from 2014

Net Assets

Up

$334,225

Up $6,032 (+1.8%) from 2014

Liabilities

Down

$44,521

Down $9,784 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Down

$214,124

Down $14,325 (-6.3%) from 2014

Expenses

Down

$208,092

Down $17,511 (-7.8%) from 2014

Net Income

Up

$6,032

Up $3,186 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $333,797Liabilities 2012: $91,488Net Assets 2012: $242,3092012Assets 2013: $384,887Liabilities 2013: $59,540Net Assets 2013: $325,3472013Assets 2014: $382,498Liabilities 2014: $54,305Net Assets 2014: $328,1932014Assets 2015: $378,746Liabilities 2015: $44,521Net Assets 2015: $334,2252015Assets 2020: $19,294Liabilities 2020: $0Net Assets 2020: $19,2942020

Highlighted filing

2015

Assets$378,746
Liabilities$44,521
Net Assets$334,225
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0Revenue 2012: $124,493Expenses 2012: $105,599Net Income 2012: $18,8942012Revenue 2013: $225,246Expenses 2013: $142,208Net Income 2013: $83,0382013Revenue 2014: $228,449Expenses 2014: $225,603Net Income 2014: $2,8462014Revenue 2015: $214,124Expenses 2015: $208,092Net Income 2015: $6,0322015Revenue 2020: $80,146Expenses 2020: $62,692Net Income 2020: $17,4542020

Highlighted filing

2015

Revenue$214,124
Expenses$208,092
Net Income$6,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.0
Gross Receipts
$214,124
Mission and Program Overview

Mission

Operates and maintains facilities for the city of Okemah, OK and Promotes and Hosts Events for the city of Okemah and the surrounding area.

Operates and maintains facilities for the city of okemah and promotes and hosts events for the city and surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,622$361,622→ $0
Rtn Earn Endowment Incm Other Fnds$328,193$334,225▲ $6,032
Cash and Non-Interest-Bearing Accounts$20,876$17,124▼ $3,752
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$382,498$378,746▼ $3,752
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,305$44,521▼ $9,784
Total Liabilities$54,305$44,521▼ $9,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,193$334,225▲ $6,032
Total Liabilities and Net Assets / Fund Balance$382,498$378,746▼ $3,752

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$288,685-$288,685
Buildings$56,310-$56,310
Equipment$16,627-$16,627
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roger L ThompsonPresident
Carl AllsVice President
Donald MooreDirector
Ronald L GottDirector
Luna BurnettSec'y\Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$35,145
Program Service Revenue
$178,979
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,145
Change in Net Assets
$6,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,368
Salaries, Compensation, and Employee Benefits$36,724
Total Fundraising Expense$15,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,767--$34,767
Fees for Services Other$23,053--$23,053
Occupancy$12,892--$12,892
Insurance$11,423--$11,423
Other Expenses$8,235-$15,872$8,235
Interest$2,295--$2,295
Payroll Taxes$1,957--$1,957
Advertising$616--$616
Office Expenses-$280-$280
Total Functional Expenses$191,940$280$15,872$208,092
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Okemah Community Improvement Asssociatio
EIN
31-1611189
Phone
9186236634
Address
P O BOX 165, OKEMAH, OK 74859

Signing Officer

Name
Luna Burnett
Title
Treasurer
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger L Thompson
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Don Deaton CPA
Address
306 N 14th - PO Box 241, Okemah, OK 74859
Preparer
Don Deaton
Phone
9186232806
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179077
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056310
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016627
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 191
IRS990/USAddress/CityNm0OKEMAH
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074859
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUNA BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKEMAH COMMUNITY IMPROVEMENT ASSSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0OKEM
ReturnHeader/Filer/EIN0311611189
ReturnHeader/Filer/PhoneNum09186236634
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 165
ReturnHeader/Filer/USAddress/CityNm0OKEMAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Deaton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 N 14th - PO Box 241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Okemah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074859
ReturnHeader/PreparerPersonGrp/PhoneNum09186232806
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON DEATON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-25T10:20:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$378,746
Liabilities
$44,521
Net assets
$334,225
Revenue
$214,124
Expenses
$208,092
Net income
$6,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.80$0.63$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.45$3.34$2.14$2.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.54$3.28$2.28$2.26$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.60$3.25$2.25$1.42$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.91$2.42$1.24$1.06$0.19