Civic Intelligence

Uptown 23Rd District Association

990EZ • Fiscal year 2017 • EIN 45-4611815

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

PO Box 1161Oklahoma City, OK 73101

(405) 301-6822

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-10.0%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$50,074

Down $5,558 (-10.0%) from 2016

Net Assets

Down

$50,074

Down $5,558 (-10.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$45,696

Down $8,402 (-16%) from 2016

Expenses

Down

$51,254

Down $10,629 (-17%) from 2016

Net Income

Up

-$5,558

Up $2,227 (+29%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $5,679Liabilities 2012: $02012Assets 2013: $3,556Liabilities 2013: $02013Assets 2014: $19,810Liabilities 2014: $5512014Assets 2015: $63,417Liabilities 2015: $0Net Assets 2015: $63,4172015Assets 2016: $55,632Liabilities 2016: $0Net Assets 2016: $55,6322016Assets 2017: $50,074Liabilities 2017: $0Net Assets 2017: $50,0742017Assets 2018: $47,719Liabilities 2018: $0Net Assets 2018: $47,7192018Assets 2020: $15,023Liabilities 2020: $11,514Net Assets 2020: $3,5092020Assets 2021: $30,173Liabilities 2021: $14,731Net Assets 2021: $15,4422021Assets 2022: $12,400Liabilities 2022: $0Net Assets 2022: $12,4002022Assets 2023: $19,851Net Assets 2023: $19,8512023Assets 2024: $12,659Net Assets 2024: $12,6592024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$50,074
Liabilities$0
Net Assets$50,074

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $5,875Expenses 2012: $196Net Income 2012: $5,6792012Revenue 2013: $11,003Expenses 2013: $13,126Net Income 2013: -$2,1232013Revenue 2014: $39,708Expenses 2014: $24,005Net Income 2014: $15,7032014Revenue 2015: $87,740Expenses 2015: $43,583Net Income 2015: $44,1572015Revenue 2016: $54,098Expenses 2016: $61,883Net Income 2016: -$7,7852016Revenue 2017: $45,696Expenses 2017: $51,254Net Income 2017: -$5,5582017Revenue 2018: $50,904Expenses 2018: $53,259Net Income 2018: -$2,3552018Revenue 2020: $104,543Expenses 2020: $146,510Net Income 2020: -$41,9672020Revenue 2021: $94,938Expenses 2021: $83,005Net Income 2021: $11,9332021Revenue 2022: $63,012Expenses 2022: $66,054Net Income 2022: -$3,0422022Revenue 2023: $127,103Expenses 2023: $119,652Net Income 2023: $7,4512023Revenue 2024: $98,103Expenses 2024: $105,295Net Income 2024: -$7,1922024

Highlighted filing

2017

Revenue$45,696
Expenses$51,254
Net Income-$5,558
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$63,590
Mission and Program Overview

Mission

To promote the common good and general welfare of the uptown 23rd district and the surrounding community by promoting and fostering projects, increasing attendance within the area, and developing plans and programs for the purpose of maintaining and improving the uptown 23rd district.

Program Services

DescriptionGrantsExpenses
FARMER'S MARKET UPTOWN HOSTED A TWICE-MONTHLY FARMER'S MARKET WITH AN AVERAGE OF TWO DOZEN VENDORS SELLING FRESH FRUIT AND LOCALLY PRODUCED GOODS. UPTOWN PARTICIPATED IN THE FEDERAL SNAP PROGRAM TO PROVIDE FRESH PRODUCE TO QUALIFYING RECIPIENTS. UPTOWN UNCORKED UPTOWN HOSTED ITS ANNUAL FUNDRAISER, UPTOWN UNCORKED, AT THE OKLAHOMA HISTORY CENTER. THE EVENT DREW 400 ATTENDEES, AND NET PROCEEDS INCREASED 11% OVER THE PREVIOUS YEAR. OPEN STREETS FESTIVAL UPTOWN HOSTED ITS THIRD ANNUAL OPEN STREETS FESTIVAL IN UPTOWN. MORE THAN 20,000 PEOPLE VISIT UPTOWN DURING THIS EVENT, WHICH CLOSES NW 23RD STREET FOR A DAY AND CELEBRATES WALKING AND HEALTHY LIFESTYLES. ABOUT 40 FOOD VENDORS AND DOZENS OF BUSINESSES OFFERED HEALTHY FOOD OPTIONS AND FAMILY-FRIENDLLY ACTIVITIES. UPTOWN PARTNERS WITH THE OKLAHOMA CITY AND COUNTY HEALTH DEPARTMENT TO PLAN THE EVENT. OTHER KEY ACCOMPLISHMENTS AND ACTIVITIES UPTOWN PARTICIPATED IN OKLAHOMA CITY UNIVERSITY HOMECOMING ACTIVITIES, HOSTED A DECEMBER HOLIDAY PARTY FOR UPTOWN MEMBERS, AND HIRED A NEW EXECUTIVE DIRECTOR. MONTHLY BOARD MEETINGS AND QUARTERLY MEMBER MEETINGS WERE HELD. THERE WAS SIGNIFICANT GROWTH OF SOCIAL MEDIA PLATFORMS, SUCH AS FACEBOOK, TWITTER AND INSTAGRAM, BEING USED BY UPTOWN FOLLOWERS. THIS MARKETING ACTIVITY SUPPORTS THE STRENGTH OF THE UPTOWN 23RD BRAND AS AN OKLAHOMA CITY DESTINATION. THE SOCIAL MEDIA MARKER SEE23 WAS PUT IN PLACE. UPTOWN CONTINUED WORKING WITH VISITOKC AND ADVENTURE ROAD TO PROMOTE UPTOWN 23RD AS A DESTINATION FOR VISITORS TO THE AREA. THE WWW.UPTOWN23RD.COM WEBSITE WAS REDESIGNED WITH INCREASED FUNCTIONALITY AND WILL BE ROLLED OUT IN THE FIRST QUARTER OF FISCAL YEAR 2018. BOOKKEEPING ACTIVITIES WERE CONVERTED TO QUICKBOOKS ONLINE, STREAMLINING FINANCIAL REPORTING FOR THE ASSOCIATION. EACH QUARTER THE GROUP CLEANS UP THE DISTRICT.-$35,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA DE LA TORREExecutive DiPT$0--
CARY PIRRONGPresident-$0--
JB SCHUELEINVice-Preside-$0--
KEN STONERSecretary-$0--
CASSI POORTreasurer-$0--
CATHY BURRISMember-$0--
BLAKE CODYMember-$0--
MARTY DILLONMember-$0--
ROSE HENRICHSMember-$0--
CHRIS LOWERMember-$0--
KEITH PAULMember-$0--
MATT RALLSMember-$0--
JOHN RIESENBERGMember-$0--
BEN SELLERSMember-$0--
KURT SHEWMAKERMember-$0--
MATT TILLEYMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uptown Uncorked$24,645$24,645$4,581$20,064
FARMER'S MARKET$8,429$8,429$13,313$-4,884
Total Events$33,074$33,074$17,894$15,180
Filing and Contact Details

Filer

Filer Name
Uptown 23rd District Association
EIN
45-4611815
Address
PO BOX 1161, OKLAHOMA CITY, OK 73101

Signing Officer

Name
Cassi Poor
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Fd Thompson & Co Plc
Address
13320 N MACARTHUR BLVD, OKLAHOMA CITY, OK 73142-3021
Preparer
Chris a Hudson
Phone
4056036400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

OTHER INCOME 75 TOTAL 75

Form 990-ez, Part I, Line 16

All access workshop event expense 168 expenses advertising 70 website 180 conferences/meetings 85 administrative expenses 4,075 awards 260 bank charges 35 beautification 3,943 membership expenses 1,004 paypal fees 554 total 10,374

Form 990-ez, Part III

To promote the common good and general welfare of the uptown 23rd district and the surrounding community by promoting and fostering projects, increasing attendance within the area, and developing plans and programs for the purpose of maintaining and improving the uptown 23rd district.

Form 990-ez, Part III, Line 28

Farmer's market uptown hosted a twice-monthly farmer's market with an average of two dozen vendors selling fresh fruit and locally produced goods. Uptown participated in the federal snap program to provide fresh produce to qualifying recipients. Uptown uncorked uptown hosted its annual fundraiser, uptown uncorked, at the oklahoma history center. The event drew 400 attendees, and net proceeds increased 11% over the previous year. Open streets festival uptown hosted its third annual open streets festival in uptown. More than 20,000 people visit uptown during this event, which closes nw 23rd street for a day and celebrates walking and healthy lifestyles. About 40 food vendors and dozens of businesses offered healthy food options and family-friendlly activities. Uptown partners with the oklahoma city and county health department to plan the event. Other key accomplishments and activities uptown participated in oklahoma city university homecoming activities, hosted a december holiday party for uptown members, and hired a new executive director. Monthly board meetings and quarterly member meetings were held. There was significant growth of social media platforms, such as facebook, twitter and instagram, being used by uptown followers. This marketing activity supports the strength of the uptown 23rd brand as an oklahoma city destination. The social media marker see23 was put in place. Uptown continued working with visitokc and adventure road to promote uptown 23rd as a destination for visitors to the area. The www.uptown23rd.com website was redesigned with increased functionality and will be rolled out in the first quarter of fiscal year 2018. Bookkeeping activities were converted to quickbooks online, streamlining financial reporting for the association. Each quarter the group cleans up the district.

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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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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE UPTOWN 23RD DISTRICT AND THE SURROUNDING COMMUNITY BY PROMOTING AND FOSTERING PROJECTS, INCREASING ATTENDANCE WITHIN THE AREA, AND DEVELOPING PLANS AND PROGRAMS FOR THE PURPOSE OF MAINTAINING AND IMPROVING THE UPTOWN 23RD DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FARMER'S MARKET UPTOWN HOSTED A TWICE-MONTHLY FARMER'S MARKET WITH AN AVERAGE OF TWO DOZEN VENDORS SELLING FRESH FRUIT AND LOCALLY PRODUCED GOODS. UPTOWN PARTICIPATED IN THE FEDERAL SNAP PROGRAM TO PROVIDE FRESH PRODUCE TO QUALIFYING RECIPIENTS. UPTOWN UNCORKED UPTOWN HOSTED ITS ANNUAL FUNDRAISER, UPTOWN UNCORKED, AT THE OKLAHOMA HISTORY CENTER. THE EVENT DREW 400 ATTENDEES, AND NET PROCEEDS INCREASED 11% OVER THE PREVIOUS YEAR. OPEN STREETS FESTIVAL UPTOWN HOSTED ITS THIRD ANNUAL OPEN STREETS FESTIVAL IN UPTOWN. MORE THAN 20,000 PEOPLE VISIT UPTOWN DURING THIS EVENT, WHICH CLOSES NW 23RD STREET FOR A DAY AND CELEBRATES WALKING AND HEALTHY LIFESTYLES. ABOUT 40 FOOD VENDORS AND DOZENS OF BUSINESSES OFFERED HEALTHY FOOD OPTIONS AND FAMILY-FRIENDLLY ACTIVITIES. UPTOWN PARTNERS WITH THE OKLAHOMA CITY AND COUNTY HEALTH DEPARTMENT TO PLAN THE EVENT. OTHER KEY ACCOMPLISHMENTS AND ACTIVITIES UPTOWN PARTICIPATED IN OKLAHOMA CITY UNIVERSITY HOMECOMING ACTIVITIES, HOSTED A DECEMBER HOLIDAY PARTY FOR UPTOWN MEMBERS, AND HIRED A NEW EXECUTIVE DIRECTOR. MONTHLY BOARD MEETINGS AND QUARTERLY MEMBER MEETINGS WERE HELD. THERE WAS SIGNIFICANT GROWTH OF SOCIAL MEDIA PLATFORMS, SUCH AS FACEBOOK, TWITTER AND INSTAGRAM, BEING USED BY UPTOWN FOLLOWERS. THIS MARKETING ACTIVITY SUPPORTS THE STRENGTH OF THE UPTOWN 23RD BRAND AS AN OKLAHOMA CITY DESTINATION. THE SOCIAL MEDIA MARKER SEE23 WAS PUT IN PLACE. UPTOWN CONTINUED WORKING WITH VISITOKC AND ADVENTURE ROAD TO PROMOTE UPTOWN 23RD AS A DESTINATION FOR VISITORS TO THE AREA. THE WWW.UPTOWN23RD.COM WEBSITE WAS REDESIGNED WITH INCREASED FUNCTIONALITY AND WILL BE ROLLED OUT IN THE FIRST QUARTER OF FISCAL YEAR 2018. BOOKKEEPING ACTIVITIES WERE CONVERTED TO QUICKBOOKS ONLINE, STREAMLINING FINANCIAL REPORTING FOR THE ASSOCIATION. EACH QUARTER THE GROUP CLEANS UP THE DISTRICT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 75 TOTAL 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACCESS WORKSHOP EVENT EXPENSE 168 EXPENSES ADVERTISING 70 WEBSITE 180 CONFERENCES/MEETINGS 85 ADMINISTRATIVE EXPENSES 4,075 AWARDS 260 BANK CHARGES 35 BEAUTIFICATION 3,943 MEMBERSHIP EXPENSES 1,004 PAYPAL FEES 554 TOTAL 10,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE UPTOWN 23RD DISTRICT AND THE SURROUNDING COMMUNITY BY PROMOTING AND FOSTERING PROJECTS, INCREASING ATTENDANCE WITHIN THE AREA, AND DEVELOPING PLANS AND PROGRAMS FOR THE PURPOSE OF MAINTAINING AND IMPROVING THE UPTOWN 23RD DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FARMER'S MARKET UPTOWN HOSTED A TWICE-MONTHLY FARMER'S MARKET WITH AN AVERAGE OF TWO DOZEN VENDORS SELLING FRESH FRUIT AND LOCALLY PRODUCED GOODS. UPTOWN PARTICIPATED IN THE FEDERAL SNAP PROGRAM TO PROVIDE FRESH PRODUCE TO QUALIFYING RECIPIENTS. UPTOWN UNCORKED UPTOWN HOSTED ITS ANNUAL FUNDRAISER, UPTOWN UNCORKED, AT THE OKLAHOMA HISTORY CENTER. THE EVENT DREW 400 ATTENDEES, AND NET PROCEEDS INCREASED 11% OVER THE PREVIOUS YEAR. OPEN STREETS FESTIVAL UPTOWN HOSTED ITS THIRD ANNUAL OPEN STREETS FESTIVAL IN UPTOWN. MORE THAN 20,000 PEOPLE VISIT UPTOWN DURING THIS EVENT, WHICH CLOSES NW 23RD STREET FOR A DAY AND CELEBRATES WALKING AND HEALTHY LIFESTYLES. ABOUT 40 FOOD VENDORS AND DOZENS OF BUSINESSES OFFERED HEALTHY FOOD OPTIONS AND FAMILY-FRIENDLLY ACTIVITIES. UPTOWN PARTNERS WITH THE OKLAHOMA CITY AND COUNTY HEALTH DEPARTMENT TO PLAN THE EVENT. OTHER KEY ACCOMPLISHMENTS AND ACTIVITIES UPTOWN PARTICIPATED IN OKLAHOMA CITY UNIVERSITY HOMECOMING ACTIVITIES, HOSTED A DECEMBER HOLIDAY PARTY FOR UPTOWN MEMBERS, AND HIRED A NEW EXECUTIVE DIRECTOR. MONTHLY BOARD MEETINGS AND QUARTERLY MEMBER MEETINGS WERE HELD. THERE WAS SIGNIFICANT GROWTH OF SOCIAL MEDIA PLATFORMS, SUCH AS FACEBOOK, TWITTER AND INSTAGRAM, BEING USED BY UPTOWN FOLLOWERS. THIS MARKETING ACTIVITY SUPPORTS THE STRENGTH OF THE UPTOWN 23RD BRAND AS AN OKLAHOMA CITY DESTINATION. THE SOCIAL MEDIA MARKER SEE23 WAS PUT IN PLACE. UPTOWN CONTINUED WORKING WITH VISITOKC AND ADVENTURE ROAD TO PROMOTE UPTOWN 23RD AS A DESTINATION FOR VISITORS TO THE AREA. THE WWW.UPTOWN23RD.COM WEBSITE WAS REDESIGNED WITH INCREASED FUNCTIONALITY AND WILL BE ROLLED OUT IN THE FIRST QUARTER OF FISCAL YEAR 2018. BOOKKEEPING ACTIVITIES WERE CONVERTED TO QUICKBOOKS ONLINE, STREAMLINING FINANCIAL REPORTING FOR THE ASSOCIATION. EACH QUARTER THE GROUP CLEANS UP THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CASSI POOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPTOWN 23RD DISTRICT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UPTO
ReturnHeader/Filer/EIN0454611815
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1161
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0230DE1099CC38B793F20C360FD1727B5A701CEE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010D286746354EF81B09E0305E613A2B9B0016BE5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731488601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FD THOMPSON & CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013320 N MACARTHUR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731423021
ReturnHeader/PreparerPersonGrp/PhoneNum04056036400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A HUDSON
ReturnHeader/ReturnTs02017-11-06T16:42:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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