Civic Intelligence

Midwestern Oklahoma Development Auth

990 • Fiscal year 2017 • EIN 73-0791758

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 16, 2018

Organization ProfileN/A
PO Box 549Burns Flat, OK 73624

(580) 562-3111

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.30x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-4.0%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,522,308

Up $278,427 (+3.8%) from 2016

Net Assets

Up

$7,244,366

Up $347,043 (+5.0%) from 2016

Liabilities

Down

$277,942

Down $68,616 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Down

$934,127

Down $38,508 (-4.0%) from 2016

Expenses

Down

$587,084

Down $88,748 (-13%) from 2016

Net Income

Up

$347,043

Up $50,240 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,144,587Liabilities 2011: $155,056Net Assets 2011: $5,989,5312011Assets 2012: $6,367,290Liabilities 2012: $172,427Net Assets 2012: $6,194,8632012Assets 2013: $6,602,615Liabilities 2013: $244,811Net Assets 2013: $6,357,8042013Assets 2014: $6,993,342Liabilities 2014: $270,807Net Assets 2014: $6,722,5352014Assets 2015: $6,893,925Liabilities 2015: $293,405Net Assets 2015: $6,600,5202015Assets 2016: $7,243,881Liabilities 2016: $346,558Net Assets 2016: $6,897,3232016Assets 2017: $7,522,308Liabilities 2017: $277,942Net Assets 2017: $7,244,3662017Assets 2018: $7,621,046Liabilities 2018: $252,391Net Assets 2018: $7,368,6552018Assets 2019: $7,961,973Liabilities 2019: $361,034Net Assets 2019: $7,600,9392019Assets 2020: $8,063,221Liabilities 2020: $200,046Net Assets 2020: $7,863,1752020Assets 2021: $9,116,260Liabilities 2021: $258,711Net Assets 2021: $8,857,5492021Assets 2022: $8,270,166Liabilities 2022: $264,428Net Assets 2022: $8,005,7382022Assets 2023: $8,864,109Liabilities 2023: $276,284Net Assets 2023: $8,587,8252023Assets 2024: $10,322,390Liabilities 2024: $267,967Net Assets 2024: $10,054,4232024Assets 2025: $11,131,552Liabilities 2025: $159,507Net Assets 2025: $10,972,0452025

Highlighted filing

2017

Assets$7,522,308
Liabilities$277,942
Net Assets$7,244,366
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $587,280Expenses 2011: $515,587Net Income 2011: $71,6932011Expenses 2012: $661,4322012Expenses 2013: $727,2442013Revenue 2014: $1,065,085Expenses 2014: $700,354Net Income 2014: $364,7312014Revenue 2015: $803,836Expenses 2015: $925,851Net Income 2015: -$122,0152015Revenue 2016: $972,635Expenses 2016: $675,832Net Income 2016: $296,8032016Revenue 2017: $934,127Expenses 2017: $587,084Net Income 2017: $347,0432017Revenue 2018: $745,792Expenses 2018: $621,503Net Income 2018: $124,2892018Revenue 2019: $840,248Expenses 2019: $607,964Net Income 2019: $232,2842019Revenue 2020: $836,515Expenses 2020: $574,279Net Income 2020: $262,2362020Revenue 2021: $884,661Expenses 2021: $557,703Net Income 2021: $326,9582021Revenue 2022: $845,513Expenses 2022: $459,719Net Income 2022: $385,7942022Revenue 2023: $721,997Expenses 2023: $529,402Net Income 2023: $192,5952023Revenue 2024: $832,617Expenses 2024: $488,262Net Income 2024: $344,3552024Revenue 2025: $1,005,683Expenses 2025: $512,268Net Income 2025: $493,4152025

Highlighted filing

2017

Revenue$934,127
Expenses$587,084
Net Income$347,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,073,595
Mission and Program Overview

Mission

Economic development & housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,897,323$7,244,366▲ $347,043
Savings and Temporary Cash Investments$3,812,017$4,023,239▲ $211,222
Land, Buildings, and Equipment, Net$3,154,759$3,076,625▼ $78,134
Cash and Non-Interest-Bearing Accounts$153,519$301,216▲ $147,697
Prepaid Expenses and Deferred Charges$15,747$15,812▲ $65
Accounts Receivable$2,865$488▼ $2,377
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,243,881$7,522,308▲ $278,427
Other Assets Total$104,974$104,928▼ $46
Liabilities
Other Liabilities$120,872$120,872→ $0
Grants Payable$148,724$86,900▼ $61,824
Accounts Payable and Accrued Expenses$76,962$70,170▼ $6,792
Total Liabilities$346,558$277,942▼ $68,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,897,323$7,244,366▲ $347,043
Total Liabilities and Net Assets / Fund Balance$7,243,881$7,522,308▲ $278,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,965,029$1,092,784-
Land$99,823--
Equipment$11,773$164,375-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don GretemanChairman
Guy HyltonVice chairman
Kathy CarlisleExecutive Director
Chuck DoughertyMember
Jason HulinMember
Lee LitterellMember
Rick WeistMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$330,238
Other Revenue
$603,889
Change in Net Assets
$347,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,439
Other Expenses$238,488
Grants and Similar Amounts Paid$63,157
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$137,693--$137,693
Other Salaries and Wages$112,316--$112,316
Other Employee Benefits$94,723--$94,723
Current Officers, Directors, Trustees, and Key Employees$78,400--$78,400
Grants to Domestic Orgs$63,157--$63,157
Insurance$26,461--$26,461
Fees for Services Accounting$23,750--$23,750
Occupancy$15,658--$15,658
Fees for Services Legal-$6,600-$6,600
Travel$4,200--$4,200
Other Expenses$3,982$5,045-$3,982
Advertising$3,274--$3,274
Office Expenses$3,063--$3,063
Conferences and Meetings-$1,970-$1,970
Information Technology$1,684--$1,684
Total Functional Expenses$573,469$13,615$0$587,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ClintonClinton, OK-Concession stand/City ballfields$8,000
City of CordellCordell, OK-Roof replacement Lee Park pavilion$8,000
City of Elk CityElk CIty, OK-Church$8,000
City of HobartHobart, OK-Storefront restoration$8,000
City of SayreSayre, OK-Splashpad$8,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension liability$89,331
Deferred amout related to pension$31,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Midwestern Oklahoma Development Auth
EIN
73-0791758
Phone
5805623111
Address
PO BOX 549, BURNS FLAT, OK 73624

Signing Officer

Name
Don Greteman
Title
Chairman
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
9

Preparer

Firm
Rsmeacham Cpas & Advisors
Address
801 FRISCO AVE, CLINTON, OK 73601-3322
Preparer
Dacia Stratton Phillips
Phone
5803231766
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015812
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120212
IRS990/PYInvestmentIncomeAmt0371845
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255671
IRS990/PYOtherRevenueAmt0600790
IRS990/PYRevenuesLessExpensesAmt0296803
IRS990/PYSalariesCompEmpBnftPaidAmt0299949
IRS990/PYTotalExpensesAmt0675832
IRS990/PYTotalRevenueAmt0972635
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0347043
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0526767
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06897323
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07244366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03812017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04023239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02965029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01092784
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04057813
IRS990ScheduleD/EquipmentGrp/BookValueAmt011773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164375
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0176148
IRS990ScheduleD/LandGrp/BookValueAmt099823
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt099823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred amout related to pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03076625
IRS990ScheduleD/TotalLiabilityAmt0120872
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Concession stand/City ballfields
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Roof replacement Lee Park pavilion
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Church
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Storefront restoration
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Splashpad
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Clinton
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City of Cordell
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2City of Elk City
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3City of Hobart
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4City of Sayre
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0415 Gary Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 East Main
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2320 West 3rd Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 231
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4102 West Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Clinton
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cordell
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Elk CIty
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Hobart
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Sayre
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd173632
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd273648
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd373651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd473662
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07243881
IRS990/TotalAssetsEOYAmt07522308
IRS990/TotalAssetsGrp/BOYAmt07243881
IRS990/TotalAssetsGrp/EOYAmt07522308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346558
IRS990/TotalLiabilitiesEOYAmt0277942
IRS990/TotalLiabilitiesGrp/BOYAmt0346558
IRS990/TotalLiabilitiesGrp/EOYAmt0277942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06897323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07244366
IRS990/TotalProgramServiceExpensesAmt0573469
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0934127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07243881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07522308
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04200
IRS990/TravelGrp/TotalAmt04200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON GRETEMAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,522,308
Liabilities
$277,942
Net assets
$7,244,366
Revenue
$934,127
Expenses
$587,084
Net income
$347,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.16$11.0$1.01$0.51$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.27$10.1$0.83$0.49$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.28$8.59$0.72$0.53$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.26$8.01$0.85$0.46$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.26$8.86$0.88$0.56$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.20$7.86$0.84$0.57$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.36$7.60$0.84$0.61$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.25$7.37$0.75$0.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.52$0.28$7.24$0.93$0.59$0.35
2016Summary only. Only limited summary data is available for this year.$7.24$0.35$6.90$0.97$0.68$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.89$0.29$6.60$0.80$0.93$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.99$0.27$6.72$1.07$0.70$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.24$6.36$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.17$6.19$0.66
2011Summary only. Only limited summary data is available for this year.$6.14$0.16$5.99$0.59$0.52$0.07