Civic Intelligence

Tri-County Indian Nations C D C

990 • Fiscal year 2022 • EIN 73-1453539

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$55,494

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.4%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$605,488

Down $55,547 (-8.4%) from 2021

Net Assets

Down

$600,914

Down $30,053 (-4.8%) from 2021

Liabilities

Down

$4,574

Down $25,494 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Down

$224,345

Down $61,583 (-22%) from 2021

Expenses

Down

$252,288

Down $168 (-0.1%) from 2021

Net Income

Down

-$27,943

Down $61,415 (-183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$605,488
Liabilities$4,574
Net Assets$600,914
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$224,345
Expenses$252,288
Net Income-$27,943
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$224,345
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$157,404$154,904▼ $2,500
Cash and Non-Interest-Bearing Accounts$68,398$38,257▼ $30,141
Prepaid Expenses and Deferred Charges$5,073$2,064▼ $3,009
Land, Buildings, and Equipment, Net$2,926$1,893▼ $1,033
Accounts Receivable$2,001$1,049▼ $952
Total Assets$661,035$605,488▼ $55,547
Other Assets Total$425,233$407,321▼ $17,912
Liabilities
Accounts Payable and Accrued Expenses$30,068$4,574▼ $25,494
Total Liabilities$30,068$4,574▼ $25,494
Net Assets / Fund Balance
Net Assets With Donor Restrictions$582,637$562,225▼ $20,412
Net Assets Without Donor Restrictions$48,330$38,689▼ $9,641
Total Net Assets Fund Balance$630,967$600,914▼ $30,053
Total Liabilities and Net Assets / Fund Balance$661,035$605,488▼ $55,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,893$40,507-
Other Assets Org$407,321--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn HillExecutive DirectorFT$55,494$55,494

Board Members and Trustees

NameTitle
Kevin FlowersChairman
Cecil CarterVice Chairman
Lona BarrickSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,297
Program Service Revenue
$6,022
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-27,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,344
Total Revenue per Audited Statements
$274,344
Total Revenue per Form 990
$274,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,601
Other Expenses$86,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,781--$89,781
Current Officers, Directors, Trustees, and Key Employees$55,484--$55,484
Payroll Taxes$11,336--$11,336
Occupancy$9,680--$9,680
Other Employee Benefits$9,000--$9,000
Insurance$8,113--$8,113
Fees for Services Accounting-$3,700-$3,700
Information Technology$2,624--$2,624
Travel$2,615--$2,615
All Other Expenses$2,161$145-$2,306
Depreciation Depletion-$1,033-$1,033
Advertising$209--$209
Other Expenses$201--$201
Conferences and Meetings-$55-$55
Office Expenses$53--$53
Total Functional Expenses$247,355$4,933$0$252,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,288
Total Expenses per Audited Statements$252,288
Total Expenses per Form 990$252,288
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
2023-09-20
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
April Adams CPA PLLC
Address
PO Box 1355, Ponca City, OK 74604
Preparer
April Adams
Phone
5807621040
Raw XML Appendix359 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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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,488
Liabilities
$4,574
Net assets
$600,914
Revenue
$224,345
Expenses
$252,288
Net income
-$27,943
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