Civic Intelligence

Tri-County Indian Nations C D C

990 • Fiscal year 2014 • EIN 73-1453539

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization Profilewww.tri-countyok.org
122 E Main StAda, OK 74820

(580) 310-9300

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,265

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

273%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$337,858

Up $123,220 (+57%) from 2013

Net Assets

Up

$334,424

Up $228,139 (+215%) from 2013

Liabilities

Down

$3,434

Down $104,919 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$431,119

Up $315,479 (+273%) from 2013

Expenses

Up

$202,047

Up $15,295 (+8.2%) from 2013

Net Income

Up

$229,072

Up $300,184 (+422%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2010: $635,088Liabilities 2010: $444,1772010Assets 2011: $262,010Liabilities 2011: $352,8802011Assets 2012: $433,634Liabilities 2012: $247,591Net Assets 2012: $186,0432012Assets 2013: $214,638Liabilities 2013: $108,353Net Assets 2013: $106,2852013Assets 2014: $337,858Liabilities 2014: $3,434Net Assets 2014: $334,4242014Assets 2015: $149,517Liabilities 2015: $4,890Net Assets 2015: $144,6272015Assets 2016: $345,821Liabilities 2016: $9,175Net Assets 2016: $336,6462016Assets 2017: $289,259Liabilities 2017: $7,052Net Assets 2017: $282,2072017Assets 2018: $654,554Liabilities 2018: $7,654Net Assets 2018: $646,9002018Assets 2019: $519,752Liabilities 2019: $6,904Net Assets 2019: $512,8482019Assets 2020: $603,219Liabilities 2020: $5,150Net Assets 2020: $598,0692020Assets 2021: $661,035Liabilities 2021: $30,068Net Assets 2021: $630,9672021Assets 2022: $605,488Liabilities 2022: $4,574Net Assets 2022: $600,9142022Assets 2023: $553,884Liabilities 2023: $4,748Net Assets 2023: $549,1362023Assets 2024: $721,777Liabilities 2024: $4,844Net Assets 2024: $716,9332024

Highlighted filing

2014

Assets$337,858
Liabilities$3,434
Net Assets$334,424
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $486,027Expenses 2010: $401,349Net Income 2010: $84,6782010Revenue 2011: $148,927Expenses 2011: $406,816Net Income 2011: -$257,8892011Revenue 2012: $461,845Expenses 2012: $180,307Net Income 2012: $281,5382012Revenue 2013: $115,640Expenses 2013: $186,752Net Income 2013: -$71,1122013Revenue 2014: $431,119Expenses 2014: $202,047Net Income 2014: $229,0722014Revenue 2015: $5,092Expenses 2015: $195,027Net Income 2015: -$189,9352015Revenue 2016: $378,741Expenses 2016: $186,722Net Income 2016: $192,0192016Revenue 2017: $145,527Expenses 2017: $200,164Net Income 2017: -$54,6372017Revenue 2018: $564,478Expenses 2018: $204,166Net Income 2018: $360,3122018Revenue 2019: $108,552Expenses 2019: $243,177Net Income 2019: -$134,6252019Revenue 2020: $313,460Expenses 2020: $228,389Net Income 2020: $85,0712020Revenue 2021: $285,928Expenses 2021: $252,456Net Income 2021: $33,4722021Revenue 2022: $224,345Expenses 2022: $252,288Net Income 2022: -$27,9432022Revenue 2023: $215,872Expenses 2023: $270,150Net Income 2023: -$54,2782023Revenue 2024: $427,491Expenses 2024: $259,895Net Income 2024: $167,5962024

Highlighted filing

2014

Revenue$431,119
Expenses$202,047
Net Income$229,072
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$431,119
Mission and Program Overview

Mission

To combat community deterioration, poverty, racial discrimination and prejudice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$109,681$313,375▲ $203,694
Cash and Non-Interest-Bearing Accounts$94,020$13,831▼ $80,189
Prepaid Expenses and Deferred Charges$5,393$5,671▲ $278
Land, Buildings, and Equipment, Net$4,362$4,981▲ $619
Accounts Receivable$405--
Other Notes and Loans Receivable, Net$80--
Total Assets$214,638$337,858▲ $123,220
Other Assets Total$697--
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,045--
Accounts Payable and Accrued Expenses$6,308$3,434▼ $2,874
Total Liabilities$108,353$3,434▼ $104,919
Net Assets / Fund Balance
Temporarily Rstr Net Assets$109,681$313,375▲ $203,694
Unrestricted Net Assets$-3,396$21,049▲ $24,445
Total Net Assets Fund Balance$106,285$334,424▲ $228,139
Total Liabilities and Net Assets / Fund Balance$214,638$337,858▲ $123,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,981$32,031-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn HillExecutive DirectorFT$50,265$50,265

Board Members and Trustees

NameTitle
Kevin FlowersChairman
Tom LokeyVice Chairman
Billie FloydDirector
Muriel ParkerDirector
Chief Gary BattenEx Officio
Governor Bill AnoatubbyEx Officio
Cecil CarterSecretary
Roger CosperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,990
Program Service Revenue
$1,264
Investment Income
$108
Other Revenue
$45,757
All Other Contributions
$7,940
Change in Net Assets
$229,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,119
Total Revenue per Audited Statements
$431,119
Total Revenue per Form 990
$431,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,788
Other Expenses$51,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,256--$81,256
Current Officers, Directors, Trustees, and Key Employees$50,265--$50,265
Occupancy$10,446$7,850-$18,296
Payroll Taxes$10,267--$10,267
Other Employee Benefits$9,000--$9,000
Insurance$6,946--$6,946
All Other Expenses$5,153$839-$5,992
Fees for Services Accounting$3,000$2,000-$5,000
Office Expenses$4,450--$4,450
Travel$2,560--$2,560
Interest$1,210--$1,210
Depreciation Depletion-$1,145-$1,145
Advertising$963--$963
Other Expenses$136--$136
Total Functional Expenses$190,213$11,834$0$202,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,047
Total Expenses per Audited Statements$202,047
Total Expenses per Form 990$202,047
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 governing body review Part VI line 11

“Reviewed at board meeting”

Conflict of interest policy compliance Part VI line 12C

“Reviewed at board meeting”

CEO executive director top management comp Part VI line 15A

“Minutes of meetings”

Other officer or key employee compensation Part VI line 15B

“Minutes of meetings”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Tri-county Indian Nations Cdc
EIN
73-1453539
Address
122 E Main St, Ada, OK 74820

Signing Officer

Name
Kevin Flowers
Title
Chairman
Phone
5803109300
Signed
2015-06-24
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Kershaw CPA & Associates PC
Address
607 N 1st Street, Ponca City, OK 74601
Preparer
April Adams CPA
Phone
5807621040
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01224875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt01224875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01224875
IRS990ScheduleA/TotalSupportAmt01262025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0202047
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032031
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037012
IRS990ScheduleD/RevenueSubtotalAmt0431119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04981
IRS990ScheduleD/TotalExpensesPerForm990Amt0202047
IRS990ScheduleD/TotalRevenuePerForm990Amt0431119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes of meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes of meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109681
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0313375
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214638
IRS990/TotalAssetsEOYAmt0337858
IRS990/TotalAssetsGrp/BOYAmt0214638
IRS990/TotalAssetsGrp/EOYAmt0337858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383990
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108353
IRS990/TotalLiabilitiesEOYAmt03434
IRS990/TotalLiabilitiesGrp/BOYAmt0108353
IRS990/TotalLiabilitiesGrp/EOYAmt03434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190213
IRS990/TotalProgramServiceRevenueAmt01264
IRS990/TotalReportableCompFromOrgAmt050265
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02560
IRS990/TravelGrp/TotalAmt02560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021049
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.tri-countyok.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05803109300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY INDIAN NATIONS CDC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0731453539
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 E Main St
ReturnHeader/Filer/USAddress/CityNm0Ada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900660271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kershaw CPA & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 N 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ponca City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074601
ReturnHeader/PreparerPersonGrp/PhoneNum05807621040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Adams CPA
ReturnHeader/ReturnTs02015-07-09T13:47:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,858
Liabilities
$3,434
Net assets
$334,424
Revenue
$431,119
Expenses
$202,047
Net income
$229,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$0.05$7.17$4.27$2.60$1.68
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.05$5.49$2.16$2.70$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.05$6.01$2.24$2.52$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.30$6.31$2.86$2.52$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.05$5.98$3.13$2.28$0.85
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.07$5.13$1.09$2.43$1.35
2018Detailed filing. Detailed filing data is available for this year.$6.55$0.08$6.47$5.64$2.04$3.60
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.07$2.82$1.46$2.00$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.09$3.37$3.79$1.87$1.92
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$0.05$1.95$1.90
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.34$4.31$2.02$2.29
2013Summary only. Only limited summary data is available for this year.$2.15$1.08$1.06$1.16$1.87$0.71
2012Summary only. Only limited summary data is available for this year.$4.34$2.48$1.86$4.62$1.80$2.82
2011Summary only. Only limited summary data is available for this year.$2.62$3.53$1.49$4.07$2.58
2010Summary only. Only limited summary data is available for this year.$6.35$4.44$4.86$4.01$0.85