Civic Intelligence

Tri-County Indian Nations C D C

990 • Fiscal year 2018 • EIN 73-1453539

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$53,673

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$654,554

Up $365,295 (+126%) from 2017

Net Assets

Up

$646,900

Up $364,693 (+129%) from 2017

Liabilities

Up

$7,654

Up $602 (+8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin95th percentile

Revenue

Up

$564,478

Up $418,951 (+288%) from 2017

Expenses

Up

$204,166

Up $4,002 (+2.0%) from 2017

Net Income

Up

$360,312

Up $414,949 (+759%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$654,554
Liabilities$7,654
Net Assets$646,900
Open 2018 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

2018

Revenue$564,478
Expenses$204,166
Net Income$360,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$564,478
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$141,019$344,712▲ $203,693
Cash and Non-Interest-Bearing Accounts$20,300$20,411▲ $111
Accounts Receivable-$5,131-
Prepaid Expenses and Deferred Charges$5,488$4,871▼ $617
Other Notes and Loans Receivable, Net-$2,066-
Land, Buildings, and Equipment, Net$1,015$1,113▲ $98
Total Assets$289,259$654,554▲ $365,295
Other Assets Total$121,437$276,250▲ $154,813
Liabilities
Accounts Payable and Accrued Expenses$7,052$7,654▲ $602
Total Liabilities$7,052$7,654▲ $602
Net Assets / Fund Balance
Temporarily Rstr Net Assets$262,456$620,963▲ $358,507
Unrestricted Net Assets$19,751$25,937▲ $6,186
Total Net Assets Fund Balance$282,207$646,900▲ $364,693
Total Liabilities and Net Assets / Fund Balance$289,259$654,554▲ $365,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,113$36,938-
Other Assets Org$276,250--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn HillExecutive DirectorFT$53,673$53,673

Board Members and Trustees

NameTitle
Kevin FlowersChairman
Cecil CarterVice Chairman
Billie FloydDirector
Johnny WardDirector
Lona BarrickDirector
Roger CosperSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,337
Program Service Revenue
$7,118
Investment Income
$23
Other Revenue
$0
All Other Contributions
$224
Change in Net Assets
$360,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,478
Total Revenue per Audited Statements
$564,478
Total Revenue per Form 990
$564,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,251
Other Expenses$35,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,302--$94,302
Current Officers, Directors, Trustees, and Key Employees$53,673--$53,673
Payroll Taxes$11,276--$11,276
Occupancy$9,600--$9,600
Other Employee Benefits$9,000--$9,000
Insurance$5,884--$5,884
All Other Expenses$5,529$321-$5,850
Travel$5,059--$5,059
Fees for Services Accounting$3,500$136-$3,636
Information Technology$1,658--$1,658
Office Expenses$1,136--$1,136
Depreciation Depletion-$941-$941
Conferences and Meetings$190--$190
Other Expenses$146$21-$146
Advertising$36$35-$71
Total Functional Expenses$202,712$1,454$0$204,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,166
Total Expenses per Audited Statements$204,166
Total Expenses per Form 990$204,166
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
Backup withholding compliance
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
2019-09-03
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/TotalSupportAmt01465462
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0204166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0276250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FORGIVEABLE LOAN RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036938
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038051
IRS990ScheduleD/RevenueSubtotalAmt0564478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0276250
IRS990ScheduleD/TotalExpensesPerForm990Amt0204166
IRS990ScheduleD/TotalRevenuePerForm990Amt0564478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204166
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/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0262456
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0620963
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289259
IRS990/TotalAssetsEOYAmt0654554
IRS990/TotalAssetsGrp/BOYAmt0289259
IRS990/TotalAssetsGrp/EOYAmt0654554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557337
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07052
IRS990/TotalLiabilitiesEOYAmt07654
IRS990/TotalLiabilitiesGrp/BOYAmt07052
IRS990/TotalLiabilitiesGrp/EOYAmt07654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202712
IRS990/TotalProgramServiceRevenueAmt07118
IRS990/TotalReportableCompFromOrgAmt053673
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05059
IRS990/TravelGrp/TotalAmt05059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025937
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.tri-countyok.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Flowers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05803109300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0DBB95780BF4C4E0E5FFC09D86E9340330C3D50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0DBB95780BF4C4E0E5FFC09D86E9340330C3D50
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073654120192675xv1w3k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.118.211.220
ReturnHeader/FilingSecurityInformation/IPDt02019-09-24
ReturnHeader/FilingSecurityInformation/IPTm012:26:18
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/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Adams CPA
ReturnHeader/ReturnTs02019-09-24T12:23:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,554
Liabilities
$7,654
Net assets
$646,900
Revenue
$564,478
Expenses
$204,166
Net income
$360,312
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