Civic Intelligence

Tri-County Indian Nations C D C

990 • Fiscal year 2020 • EIN 73-1453539

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$54,437

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$603,219

Up $83,467 (+16%) from 2019

Net Assets

Up

$598,069

Up $85,221 (+17%) from 2019

Liabilities

Down

$5,150

Down $1,754 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Up

$313,460

Up $204,908 (+189%) from 2019

Expenses

Down

$228,389

Down $14,788 (-6.1%) from 2019

Net Income

Up

$85,071

Up $219,696 (+163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$603,219
Liabilities$5,150
Net Assets$598,069
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$313,460
Expenses$228,389
Net Income$85,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$313,460
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$156,688$157,404▲ $716
Cash and Non-Interest-Bearing Accounts$26,755$43,063▲ $16,308
Prepaid Expenses and Deferred Charges$4,768$5,414▲ $646
Land, Buildings, and Equipment, Net$2,312$1,482▼ $830
Total Assets$519,752$603,219▲ $83,467
Other Assets Total$329,229$395,856▲ $66,627
Liabilities
Accounts Payable and Accrued Expenses$6,904$5,150▼ $1,754
Total Liabilities$6,904$5,150▼ $1,754
Net Assets / Fund Balance
Net Assets With Donor Restrictions$485,917$553,260▲ $67,343
Net Assets Without Donor Restrictions$26,931$44,809▲ $17,878
Total Net Assets Fund Balance$512,848$598,069▲ $85,221
Total Liabilities and Net Assets / Fund Balance$519,752$603,219▲ $83,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,482$38,464-
Other Assets Org$395,856--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn HillExecutive DirectorFT$54,437$54,437

Board Members and Trustees

NameTitle
Kevin FlowersChairman
Cecil CarterVice Chairman
Lona BarrickSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,136
Program Service Revenue
$4,299
Investment Income
$25
Other Revenue
$0
All Other Contributions
$2,604
Change in Net Assets
$85,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,460
Total Revenue per Audited Statements
$313,460
Total Revenue per Form 990
$313,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,026
Other Expenses$68,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,765--$85,765
Current Officers, Directors, Trustees, and Key Employees$54,437--$54,437
Payroll Taxes$10,824--$10,824
Occupancy$9,600--$9,600
Other Employee Benefits$9,000--$9,000
Insurance$6,630--$6,630
Fees for Services Accounting$3,725--$3,725
Travel$2,724--$2,724
Office Expenses$698$632-$1,330
All Other Expenses$649$275-$924
Depreciation Depletion-$830-$830
Information Technology$594--$594
Other Expenses$199--$199
Conferences and Meetings-$94-$94
Advertising$69--$69
Total Functional Expenses$226,558$1,831$0$228,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,389
Total Expenses per Audited Statements$228,389
Total Expenses per Form 990$228,389
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 35% controlled entity
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
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
2021-11-10
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Kershaw CPA & Associates PC
Address
607 N 1st Street, Ponca City, OK 74601
Preparer
April Adams CPA
Phone
5807621040
Raw XML Appendix357 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,219
Liabilities
$5,150
Net assets
$598,069
Revenue
$313,460
Expenses
$228,389
Net income
$85,071
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