Civic Intelligence

Midwestern Oklahoma Development Auth

990 • Fiscal year 2018 • EIN 73-0791758

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 15, 2019

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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-20%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,621,046

Up $98,738 (+1.3%) from 2017

Net Assets

Up

$7,368,655

Up $124,289 (+1.7%) from 2017

Liabilities

Down

$252,391

Down $25,551 (-9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Down

$745,792

Down $188,335 (-20%) from 2017

Expenses

Up

$621,503

Up $34,419 (+5.9%) from 2017

Net Income

Down

$124,289

Down $222,754 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$7,621,046
Liabilities$252,391
Net Assets$7,368,655
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$745,792
Expenses$621,503
Net Income$124,289
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$923,940
Mission and Program Overview

Mission

Economic development & housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,244,366$7,368,655▲ $124,289
Savings and Temporary Cash Investments$4,023,239$4,348,934▲ $325,695
Land, Buildings, and Equipment, Net$3,076,625$3,051,580▼ $25,045
Cash and Non-Interest-Bearing Accounts$301,216$141,687▼ $159,529
Prepaid Expenses and Deferred Charges$15,812$17,058▲ $1,246
Accounts Receivable$488$2,745▲ $2,257
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$7,522,308$7,621,046▲ $98,738
Other Assets Total$104,928$59,042▼ $45,886
Liabilities
Grants Payable$86,900$121,780▲ $34,880
Accounts Payable and Accrued Expenses$70,170$76,119▲ $5,949
Other Liabilities$120,872$54,492▼ $66,380
Total Liabilities$277,942$252,391▼ $25,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,244,366$7,368,655▲ $124,289
Total Liabilities and Net Assets / Fund Balance$7,522,308$7,621,046▲ $98,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,993,990$1,234,880-
Land$42,764--
Equipment$14,826$168,878-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Kathy CarlisleExecutive Director$78,400$78,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$163,417
Other Revenue
$582,375
Change in Net Assets
$124,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,760
Other Expenses$241,063
Grants and Similar Amounts Paid$90,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$146,600--$146,600
Other Salaries and Wages$104,932--$104,932
Grants to Domestic Orgs$90,680--$90,680
Current Officers, Directors, Trustees, and Key Employees$78,400--$78,400
Other Employee Benefits$62,331--$62,331
Pension Plan Contributions$30,072--$30,072
Insurance$23,499--$23,499
Occupancy$18,017--$18,017
Fees for Services Accounting$17,975--$17,975
Payroll Taxes$14,025--$14,025
Fees for Services Legal-$6,600-$6,600
Office Expenses$4,933--$4,933
Travel$4,200--$4,200
Advertising$3,062--$3,062
Other Expenses$2,475$4,776-$2,475
Information Technology$1,971--$1,971
Conferences and Meetings-$1,517-$1,517
Interest$1,028--$1,028
Total Functional Expenses$608,610$12,893$0$621,503
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Elk CityElk CIty, OK-Splash pad$25,000
City of HobartHobart, OK-Sidewalks/Storefronts/Signage$25,000
City of WeatherfordWeatherford, OK-Shade structure/Leadership$20,000
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
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$46,226
Deferred amout related to pension$8,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
6

Preparer

Firm
Rsmeacham Cpas & Advisors
Address
801 FRISCO AVE, CLINTON, OK 73601-3322
Preparer
Dacia Stratton Phillips
Phone
5803231766
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166588
IRS990/OtherRevenueTotalAmt080123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104932
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014025
IRS990/PayrollTaxesGrp/TotalAmt014025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030072
IRS990/PensionPlanContributionsGrp/TotalAmt030072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017058
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063157
IRS990/PYInvestmentIncomeAmt0330238
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238488
IRS990/PYOtherRevenueAmt0603889
IRS990/PYRevenuesLessExpensesAmt0347043
IRS990/PYSalariesCompEmpBnftPaidAmt0285439
IRS990/PYTotalExpensesAmt0587084
IRS990/PYTotalRevenueAmt0934127
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124289
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0502252
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07244366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07368655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04023239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04348934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02993990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01234880
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04228870
IRS990ScheduleD/EquipmentGrp/BookValueAmt014826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168878
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0183704
IRS990ScheduleD/LandGrp/BookValueAmt042764
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred amout related to pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03051580
IRS990ScheduleD/TotalLiabilityAmt054492
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Splash pad
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Sidewalks/Storefronts/Signage
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Shade structure/Leadership
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Elk City
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City of Hobart
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2City of Weatherford
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0320 West 3rd Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 231
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2522 West Rainey Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Elk CIty
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Hobart
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Weatherford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073648
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd173651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd273096
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
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/TotalAssetsBOYAmt07522308
IRS990/TotalAssetsEOYAmt07621046
IRS990/TotalAssetsGrp/BOYAmt07522308
IRS990/TotalAssetsGrp/EOYAmt07621046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277942
IRS990/TotalLiabilitiesEOYAmt0252391
IRS990/TotalLiabilitiesGrp/BOYAmt0277942
IRS990/TotalLiabilitiesGrp/EOYAmt0252391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07244366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07368655
IRS990/TotalProgramServiceExpensesAmt0608610
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt078400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0745792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0745792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07522308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07621046
IRS990/TravelGrp/ProgramServicesAmt04200
IRS990/TravelGrp/TotalAmt04200
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON GRETEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWESTERN OKLAHOMA DEVELOPMENT AUTH
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0730791758
ReturnHeader/Filer/PhoneNum05805623111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 549
ReturnHeader/Filer/USAddress/CityNm0BURNS FLAT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273907738

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,621,046
Liabilities
$252,391
Net assets
$7,368,655
Revenue
$745,792
Expenses
$621,503
Net income
$124,289
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
2018Detailed filing. Detailed filing data is available for this year.$7.62$0.25$7.37$0.75$0.62$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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