Civic Intelligence

Tri-County Indian Nations C D C

990 • Fiscal year 2016 • EIN 73-1453539

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,387

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

7338%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$345,821

Up $196,304 (+131%) from 2015

Net Assets

Up

$336,646

Up $192,019 (+133%) from 2015

Liabilities

Up

$9,175

Up $4,285 (+88%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin92nd percentile

Revenue

Up

$378,741

Up $373,649 (+7338%) from 2015

Expenses

Down

$186,722

Down $8,305 (-4.3%) from 2015

Net Income

Up

$192,019

Up $381,954 (+201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$345,821
Liabilities$9,175
Net Assets$336,646
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$378,741
Expenses$186,722
Net Income$192,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$378,741
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$125,350$332,778▲ $207,428
Prepaid Expenses and Deferred Charges$5,910$5,627▼ $283
Cash and Non-Interest-Bearing Accounts$14,598$3,467▼ $11,131
Land, Buildings, and Equipment, Net$3,659$2,337▼ $1,322
Other Notes and Loans Receivable, Net-$1,612-
Total Assets$149,517$345,821▲ $196,304
Liabilities
Accounts Payable and Accrued Expenses$4,890$9,175▲ $4,285
Total Liabilities$4,890$9,175▲ $4,285
Net Assets / Fund Balance
Temporarily Rstr Net Assets$125,350$332,779▲ $207,429
Unrestricted Net Assets$19,277$3,867▼ $15,410
Total Net Assets Fund Balance$144,627$336,646▲ $192,019
Total Liabilities and Net Assets / Fund Balance$149,517$345,821▲ $196,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,337$34,675-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn HillExecutive DirectorFT$51,387$51,387

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
$376,350
Program Service Revenue
$2,380
Investment Income
$11
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$192,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,741
Total Revenue per Audited Statements
$378,741
Total Revenue per Form 990
$378,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,399
Other Expenses$33,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,754--$82,754
Current Officers, Directors, Trustees, and Key Employees$51,387--$51,387
Payroll Taxes$10,258--$10,258
Occupancy$9,600--$9,600
Other Employee Benefits$9,000--$9,000
Insurance$6,490--$6,490
All Other Expenses$4,617$644-$5,261
Travel$3,711--$3,711
Fees for Services Accounting$3,500$28-$3,528
Depreciation Depletion-$1,322-$1,322
Office Expenses$732--$732
Other Expenses$132$40-$132
Advertising$53--$53
Total Functional Expenses$184,688$2,034$0$186,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,722
Total Expenses per Audited Statements$186,722
Total Expenses per Form 990$186,722
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
2017-05-01
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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IRS990ScheduleD/ExpensesSubtotalAmt0186722
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034675
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037012
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IRS990ScheduleD/TotalExpensesPerForm990Amt0186722
IRS990ScheduleD/TotalRevenuePerForm990Amt0378741
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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
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IRS990/TotalEmployeeCnt03
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IRS990/TotalProgramServiceRevenueAmt02380
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345821
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05803109300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08227A45FD84A90520F399A83AE854983C0DC99BA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.60.158.180
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTm010:42:35
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/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Adams CPA
ReturnHeader/ReturnTs02017-10-10T10:41:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$345,821
Liabilities
$9,175
Net assets
$336,646
Revenue
$378,741
Expenses
$186,722
Net income
$192,019
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