Civic Intelligence

Frontier Country Inc

990 • Fiscal year 2016 • EIN 73-1079753

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

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

97th percentile

1.13x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$70,912

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$55,974

Up $89 (+0.2%) from 2015

Net Assets

Down

-$7,111

Down $10,364 (-319%) from 2015

Liabilities

Up

$63,085

Up $10,453 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Down

$457,961

Down $56,667 (-11%) from 2015

Expenses

Down

$468,325

Down $39,476 (-7.8%) from 2015

Net Income

Down

-$10,364

Down $17,191 (-252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$55,974
Liabilities$63,085
Net Assets-$7,111
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$457,961
Expenses$468,325
Net Income-$10,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$457,961
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$49,245$51,250▲ $2,005
Land, Buildings, and Equipment, Net$6,640$4,723▼ $1,917
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$55,885$55,974▲ $89
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,390$59,797▲ $10,407
Accounts Payable and Accrued Expenses$3,242$3,288▲ $46
Total Liabilities$52,632$63,085▲ $10,453
Net Assets / Fund Balance
Unrestricted Net Assets$3,253$-7,111▼ $10,364
Total Net Assets Fund Balance$3,253$-7,111▼ $10,364
Total Liabilities and Net Assets / Fund Balance$55,885$55,974▲ $89

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,161$26,394$27,555
Other Land Buildings$3,562$20,219$23,781
Compensation and Service Providers
Top Officer Pay92nd 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
$448,759
Investment Income
$0
Other Revenue
$9,202
Change in Net Assets
$-10,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,401
Salaries, Compensation, and Employee Benefits$123,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$212,741--$212,741
Current Officers, Directors, Trustees, and Key Employees-$70,912-$70,912
Other Salaries and Wages-$53,012-$53,012
Occupancy-$18,350-$18,350
Office Expenses$270$17,003-$17,273
Travel-$10,509-$10,509
Conferences and Meetings$9,627--$9,627
Interest-$4,401-$4,401
Other Expenses$3,066$1,038-$4,104
Insurance-$3,621-$3,621
All Other Expenses-$2,753-$2,753
Depreciation Depletion-$1,917-$1,917
Total Functional Expenses$246,569$221,756$0$468,325
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
2017-01-26
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/OtherAssetsTotalGrp/EOYAmt01
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IRS990/OtherExpensesGrp/Desc2TELEPHONE/UTILITIES
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04723
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
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IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,974
Liabilities
$63,085
Net assets
-$7,111
Revenue
$457,961
Expenses
$468,325
Net income
-$10,364
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits