Civic Intelligence

Frontier Country Inc

990 • Fiscal year 2015 • EIN 73-1079753

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A
309 W Main StreetNorman, OK 73069

(405) 235-6552

Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.10x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,912

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

287%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

20%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$55,885

Up $41,449 (+287%) from 2014

Net Assets

Up

$3,253

Up $6,825 (+191%) from 2014

Liabilities

Up

$52,632

Up $34,624 (+192%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$514,628

Up $85,950 (+20%) from 2014

Expenses

Up

$507,801

Up $69,236 (+16%) from 2014

Net Income

Up

$6,827

Up $16,714 (+169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $45,531Liabilities 2010: $5,286Net Assets 2010: $40,2452010Assets 2011: $38,525Liabilities 2011: $4,189Net Assets 2011: $34,3362011Assets 2012: $46,514Liabilities 2012: $9,032Net Assets 2012: $37,4822012Assets 2013: $23,608Liabilities 2013: $17,293Net Assets 2013: $6,3152013Assets 2014: $14,436Liabilities 2014: $18,008Net Assets 2014: -$3,5722014Assets 2015: $55,885Liabilities 2015: $52,632Net Assets 2015: $3,2532015Assets 2016: $55,974Liabilities 2016: $63,085Net Assets 2016: -$7,1112016Assets 2017: $7,310Liabilities 2017: $60,608Net Assets 2017: -$53,2982017Assets 2018: $3,127Liabilities 2018: $39,351Net Assets 2018: -$36,2242018

Highlighted filing

2015

Assets$55,885
Liabilities$52,632
Net Assets$3,253
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $679,2012010Expenses 2011: $602,4512011Expenses 2012: $573,5382012Revenue 2013: $469,566Expenses 2013: $500,733Net Income 2013: -$31,1672013Revenue 2014: $428,678Expenses 2014: $438,565Net Income 2014: -$9,8872014Revenue 2015: $514,628Expenses 2015: $507,801Net Income 2015: $6,8272015Revenue 2016: $457,961Expenses 2016: $468,325Net Income 2016: -$10,3642016Revenue 2017: $309,660Expenses 2017: $355,846Net Income 2017: -$46,1862017Revenue 2018: $287,762Expenses 2018: $270,688Net Income 2018: $17,0742018

Highlighted filing

2015

Revenue$514,628
Expenses$507,801
Net Income$6,827
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$514,628
Mission and Program Overview

Mission

The purpose of the association is to promote and encourage the development of tourism and commerce through various forms of advertising and promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,758$49,245▲ $43,487
Land, Buildings, and Equipment, Net$8,676$6,640▼ $2,036
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,436$55,885▲ $41,449
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,041$49,390▲ $35,349
Accounts Payable and Accrued Expenses$3,967$3,242▼ $725
Total Liabilities$18,008$52,632▲ $34,624
Net Assets / Fund Balance
Unrestricted Net Assets$-3,572$3,253▲ $6,825
Total Net Assets Fund Balance$-3,572$3,253▲ $6,825
Total Liabilities and Net Assets / Fund Balance$14,436$55,885▲ $41,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,288$25,267$27,555
Other Land Buildings$4,352$19,429$23,781
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri RogersExecutive DirecFT$70,912$70,912

Board Members and Trustees

NameTitle
Joann KeirseyPresident
Brittany LeemasterDirector
Christy AlcoxDirector
Cristy MorrisonDirector
Dan KuzieDirector
Gene StromanDirector
Kyle AllisonDirector
Mark RatheDirector
Melanie VoiceDirector
Nancy CogginsDirector
Stacy StatonDirector
Tom CollinsDirector
Amy BrittPres/elect
Shelly RowanSecretary
Kinlee FarrisTreasurer
Tammy DespainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,927
Investment Income
$4
Other Revenue
$5,697
Change in Net Assets
$6,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,017
Salaries, Compensation, and Employee Benefits$138,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$255,021--$255,021
Current Officers, Directors, Trustees, and Key Employees-$70,912-$70,912
Other Salaries and Wages-$62,004-$62,004
Occupancy-$18,000-$18,000
Office Expenses$2,214$14,394-$16,608
All Other Expenses$5,100$4,813-$9,913
Travel-$7,360-$7,360
Conferences and Meetings$6,454--$6,454
Other Employee Benefits-$5,868-$5,868
Other Expenses$934$4,490-$5,424
Interest-$3,877-$3,877
Depreciation Depletion-$2,670-$2,670
Fees for Services Other-$2,222-$2,222
Total Functional Expenses$272,453$235,348$0$507,801
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Line 11B: Form 990 Review Process

“Presented at board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, director and board members sign a conflict of interest/nondisclosure agreement each year.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Frontier Country Inc
EIN
73-1079753
Phone
4052356552
Address
309 W MAIN STREET, NORMAN, OK 73069

Signing Officer

Name
Sherri Rogers
Title
Executive Direc
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
Clothier & Company CPA Pc
Address
219 N 3RD ST STE 201, MUSKOGEE, OK 74401-6693
Preparer
Robert O Clothier Jr
Phone
9186870189
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06640
IRS990/LandBldgEquipCostOrOtherBssAmt051336
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE PURPOSE OF THE ASSOCIATION IS TO PROMOTE AND ENCOURAGE THE DEVELOPMENT OF TOURISM AND COMMERCE THROUGH VARIOUS FORMS OF ADVERTISING AND PROMOTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049390
IRS990/NetAssetsOrFundBalancesBOYAmt0-3572
IRS990/NetAssetsOrFundBalancesEOYAmt03253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014394
IRS990/OfficeExpensesGrp/ProgramServicesAmt02214
IRS990/OfficeExpensesGrp/TotalAmt016608
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05868
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE/UTILITIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3WEB SITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34490
IRS990/OtherExpensesGrp/ProgramServicesAmt02730
IRS990/OtherExpensesGrp/ProgramServicesAmt1934
IRS990/OtherExpensesGrp/TotalAmt021574
IRS990/OtherExpensesGrp/TotalAmt111701
IRS990/OtherExpensesGrp/TotalAmt28193
IRS990/OtherExpensesGrp/TotalAmt35424
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05697
IRS990/OtherRevenueTotalAmt05697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062004
IRS990/OtherSalariesAndWagesGrp/TotalAmt062004
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING/PROMO
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270441
IRS990/PYOtherRevenueAmt010358
IRS990/PYProgramServiceRevenueAmt0418317
IRS990/PYRevenuesLessExpensesAmt0-9887
IRS990/PYSalariesCompEmpBnftPaidAmt0168124
IRS990/PYTotalExpensesAmt0438565
IRS990/PYTotalRevenueAmt0428678
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0514628
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTOR AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST/NONDISCLOSURE AGREEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014436
IRS990/TotalAssetsEOYAmt055885
IRS990/TotalAssetsGrp/BOYAmt014436
IRS990/TotalAssetsGrp/EOYAmt055885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,885
Liabilities
$52,632
Net assets
$3,253
Revenue
$514,628
Expenses
$507,801
Net income
$6,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.39$0.36$2.88$2.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.61$0.53$3.10$3.56$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.63$0.07$4.58$4.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.53$0.03$5.15$5.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.04$4.29$4.39$0.10
2013Summary only. Only limited summary data is available for this year.$0.24$0.17$0.06$4.70$5.01$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.37$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.34$6.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.40$6.79