Civic Intelligence

Community Renewal of Pottawatomie County Inc.

990 • Fiscal year 2020 • EIN 47-5359151

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

1000 North KickapooShawnee, OK 74801

(405) 273-1035

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,501

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,092,294

Up $138,058 (+14%) from 2019

Net Assets

Up

$1,003,402

Up $54,489 (+5.7%) from 2019

Liabilities

Up

$88,892

Up $83,569 (+1570%) from 2019

Revenue

Up

$690,715

Up $43,641 (+6.7%) from 2019

Expenses

Up

$636,226

Up $47,513 (+8.1%) from 2019

Net Income

Down

$54,489

Down $3,872 (-6.6%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $556,705Liabilities 2016: $7,643Net Assets 2016: $549,0622016Assets 2017: $735,740Liabilities 2017: $10,531Net Assets 2017: $725,2092017Assets 2018: $890,552Liabilities 2018: $0Net Assets 2018: $890,5522018Assets 2019: $954,236Liabilities 2019: $5,323Net Assets 2019: $948,9132019Assets 2020: $1,092,294Liabilities 2020: $88,892Net Assets 2020: $1,003,4022020Assets 2021: $1,212,295Liabilities 2021: $159,137Net Assets 2021: $1,053,1582021Assets 2022: $1,503,533Liabilities 2022: $23,229Net Assets 2022: $1,480,3042022Assets 2023: $1,618,237Liabilities 2023: $11,553Net Assets 2023: $1,606,6842023Assets 2024: $1,729,798Liabilities 2024: $39,953Net Assets 2024: $1,689,8452024

Highlighted filing

2020

Assets$1,092,294
Liabilities$88,892
Net Assets$1,003,402

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $953,692Expenses 2016: $404,630Net Income 2016: $549,0622016Revenue 2017: $647,858Expenses 2017: $471,711Net Income 2017: $176,1472017Revenue 2018: $719,766Expenses 2018: $554,424Net Income 2018: $165,3422018Revenue 2019: $647,074Expenses 2019: $588,713Net Income 2019: $58,3612019Revenue 2020: $690,715Expenses 2020: $636,226Net Income 2020: $54,4892020Revenue 2021: $779,548Expenses 2021: $729,792Net Income 2021: $49,7562021Revenue 2022: $1,657,184Expenses 2022: $1,230,038Net Income 2022: $427,1462022Revenue 2023: $1,055,785Expenses 2023: $1,277,463Net Income 2023: -$221,6782023Revenue 2024: $1,035,913Expenses 2024: $952,752Net Income 2024: $83,1612024

Highlighted filing

2020

Revenue$690,715
Expenses$636,226
Net Income$54,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.0
Gross Receipts
$690,715
Mission and Program Overview

Mission

We help communities restore trust through intentional relationships.

The mission of community renewal of pottawatomie county, inc. Is to establish a city-wide network of caring people, supply proven tools to grow and nurture community, and provide ongoing support to ensure success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,713$749,914▼ $36,799
Cash and Non-Interest-Bearing Accounts$74,003$265,254▲ $191,251
Savings and Temporary Cash Investments$65,849$65,849→ $0
Accounts Receivable$21,683$6,062▼ $15,621
Prepaid Expenses and Deferred Charges$5,988$5,215▼ $773
Total Assets$954,236$1,092,294▲ $138,058
Liabilities
Other Liabilities-$80,300-
Accounts Payable and Accrued Expenses$5,323$8,592▲ $3,269
Total Liabilities$5,323$88,892▲ $83,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,248$945,007▲ $53,759
Net Assets With Donor Restrictions$57,665$58,395▲ $730
Total Net Assets Fund Balance$948,913$1,003,402▲ $54,489
Total Liabilities and Net Assets / Fund Balance$954,236$1,092,294▲ $138,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,514$73,317$773,831
Equipment$36,456$57,009$93,465
Land$11,428-$11,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon DyerExecutive DiFT$34,501$42,000$76,501

Board Members and Trustees

NameTitle
George WrightBoard Chair
Michelle BriggsVice Chair
Aaron CappsBoard Member
Annie MinnighBoard Member
Cody DeemBoard Member
Darryl FieldsBoard Member
Leesa AdamsBoard Member
Michael AffentrangerBoard Member
Paul JenningsBoard Member
Sarah HaselwoodBoard Member
Tesia ZientekBoard Member
Tracy MeeuwsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$689,854
Program Service Revenue
$0
Investment Income
$861
Other Revenue
$0
All Other Contributions
$689,854
Change in Net Assets
$54,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,715
Total Revenue per Audited Statements
$690,715
Total Revenue per Form 990
$690,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,151
Other Expenses$206,075
Total Fundraising Expense$64,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,099$79,598$28,397$253,094
Other Employee Benefits$111,448$51,508$2,353$165,309
Depreciation Depletion$26,701$5,222$4,876$36,799
Advertising$5,599$1,095$17,035$23,729
Fees for Services Legal$15,816$3,093$2,888$21,797
Insurance$14,252$2,787$2,602$19,641
Payroll Taxes$8,524$1,667$1,557$11,748
All Other Expenses$5,925$1,159$1,082$8,166
Other Expenses$3,828$749$699$5,276
Total Functional Expenses$421,944$149,937$64,345$636,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,226
Total Expenses per Audited Statements$636,226
Total Expenses per Form 990$636,226
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program$80,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The tax return is electronically diseminated to board of directors for approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board members annually discuss and review the conflict of interest policy. Furthermore it is considered when entering into new business transactions and any potential conflict of interest is reported to the board.

Form 990, Page 6, Part VI, Line 15A

The board performs market research for the pay scale of comparable organizations to determine the market rate for the salary of the executive director.

Form 990, Page 6, Part VI, Line 15B

The executive director uses prevailing market rates when hiring positions and remains within the budget approved by the board.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Community Renewal
EIN
47-5359151
Address
1000 NORTH KICKAPOO, SHAWNEE, OK 74801

Signing Officer

Name
Brandon Dyer
Title
Executive Director
Phone
4052731035
Signed
2021-08-27

Organization Details

Principal Officer
Brandon Dyer
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Firm
Gibson & Reynolds Pc
Address
PO BOX 549, SHAWNEE, OK 74802-0549
Preparer
Lane Schollenbarger CPA
Phone
4052755110
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Investment income to support community growth

Form 990, Part XI, Line 9

ROUNDING 0

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03083
IRS990/PYOtherExpensesAmt0179875
IRS990/PYOtherRevenueAmt09100
IRS990/PYRevenuesLessExpensesAmt058361
IRS990/PYSalariesCompEmpBnftPaidAmt0408838
IRS990/PYTotalExpensesAmt0588713
IRS990/PYTotalRevenueAmt0647074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065849
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0689854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0634891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0717162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0647808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0953692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03643407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015698
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03659105
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0690715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0647074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0719766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0647858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0953692
IRS990ScheduleA/Total509Grp/TotalAmt03659105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0690715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0647074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0719766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0953692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03659105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773831
IRS990ScheduleD/EquipmentGrp/BookValueAmt036456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093465
IRS990ScheduleD/ExpensesSubtotalAmt0636226
IRS990ScheduleD/LandGrp/BookValueAmt011428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM
IRS990ScheduleD/RevenueSubtotalAmt0690715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748398
IRS990ScheduleD/TotalExpensesPerForm990Amt0636226
IRS990ScheduleD/TotalLiabilityAmt080300
IRS990ScheduleD/TotalRevenuePerForm990Amt0690715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636226
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME TO SUPPORT COMMUNITY GROWTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS ELECTRONICALLY DISEMINATED TO BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ANNUALLY DISCUSS AND REVIEW THE CONFLICT OF INTEREST POLICY. FURTHERMORE IT IS CONSIDERED WHEN ENTERING INTO NEW BUSINESS TRANSACTIONS AND ANY POTENTIAL CONFLICT OF INTEREST IS REPORTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERFORMS MARKET RESEARCH FOR THE PAY SCALE OF COMPARABLE ORGANIZATIONS TO DETERMINE THE MARKET RATE FOR THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR USES PREVAILING MARKET RATES WHEN HIRING POSITIONS AND REMAINS WITHIN THE BUDGET APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0FEDERAL DISASTER OKLAHOMA SEVERE WINTER STORMS
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0954236
IRS990/TotalAssetsEOYAmt01092294
IRS990/TotalAssetsGrp/BOYAmt0954236
IRS990/TotalAssetsGrp/EOYAmt01092294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0689854
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05323
IRS990/TotalLiabilitiesEOYAmt088892
IRS990/TotalLiabilitiesGrp/BOYAmt05323
IRS990/TotalLiabilitiesGrp/EOYAmt088892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0948913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003402
IRS990/TotalOtherCompensationAmt042000
IRS990/TotalOtherProgSrvcExpenseAmt0109421
IRS990/TotalProgramServiceExpensesAmt0421944
IRS990/TotalReportableCompFromOrgAmt034501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01092294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01000 N KICKAPOO
IRS990/USAddress/CityNm0SHAWNEE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074801
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.COMMUNITYRENEWAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

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