Civic Intelligence

Major County Economic Development C

990EZ • Fiscal year 2015 • EIN 73-1436230

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 303Fairview, OK 73737

(580) 227-4100

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.15x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$401,655

Down $102,971 (-20%) from 2013

Net Assets

Down

$388,717

Down $72,122 (-16%) from 2013

Liabilities

Down

$12,938

Down $30,849 (-70%) from 2013

Revenue

Down

$86,267

Down $34,191 (-28%) from 2013

Expenses

Up

$136,925

Up $44,515 (+48%) from 2013

Net Income

Down

-$50,658

Down $78,706 (-281%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $493,592Liabilities 2010: $459Net Assets 2010: $493,1332010Assets 2011: $496,498Liabilities 2011: $77,341Net Assets 2011: $419,1572011Assets 2012: $489,143Liabilities 2012: $56,352Net Assets 2012: $432,7912012Assets 2013: $504,626Liabilities 2013: $43,787Net Assets 2013: $460,8392013Assets 2015: $401,655Liabilities 2015: $12,938Net Assets 2015: $388,7172015Assets 2016: $398,316Liabilities 2016: $694Net Assets 2016: $397,6222016Assets 2017: $405,466Liabilities 2017: $976Net Assets 2017: $404,4902017Assets 2018: $246,521Liabilities 2018: $983Net Assets 2018: $245,5382018Assets 2019: $236,899Liabilities 2019: $1,325Net Assets 2019: $235,5742019

Highlighted filing

2015

Assets$401,655
Liabilities$12,938
Net Assets$388,717

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $61,6752010Expenses 2011: $100,2102011Expenses 2012: $105,2312012Revenue 2013: $120,458Expenses 2013: $92,410Net Income 2013: $28,0482013Revenue 2015: $86,267Expenses 2015: $136,925Net Income 2015: -$50,6582015Revenue 2016: $108,155Expenses 2016: $99,250Net Income 2016: $8,9052016Revenue 2017: $108,471Expenses 2017: $101,603Net Income 2017: $6,8682017Revenue 2018: $113,058Expenses 2018: $272,010Net Income 2018: -$158,9522018Revenue 2019: $102,623Expenses 2019: $112,587Net Income 2019: -$9,9642019

Highlighted filing

2015

Revenue$86,267
Expenses$136,925
Net Income-$50,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$86,267
Mission and Program Overview

Mission

Economic development in major county, ok

Program Services

DescriptionGrantsExpenses
ACTIVE PURSUIT OF ECONOMIC DEVELOPMENT PROSPECTS FOR MAJOR COUNTY, OKLAHOMA-$136,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK STUBSTENChairman-$0--
TODD MCCUEExec Member-$0--
RUSSELL PEMBROOKTreasurer-$0--
CHRIS WALTAMember-$0--
BRUCE BOEHSMember-$0--
MIKE AYLWARDSecretary-$0--
ADAM MARTENSMember-$0--
LONNIE BARTELVice Chairma-$0--
DEAN MEYERMember-$0--
MATT GARDMember-$0--
VERNON HOEHNMember-$0--
STEVE KLIEWERMember-$0--
KYNDELL NICHOLSMember-$0--
Filing and Contact Details

Filer

Filer Name
Major County Economic Development C
EIN
73-1436230
Phone
5802274100
Address
PO BOX 303, FAIRVIEW, OK 73737

Signing Officer

Name
Vernon Hoehn
Title
Member
Phone
5802274100
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Melissa K Mainord CPA Pc
Address
115 E BROADWAY, FAIRVIEW, OK 73737-2124
Preparer
Melissa K Mainord CPA
Phone
5802274100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest 1,265 insurance 3,947 postage and shipping 49 business development 25,913 supplies 1,872 miscellaneous 325 billboard expense 9,488 advertising 90 telephone 2,652 meeting expense 207 office supply & expense 2,270 bad debt 32,323 non-investment depreciation 22,277 total 102,678

Form 990-ez, Part I, Line 20

Prior period adjustment -26,113

Form 990-ez, Part II, Line 24

Other loans 57,373 0 375,656 482,661 less accumulated depreciation 152,331 174,608 total 280,698 308,053

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 644 694 secured notes payable unrelated 3p 0 12,244 mortgage and other notes payable 27,917 0

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05802274100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 E BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088602
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IRS990EZ/ContributionsGiftsGrantsEtcAmt054000
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0388717
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK STUBSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD MCCUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL PEMBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS WALTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE BOEHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE AYLWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADAM MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LONNIE BARTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEAN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATT GARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VERNON HOEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEVE KLIEWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KYNDELL NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0280698
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0308053
IRS990EZ/OtherChangesInNetAssetsAmt0-26113
IRS990EZ/OtherExpensesTotalAmt0102678
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT IN MAJOR COUNTY, OK
IRS990EZ/ProgramServiceRevenueAmt032000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVE PURSUIT OF ECONOMIC DEVELOPMENT PROSPECTS FOR MAJOR COUNTY, OKLAHOMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029982
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028561
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012938
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136925
IRS990EZ/TotalProgramServiceExpensesAmt0136925
IRS990EZ/TotalRevenueAmt086267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.OKMAJORDEV.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 1,265 INSURANCE 3,947 POSTAGE AND SHIPPING 49 BUSINESS DEVELOPMENT 25,913 SUPPLIES 1,872 MISCELLANEOUS 325 BILLBOARD EXPENSE 9,488 ADVERTISING 90 TELEPHONE 2,652 MEETING EXPENSE 207 OFFICE SUPPLY & EXPENSE 2,270 BAD DEBT 32,323 NON-INVESTMENT DEPRECIATION 22,277 TOTAL 102,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -26,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LOANS 57,373 0 375,656 482,661 LESS ACCUMULATED DEPRECIATION 152,331 174,608 TOTAL 280,698 308,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 644 694 SECURED NOTES PAYABLE UNRELATED 3P 0 12,244 MORTGAGE AND OTHER NOTES PAYABLE 27,917 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON HOEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05802274100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAJOR COUNTY ECONOMIC DEVELOPMENT C
ReturnHeader/Filer/BusinessNameControlTxt0MAJO
ReturnHeader/Filer/EIN0731436230
ReturnHeader/Filer/PhoneNum05802274100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0FAIRVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA K MAINORD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0737372124
ReturnHeader/PreparerPersonGrp/PhoneNum05802274100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA K MAINORD CPA
ReturnHeader/ReturnTs02016-11-15T21:47:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings