Civic Intelligence

Uptown 23Rd District Association

990EZ • Fiscal year 2018 • EIN 45-4611815

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.UPTOWN23RD.COM
PO Box 1161Oklahoma City, OK 73101

(479) 238-5357

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$24,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$47,719

Down $2,355 (-4.7%) from 2017

Net Assets

Down

$47,719

Down $2,355 (-4.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$50,904

Up $5,208 (+11%) from 2017

Expenses

Up

$53,259

Up $2,005 (+3.9%) from 2017

Net Income

Up

-$2,355

Up $3,203 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2018

Assets$47,719
Liabilities$0
Net Assets$47,719
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$50,904
Expenses$53,259
Net Income-$2,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$61,322
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
UPTOWN UNCORKED CELEBRATED 5 YEARS OUR ANNUAL FUNDRAISER EXPERIENCED A 29% INCREASE IN ATTENDANCE AT OUR NEW IN-DISTRICT VENUE, TOWER THEATRE. INAUGURAL UPTOWN FUN(5)K UPTOWN HELD ITS FIRST FALL FUNDRAISER IN SEPTEMBER, IN CONJUNCTION WITH THE NEIGHBORHOOD EVENT-MESTA FESTA. OPEN STREETS RETURNED TO 23RD STREET UPTOWN PARTICIPATED IN MULTIPLE COMMUNITY COLLABORATIONS: SHOP SMALL SATURDAY GROW WITH GOOGLE CLASSEN SCHOOL OF ADVANCED STUDIES TALENT SHOWCASE WITH OKC COMMUNITY CHURCH UPTOWN GET DOWN AT TOWER THEATRE MAKE OKLAHOMA BEAUTIFUL UPTOWN HISTORY AND NEW DEVELOPMENT TOUR UPTOWN'S ONLINE AUDIENCE GREW IN 2018: FACEBOOK: 1,000 NEW FOLLOWERS TWITTER: 1,500 NEW FOLLOWERS INSTAGRAM: 2,600 NEW FOLLOWERS, 63% GROWTH IN ENGAGEMENT WEBSITE: 6,300 UNIQUE VISITS UPTOWN CONTINUES TO PROFILE BUSINESSES ON SOCIAL MEDIA CHANNELS AND HOPES TO ADD MORE BUSINESS INFORMATION TO THE WEBSITE NEXT YEAR$1,014$39,951
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA DE LA TORREExecutive DiPT$24,750-$24,750
CHELSEA BANKSExecutive DiPT$1,725-$1,725
CARY PIRRONGPresident-$0--
JB SCHUELEINVice-Preside-$0--
KEN STONERSecretary-$0--
CORRIE MATCHELLTreasurerPT$0--
CASSI POORTreasurer-$0--
MATT RALLSPast Preside-$0--
JOHN RIESENBERGPast Preside-$0--
KURT SHEWMAKERPast Preside-$0--
BLAKE CODYMember-$0--
ROSE HENRICHMember-$0--
CHRIS LOWERMember-$0--
KEITH PAULMember-$0--
MATT TILLEYMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uptown Uncorked$19,228$19,228$4,222$15,006
5k$6,225$6,225$6,196$29
Total Events$25,453$25,453$10,418$15,035
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
Corrie Matchell
Title
Treasurer
Signed
2018-10-31
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 16

“Expenses advertising 600 conferences/meetings 403 insurance 830 beautification 6,041 administrative expenses 1,532 awards 289 membership expenses 113 paypal fees 45 bank charges 27 total 9,880”

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

“Uptown uncorked celebrated 5 years our annual fundraiser experienced a 29% increase in attendance at our new in-district venue, tower theatre. Inaugural uptown fun(5)k uptown held its first fall fundraiser in september, in conjunction with the neighborhood event-mesta festa. Open streets returned to 23rd street uptown participated in multiple community collaborations: shop small saturday grow with google classen school of advanced studies talent showcase with okc community church uptown get down at tower theatre make oklahoma beautiful uptown history and new development tour uptown's online audience grew in 2018: facebook: 1,000 new followers twitter: 1,500 new followers instagram: 2,600 new followers, 63% growth in engagement website: 6,300 unique visits uptown continues to profile businesses on social media channels and hopes to add more business information to the website next year”

Raw XML Appendix169 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELSEA BANKS
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 600 CONFERENCES/MEETINGS 403 INSURANCE 830 BEAUTIFICATION 6,041 ADMINISTRATIVE EXPENSES 1,532 AWARDS 289 MEMBERSHIP EXPENSES 113 PAYPAL FEES 45 BANK CHARGES 27 TOTAL 9,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2UPTOWN UNCORKED CELEBRATED 5 YEARS OUR ANNUAL FUNDRAISER EXPERIENCED A 29% INCREASE IN ATTENDANCE AT OUR NEW IN-DISTRICT VENUE, TOWER THEATRE. INAUGURAL UPTOWN FUN(5)K UPTOWN HELD ITS FIRST FALL FUNDRAISER IN SEPTEMBER, IN CONJUNCTION WITH THE NEIGHBORHOOD EVENT-MESTA FESTA. OPEN STREETS RETURNED TO 23RD STREET UPTOWN PARTICIPATED IN MULTIPLE COMMUNITY COLLABORATIONS: SHOP SMALL SATURDAY GROW WITH GOOGLE CLASSEN SCHOOL OF ADVANCED STUDIES TALENT SHOWCASE WITH OKC COMMUNITY CHURCH UPTOWN GET DOWN AT TOWER THEATRE MAKE OKLAHOMA BEAUTIFUL UPTOWN HISTORY AND NEW DEVELOPMENT TOUR UPTOWN'S ONLINE AUDIENCE GREW IN 2018: FACEBOOK: 1,000 NEW FOLLOWERS TWITTER: 1,500 NEW FOLLOWERS INSTAGRAM: 2,600 NEW FOLLOWERS, 63% GROWTH IN ENGAGEMENT WEBSITE: 6,300 UNIQUE VISITS UPTOWN CONTINUES TO PROFILE BUSINESSES ON SOCIAL MEDIA CHANNELS AND HOPES TO ADD MORE BUSINESS INFORMATION TO THE WEBSITE NEXT YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/FilingSecurityInformation/IPTm015:19:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731488601
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731423021
ReturnHeader/PreparerPersonGrp/PhoneNum04056036400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A HUDSON
ReturnHeader/ReturnTs02018-12-06T15:19:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,719
Liabilities
$0
Net assets
$47,719
Revenue
$50,904
Expenses
$53,259
Net income
-$2,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.98$1.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.27$1.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.63$0.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$0.95$0.83$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.04$1.05$1.47$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.51$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.46$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.54$0.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.88$0.44$0.44
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.40$0.24$0.16
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.06