Civic Intelligence

Midwestern Oklahoma Development Auth

990 • Fiscal year 2021 • EIN 73-0791758

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 26, 2022

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.29x

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

37%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,116,260

Up $1,053,039 (+13%) from 2020

Net Assets

Up

$8,857,549

Up $994,374 (+13%) from 2020

Liabilities

Up

$258,711

Up $58,665 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin75th percentile

Revenue

Up

$884,661

Up $48,146 (+5.8%) from 2020

Expenses

Down

$557,703

Down $16,576 (-2.9%) from 2020

Net Income

Up

$326,958

Up $64,722 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$9,116,260
Liabilities$258,711
Net Assets$8,857,549
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$884,661
Expenses$557,703
Net Income$326,958
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$1,069,741
Mission and Program Overview

Mission

Economic development & housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,863,175$8,857,549▲ $994,374
Savings and Temporary Cash Investments$4,627,312$5,651,192▲ $1,023,880
Land, Buildings, and Equipment, Net$3,009,858$2,972,213▼ $37,645
Cash and Non-Interest-Bearing Accounts$376,580$392,519▲ $15,939
Prepaid Expenses and Deferred Charges$17,903$20,894▲ $2,991
Accounts Receivable$1,085$497▼ $588
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$8,063,221$9,116,260▲ $1,053,039
Other Assets Total$30,483$78,945▲ $48,462
Liabilities
Other Liabilities$21,937$101,756▲ $79,819
Accounts Payable and Accrued Expenses$82,609$80,478▼ $2,131
Grants Payable$95,500$76,477▼ $19,023
Total Liabilities$200,046$258,711▲ $58,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,863,175$8,857,549▲ $994,374
Total Liabilities and Net Assets / Fund Balance$8,063,221$9,116,260▲ $1,053,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,885,794$1,426,324-
Land$47,764--
Equipment$38,655$185,009-
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Guy HyltonChairman
Kathy CarlisleExecutive Director
Basil WeatherlyMember
Brian MooneyMember
Jason HulinMember
Jimmy IngramMember
Rick WeistMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$268,441
Other Revenue
$616,220
Change in Net Assets
$326,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,615
Salaries, Compensation, and Employee Benefits$258,111
Grants and Similar Amounts Paid$27,977
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$172,095--$172,095
Other Salaries and Wages$103,640--$103,640
Current Officers, Directors, Trustees, and Key Employees$78,983--$78,983
Other Employee Benefits$31,657--$31,657
Insurance$29,023--$29,023
Grants to Domestic Orgs$27,977--$27,977
Pension Plan Contributions$25,611--$25,611
Fees for Services Accounting$18,655--$18,655
Payroll Taxes$18,220--$18,220
Occupancy$16,073--$16,073
Fees for Services Legal-$6,600-$6,600
Advertising$4,242--$4,242
Travel$4,200--$4,200
Office Expenses$2,978--$2,978
Other Expenses$2,026$5,378-$2,026
Information Technology$1,816--$1,816
Conferences and Meetings-$901-$901
Total Functional Expenses$544,824$12,879$0$557,703
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$101,203
Deferred amout related to pension$553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
Kathy Carlisle
Title
Executive Director
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Firm
Rsmeacham Cpas & Advisors
Address
801 FRISCO AVE, CLINTON, OK 73601
Preparer
Dacia Stratton Phillips
Phone
5803231766
Raw XML Appendix392 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0103640
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018220
IRS990/PayrollTaxesGrp/TotalAmt018220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025611
IRS990/PensionPlanContributionsGrp/TotalAmt025611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020894
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070049
IRS990/PYInvestmentIncomeAmt0210978
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269013
IRS990/PYOtherRevenueAmt0625537
IRS990/PYRevenuesLessExpensesAmt0262236
IRS990/PYSalariesCompEmpBnftPaidAmt0235217
IRS990/PYTotalExpensesAmt0574279
IRS990/PYTotalRevenueAmt0836515
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0326958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0564998
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07863175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08857549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04627312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05651192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02885794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01426324
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04312118
IRS990ScheduleD/EquipmentGrp/BookValueAmt038655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185009
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0223664
IRS990ScheduleD/LandGrp/BookValueAmt047764
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt047764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred amout related to pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02972213
IRS990ScheduleD/TotalLiabilityAmt0101756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08063221
IRS990/TotalAssetsEOYAmt09116260
IRS990/TotalAssetsGrp/BOYAmt08063221
IRS990/TotalAssetsGrp/EOYAmt09116260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200046
IRS990/TotalLiabilitiesEOYAmt0258711
IRS990/TotalLiabilitiesGrp/BOYAmt0200046
IRS990/TotalLiabilitiesGrp/EOYAmt0258711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07863175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08857549
IRS990/TotalProgramServiceExpensesAmt0544824
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0884661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08063221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09116260
IRS990/TravelGrp/ProgramServicesAmt04200
IRS990/TravelGrp/TotalAmt04200
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 549
IRS990/USAddress/CityNm0BURNS FLAT
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073624
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY CARLISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSMEACHAM CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 FRISCO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073601
ReturnHeader/PreparerPersonGrp/PhoneNum05803231766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dacia Stratton Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-26T14:37:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLISLE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,116,260
Liabilities
$258,711
Net assets
$8,857,549
Revenue
$884,661
Expenses
$557,703
Net income
$326,958
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
2021Detailed filing. Detailed filing data is available for this year.$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
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