Civic Intelligence

Eastern Oklahoma County Partnership Inc

990 • Fiscal year 2017 • EIN 46-1254474

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.eocpartnership.com
PO Box 987Choctaw, OK 73020

(405) 390-4769

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

321%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$53,911

Up $19,586 (+57%) from 2016

Net Assets

Up

$51,606

Up $17,281 (+50%) from 2016

Liabilities

Up

$2,305

Up $2,305 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$239,735

Up $182,735 (+321%) from 2016

Expenses

Up

$214,819

Up $175,206 (+442%) from 2016

Net Income

Up

$24,916

Up $7,529 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2016: $34,325Liabilities 2016: $0Net Assets 2016: $34,3252016Assets 2017: $53,911Liabilities 2017: $2,305Net Assets 2017: $51,6062017Assets 2018: $71,728Liabilities 2018: $4,292Net Assets 2018: $67,4362018Assets 2019: $54,117Liabilities 2019: $2,638Net Assets 2019: $51,4792019Assets 2020: $47,988Liabilities 2020: $0Net Assets 2020: $47,9882020

Highlighted filing

2017

Assets$53,911
Liabilities$2,305
Net Assets$51,606
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $57,000Expenses 2016: $39,613Net Income 2016: $17,3872016Revenue 2017: $239,735Expenses 2017: $214,819Net Income 2017: $24,9162017Revenue 2018: $310,143Expenses 2018: $294,313Net Income 2018: $15,8302018Revenue 2019: $338,968Expenses 2019: $354,925Net Income 2019: -$15,9572019Revenue 2020: $100,396Expenses 2020: $103,887Net Income 2020: -$3,4912020

Highlighted filing

2017

Revenue$239,735
Expenses$214,819
Net Income$24,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$239,735
Mission and Program Overview

Mission

Promote economic interests of businesses in the area

To facilitate creation of wealth and investment in east oklahoma county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,192$51,606▲ $28,414
Land, Buildings, and Equipment, Net-$32,475-
Cash and Non-Interest-Bearing Accounts$23,192$20,611▼ $2,581
Total Assets$23,192$53,911▲ $30,719
Other Assets Total-$825-
Liabilities
Other Liabilities-$2,305-
Total Liabilities$0$2,305▲ $2,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,192$51,606▲ $28,414
Total Liabilities and Net Assets / Fund Balance$23,192$53,911▲ $30,719

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,475$1,914$34,389
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Mitch HaleChairman
Ray PolandVice-chairman
Tim HightExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$239,735
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,735
Total Revenue per Audited Statements
$239,735
Total Revenue per Form 990
$239,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,664
Other Expenses$97,155
Professional Fundraising Fees$1,000
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$116,664
Fees for Services Legal---$23,250
Occupancy---$20,254
Fees for Services Management---$15,000
Advertising---$13,923
Fees for Services Accounting---$5,335
Conferences and Meetings---$4,691
Information Technology---$4,406
Travel---$2,132
Other Expenses---$2,107
Insurance---$2,045
Office Expenses---$1,676
Depreciation Depletion$1,479--$1,479
Fees for Services Professional Fundraising---$1,000
All Other Expenses---$299
Total Functional Expenses$1,479$0$0$214,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$215,252
Expenses per Audited Statements$214,819
Total Expenses per Form 990$214,819
Expenses Not Reported on Form 990$433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,000
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,305
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eastern Oklahoma County Partnership Inc
EIN
46-1254474
Phone
4053904769
Address
PO Box 987, Choctaw, OK 73020

Signing Officer

Name
Tim Hight
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Tim Hight
Formed
2011
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
5
Employees
0

Preparer

Firm
Devol & Associates
Address
15205 Traditions Lake Parkway, Edmond, OK 73013
Preparer
Alisha Robb
Phone
4052252300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 11

“Book depreciation difference”

Financial Statement Notes

XII 2D

“Book depreciation was recorded higher than return depreciation”

Raw XML Appendix290 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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ReturnHeader/FilingSecurityInformation/IPTm022:28:50
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
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ReturnHeader/PreparerPersonGrp/PhoneNum04052252300
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alisha Robb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T08:16:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,911
Liabilities
$2,305
Net assets
$51,606
Revenue
$239,735
Expenses
$214,819
Net income
$24,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.00$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$3.39$3.55$0.16
2018Summary only. Only limited summary data is available for this year.$0.72$0.04$0.67$3.10$2.94$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$2.40$2.15$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.57$0.40$0.17