Civic Intelligence

Central Oklahoma Economic Development District

990 • Fiscal year 2016 • EIN 73-0760453

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.coedd.net
400 N BellShawnee, OK 74801

(405) 273-6410

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,947,963

Down $192,317 (-3.7%) from 2015

Net Assets

Up

$3,256,865

Up $90,572 (+2.9%) from 2015

Liabilities

Down

$1,691,098

Down $282,889 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$4,034,270

Up $4,620 (+0.1%) from 2015

Expenses

Down

$3,943,698

Down $1,766 (-0.0%) from 2015

Net Income

Up

$90,572

Up $6,386 (+7.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,420,012Liabilities 2011: $2,175,954Net Assets 2011: $3,244,0582011Assets 2012: $5,109,560Liabilities 2012: $2,017,129Net Assets 2012: $3,092,4312012Assets 2013: $4,955,382Liabilities 2013: $1,920,188Net Assets 2013: $3,035,1942013Assets 2014: $5,472,434Liabilities 2014: $2,390,322Net Assets 2014: $3,082,1122014Assets 2015: $5,140,280Liabilities 2015: $1,973,987Net Assets 2015: $3,166,2932015Assets 2016: $4,947,963Liabilities 2016: $1,691,098Net Assets 2016: $3,256,8652016Assets 2017: $4,820,837Liabilities 2017: $1,520,506Net Assets 2017: $3,300,3312017Assets 2018: $4,810,735Liabilities 2018: $1,478,410Net Assets 2018: $3,332,3252018Assets 2019: $4,922,227Liabilities 2019: $1,592,168Net Assets 2019: $3,330,0592019Assets 2020: $5,444,300Liabilities 2020: $2,170,112Net Assets 2020: $3,274,1882020Assets 2021: $5,506,138Liabilities 2021: $2,123,169Net Assets 2021: $3,382,9692021Assets 2022: $5,863,107Liabilities 2022: $2,455,586Net Assets 2022: $3,407,5212022Assets 2023: $6,459,758Liabilities 2023: $2,967,139Net Assets 2023: $3,492,6192023Assets 2024: $6,793,472Liabilities 2024: $3,231,187Net Assets 2024: $3,562,2852024

Highlighted filing

2016

Assets$4,947,963
Liabilities$1,691,098
Net Assets$3,256,865
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,858,346Expenses 2011: $4,763,077Net Income 2011: $95,2692011Revenue 2012: $4,037,338Expenses 2012: $4,188,964Net Income 2012: -$151,6262012Revenue 2013: $4,060,513Expenses 2013: $4,117,750Net Income 2013: -$57,2372013Revenue 2014: $3,981,616Expenses 2014: $3,934,698Net Income 2014: $46,9182014Revenue 2015: $4,029,650Expenses 2015: $3,945,464Net Income 2015: $84,1862015Revenue 2016: $4,034,270Expenses 2016: $3,943,698Net Income 2016: $90,5722016Revenue 2017: $3,886,164Expenses 2017: $3,842,698Net Income 2017: $43,4662017Revenue 2018: $3,681,604Expenses 2018: $3,649,610Net Income 2018: $31,9942018Revenue 2019: $3,531,214Expenses 2019: $3,513,275Net Income 2019: $17,9392019Revenue 2020: $3,802,291Expenses 2020: $3,858,162Net Income 2020: -$55,8712020Revenue 2021: $4,193,705Expenses 2021: $4,084,924Net Income 2021: $108,7812021Revenue 2022: $4,724,858Expenses 2022: $4,700,306Net Income 2022: $24,5522022Revenue 2023: $5,465,763Expenses 2023: $5,380,665Net Income 2023: $85,0982023Revenue 2024: $5,906,012Expenses 2024: $5,836,346Net Income 2024: $69,6662024

Highlighted filing

2016

Revenue$4,034,270
Expenses$3,943,698
Net Income$90,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$4,034,270
Mission and Program Overview

Mission

Economic development in the following 7 counties Hughes, Lincoln, Okfuskee, Pawnee, Payne, Pottawatomie and Seminole

Economic development in the following 7 counties Hughes, Lincoln, Okfuskee, Pawnee, Payne, Pottawatomie, and Seminole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,605,304$3,600,833▼ $4,471
Other Notes and Loans Receivable, Net$1,216,258$1,012,089▼ $204,169
Pledges and Grants Receivable$182,474$193,416▲ $10,942
Land, Buildings, and Equipment, Net$107,203$110,411▲ $3,208
Accounts Receivable$29,041$31,214▲ $2,173
Total Assets$5,140,280$4,947,963▼ $192,317
Liabilities
Grants Payable$1,183,045$943,139▼ $239,906
Mortgage Notes Payable Secured by Investment Property$609,767$552,189▼ $57,578
Deferred Revenue$47,882$132,849▲ $84,967
Accounts Payable and Accrued Expenses$49,331$55,178▲ $5,847
Other Liabilities$83,962$7,743▼ $76,219
Total Liabilities$1,973,987$1,691,098▼ $282,889
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,129,950$2,177,818▲ $47,868
Unrestricted Net Assets$1,036,343$1,079,047▲ $42,704
Total Net Assets Fund Balance$3,166,293$3,256,865▲ $90,572
Total Liabilities and Net Assets / Fund Balance$5,140,280$4,947,963▼ $192,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,089$119,469$126,231
Leasehold Improvements$88,322$20,715$106,787
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim GreffChairman
Elzie SmithFirst chair
Ricky Taylorsecond chair
Bob Ernstmember
Brad Sewellmember
Bruce Smithmember
Buck Daymember
Carl Hensleymember
Chester Duncanmember
Dale Cartermember
David Zellermember
Gary Graymember
James Harrodmember
James Melsonmember
Jamille Parrismember
Jane Schustermember
Jim Collardmember
Jim Copelandmember
Jimmy Stokesmember
John Kirbymember
Justin Eriksonmember
Kent Bradleymember
Leonard Washingtonmember
Mark Mosleymember
Mike Dockerymember
Pat Griggsmember
Steve Saxonmember
Theo Crawleymember
Tim Schookmember
Valerie Silversmember
Randy Thomassecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,834,345
Program Service Revenue
$192,693
Investment Income
$7,232
Other Revenue
$0
Change in Net Assets
$90,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,034,270
Total Revenue per Audited Statements
$4,034,270
Total Revenue per Form 990
$4,034,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,915,293
Salaries, Compensation, and Employee Benefits$792,592
Other Expenses$235,813
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,915,293--$2,915,293
Other Salaries and Wages$542,233$68,690-$610,923
Other Employee Benefits$94,306$3,810-$98,116
Travel$46,331$6,401-$52,732
Payroll Taxes$43,671$5,464-$49,135
Pension Plan Contributions$31,988$2,430-$34,418
Office Expenses$14,239$10,413-$24,652
Conferences and Meetings$10,573$9,512-$20,085
Fees for Services Accounting-$15,100-$15,100
Depreciation Depletion$14,368--$14,368
Occupancy$12,000--$12,000
Insurance-$7,339-$7,339
Interest$6,060--$6,060
Fees for Services Other$1,417--$1,417
All Other Expenses$10--$10
Other Expenses$65,409$-7,624-$-7,624
Total Functional Expenses$3,798,886$144,812$0$3,943,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,943,698
Total Expenses per Audited Statements$3,943,698
Total Expenses per Form 990$3,943,698
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project HEART IncShawnee, OK501c3Senior nutrition/fitness$787,152
New Age IncHoldenville, OK501c3Senior nutrition$756,958
Town of MaramecMaramec, OKTownFire Equipment$73,907
Town of CastleCastle, OK-Street Project$66,959
City of ChandlerChander, OKTownStreet Project$50,000
City of ClevelandCleveland, OKCityStreet Project$50,000
City of PawneePawnee, OKTownStreet Project$50,000
City of StroudStroud, OKCityStreet Project$50,000
Hughes CountyHoldenville, OK-Road Project$50,000
Lincoln CountyChandler, OKTownRoad Project$50,000
Pawnee CountyPawnee, OKCountyRoad Project$50,000
Town of LamarLamar, OK-Street Project$50,000
Seminole CountyWewoka, OKTownRoad Project$48,210
City of McLoudMcLoud, OKCityRoad Project$45,000
City of TecumsehTecumseh, OKTownStreet Project$45,000
Okfuskee CountyOkemah, OKCountyRoad Project$45,000
Town of WellstonWellston, OKCountyStreet Project$45,000
Town of LimaWewoka, OKCountyRepairs to Lagoon$43,700
Okfuskee CountyOkemah, OKTownRoad Project$42,750
Town of PadenPaden, OKCityStreet Project$42,750
Town of SparksSparks, OKTownStreet Project$38,500
Town of WestportCleveland, OKCountyStreet Project$38,000
Town of SpauldingHoldenville, OKTownStreet Project$30,000
Town of GlencoeGlencoe, OKCityStreet Project$29,250
City of WetumkaWetumka, OKTownStorm Siren System$28,000
Town of CromwellCromwell, OKTownAbove Ground Storm Shelter$27,455
Town of AgraAgra, OKCityStreet Project$25,750
City of McLoudMcLoud, OKTownWater Line Repairs$25,000
Town of RalstonRalston, OKCitySewer Project$24,292
Legal Services of OklahomaOklahoma City, OK501c3Senior legal aid$22,594
Shawnee Senior Center IncShawnee, OKCitySenior fitness$18,095
Town of JenningsJennings, OKCountySewer Project$14,646
City of ClevelandCleveland, OKCityMeals, supplies, utilities$14,497
Davenport Senior CitizensDavenport, OK501c3Personnel, Food, Furniture$14,497
Pink Senior CitizensTecumseh, OKCityPersonnel, Food$14,497
Town of AgraAgra, OK501c3Personnel, Utilities, Food$14,497
Town of SparksSparks, OKTownPersonnel and Utilities$14,497
Yale Senior CitizensYale, OKCityPersonnel$14,497
City of YaleYale, OKTownRepairs to Electric Dis. System$13,502
Hughes Co Comm-RWD #6Holdenville, OK-Fire Hydrants$10,601
City of PraguePrague, OK501c3Parking Lot Overlay$10,000
Macomb Senior CitizensMacomb, OKCityPersonnel$10,000
Maramec Senior CitizensMaramec, OKTownPersonnel, Food, and Supplies$10,000
So Pott Co Senior CitizensWanette, OKCityPersonnel, food, utilities$10,000
City of KonawaKonawa, OKTownReplace Hot Water Tank, Bldg Ins$8,870
Town of WarwickWellston, OKCountyNew Roof on Town Hall$8,100
Ralston Senior CitizensRalston, OKTownPersonnel, Utilities, Insurance$5,273
City of ChandlerChandler, OKCityRepaint/Power Wash Exterior$5,000
Town of TribbeyMacomb, OKTownSeptic System$5,000
Town of WestportCleveland, OK---
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
Federal income taxes$7,288
911 fees payable$455
Accrued interest payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Section A, Line 6

“COEDD is a sub-state planning district composed of local governments in a 7 county area”

Form 990, Part VI, Section A, Line 7A

“Each local government member appoints its representative to the COEDD board”

Form 990, Part VI, Section B, Line 11B

“Executive director and executive assistant review all tax filings before submission”

Form 990, Part VI, Section B, Line 15A

“Executive director pay is set by the board after considering comparable pay rates for like positions”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public at COEDDs offices upon request”

Filing and Contact Details

Filer

Filer Name
Central Oklahoma Economic Development District
EIN
73-0760453
Phone
4052736410
Address
400 N Bell, Shawnee, OK 74801
Doing Business As
Coedd

Signing Officer

Name
Peter Seikel
Title
executive director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ok
Voting Board Members
31
Independent Board Members
31
Employees
20

Preparer

Firm
Becky Fleming CPA Inc
Address
7920 108th Ave NE, Norman, OK 73026-9761
Preparer
Becky Fleming
Phone
4056415794
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 647,267, Grants and allocations 0, Revenue 0 Miscellenous other programs related to senior citizen support, rural fire protection, economic development, and regional transportation planning”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,947,963
Liabilities
$1,691,098
Net assets
$3,256,865
Revenue
$4,034,270
Expenses
$3,943,698
Net income
$90,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.79$3.23$3.56$5.91$5.84$0.07
2023Summary only. Only limited summary data is available for this year.$6.46$2.97$3.49$5.47$5.38$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$2.46$3.41$4.72$4.70$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$2.12$3.38$4.19$4.08$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$2.17$3.27$3.80$3.86$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.59$3.33$3.53$3.51$0.02
2018Summary only. Only limited summary data is available for this year.$4.81$1.48$3.33$3.68$3.65$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.52$3.30$3.89$3.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.95$1.69$3.26$4.03$3.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.14$1.97$3.17$4.03$3.95$0.08
2014Summary only. Only limited summary data is available for this year.$5.47$2.39$3.08$3.98$3.93$0.05
2013Summary only. Only limited summary data is available for this year.$4.96$1.92$3.04$4.06$4.12$0.06
2012Summary only. Only limited summary data is available for this year.$5.11$2.02$3.09$4.04$4.19$0.15
2011Summary only. Only limited summary data is available for this year.$5.42$2.18$3.24$4.86$4.76$0.10