Civic Intelligence

Enid Regional Development Alliance Inc

990 • Fiscal year 2013 • EIN 73-1522202

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization Profilewww.growenid.com
2020 Willow Run Ste 13573703
Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,339,778

Down $74,865 (-5.3%) from 2012

Net Assets

Down

$1,276,703

Down $122,360 (-8.7%) from 2012

Liabilities

Up

$63,075

Up $47,495 (+305%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$815,724

Up $124,175 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,406,674Liabilities 2011: $12,803Net Assets 2011: $1,393,8712011Assets 2012: $1,414,643Liabilities 2012: $15,580Net Assets 2012: $1,399,0632012Assets 2013: $1,339,778Liabilities 2013: $63,075Net Assets 2013: $1,276,7032013Assets 2014: $1,073,733Liabilities 2014: $24,054Net Assets 2014: $1,049,6792014Assets 2015: $1,088,018Liabilities 2015: $14,442Net Assets 2015: $1,073,5762015Assets 2016: $1,123,792Liabilities 2016: $24,409Net Assets 2016: $1,099,3832016Assets 2017: $1,183,641Liabilities 2017: $20,862Net Assets 2017: $1,162,7792017Assets 2018: $988,512Liabilities 2018: $20,839Net Assets 2018: $967,6732018Assets 2019: $1,032,816Liabilities 2019: $9,820Net Assets 2019: $1,022,9962019Assets 2020: $1,015,088Liabilities 2020: $22,019Net Assets 2020: $993,0692020Assets 2021: $1,225,224Liabilities 2021: $68,628Net Assets 2021: $1,156,5962021Assets 2022: $866,339Liabilities 2022: $14,793Net Assets 2022: $851,5462022Assets 2023: $859,666Liabilities 2023: $10,816Net Assets 2023: $848,8502023Assets 2024: $1,143,778Liabilities 2024: $30,694Net Assets 2024: $1,113,0842024Assets 2025: $1,309,673Liabilities 2025: $23,207Net Assets 2025: $1,286,4662025

Highlighted filing

2013

Assets$1,339,778
Liabilities$63,075
Net Assets$1,276,703
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $699,035Expenses 2011: $375,191Net Income 2011: $323,8442011Expenses 2012: $691,5492012Expenses 2013: $815,7242013Revenue 2014: $650,670Expenses 2014: $877,594Net Income 2014: -$226,9242014Revenue 2015: $708,853Expenses 2015: $687,901Net Income 2015: $20,9522015Revenue 2016: $716,337Expenses 2016: $690,530Net Income 2016: $25,8072016Revenue 2017: $703,936Expenses 2017: $644,811Net Income 2017: $59,1252017Revenue 2018: $681,493Expenses 2018: $876,599Net Income 2018: -$195,1062018Revenue 2019: $706,185Expenses 2019: $650,862Net Income 2019: $55,3232019Revenue 2020: $689,955Expenses 2020: $719,882Net Income 2020: -$29,9272020Revenue 2021: $1,201,046Expenses 2021: $1,037,519Net Income 2021: $163,5272021Revenue 2022: $794,492Expenses 2022: $949,542Net Income 2022: -$155,0502022Revenue 2023: $981,617Expenses 2023: $884,663Net Income 2023: $96,9542023Revenue 2024: $1,156,241Expenses 2024: $892,007Net Income 2024: $264,2342024Revenue 2025: $1,155,491Expenses 2025: $969,794Net Income 2025: $185,6972025

Highlighted filing

2013

Revenue-
Expenses$815,724
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.2
Gross Receipts
$703,193
Mission and Program Overview

Mission

To ensure the economic prosperity of Enid and the surrounding area by supporting the growth of local businesses and entrepreneurs and the recruitment of new business.

Major Activities

Activity 2
Marketing Enid as a place to locate business
Filing and Contact Details

Filer

EIN
73-1522202
Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY015580
IRS990/AccountsPayableAccruedExpenses/EOY063075
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Marketing Enid as a place to locate business
IRS990/Activity2/Expense0202784
IRS990/ActivityOrMissionDescription0To ensure the economic prosperity of the Enid, OK region.
IRS990/AddressPrincipalOfficerUS/AddressLine102020 Willow Run Suite 135
IRS990/AddressPrincipalOfficerUS/City0Enid
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode073703
IRS990/Advertising/ProgramServices064431
IRS990/Advertising/Total064431
IRS990/AllOtherContributions07856
IRS990/AllOtherExpenses/ManagementAndGeneral06753
IRS990/AllOtherExpenses/ProgramServices06752
IRS990/AllOtherExpenses/Total013505
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017044
IRS990/CashNonInterestBearing/EOY026643
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral028831
IRS990/CompCurrentOfficersDirectors/ProgramServices092313
IRS990/CompCurrentOfficersDirectors/Total0121144
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral05758
IRS990/ConferencesMeetings/ProgramServices08636
IRS990/ConferencesMeetings/Total014394
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0637856
IRS990/ContributionsGrantsPriorYear0632750
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02021
IRS990/DepreciationDepletion/ProgramServices02021
IRS990/DepreciationDepletion/Total04042
IRS990/DescribedIn501C30false
IRS990/Description0Providing incentive money and incentives to new and expanding business
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0513396
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral018720
IRS990/FeesForServicesAccounting/Total018720
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral076
IRS990/FeesForServicesLegal/Total076
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Jimmy Stallings
IRS990/Form990PartVIISectionA/NamePerson1Don Rose
IRS990/Form990PartVIISectionA/NamePerson2Bill Harris
IRS990/Form990PartVIISectionA/NamePerson3Joey Meibergen
IRS990/Form990PartVIISectionA/NamePerson4John Little
IRS990/Form990PartVIISectionA/NamePerson5Jerry Schmidt
IRS990/Form990PartVIISectionA/NamePerson6Jim Strate
IRS990/Form990PartVIISectionA/NamePerson7Bill Shewey
IRS990/Form990PartVIISectionA/NamePerson8Mike Stuber
IRS990/Form990PartVIISectionA/NamePerson9Andi Holland
IRS990/Form990PartVIISectionA/NamePerson10Drew Richie
IRS990/Form990PartVIISectionA/NamePerson11Tom Evans
IRS990/Form990PartVIISectionA/NamePerson12Brent Kisling
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1211950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12115175
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice-Chairman
IRS990/Form990PartVIISectionA/Title2Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0630000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0703193
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01091
IRS990/Insurance/ProgramServices0415
IRS990/Insurance/Total01506
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear05684
IRS990/InvestmentIncome/ExclusionAmount05684
IRS990/InvestmentIncomePriorYear011741
IRS990/InvestmentIncome/TotalRevenueColumn05684
IRS990/InvestmentInJointVenture0true
IRS990/LandBldgEquipmentAccumDeprec012349
IRS990/LandBuildingsEquipmentBasis025802
IRS990/LandBuildingsEquipmentBasisNet/BOY013615
IRS990/LandBuildingsEquipmentBasisNet/EOY013453
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To ensure the economic prosperity of the Enid, OK region.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Jimmy Stallings
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01399063
IRS990/NetAssetsOrFundBalancesEOY01276703
IRS990/NoncashContributions0256
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01868
IRS990/Occupancy/ProgramServices01870
IRS990/Occupancy/Total03738
IRS990/OfficeExpenses/ManagementAndGeneral06659
IRS990/OfficeExpenses/ProgramServices06945
IRS990/OfficeExpenses/Total013604
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0428743
IRS990/OtherAssetsTotal/EOY0374366
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03126
IRS990/OtherEmployeeBenefits/ProgramServices020275
IRS990/OtherEmployeeBenefits/Total023401
IRS990/OtherExpensePriorYear0484303
IRS990/OtherExpensesCurrentYear0579927
IRS990/OtherExpenses/Description0Training Tuition
IRS990/OtherExpenses/Description1Business Recruitment
IRS990/OtherExpenses/ManagementAndGeneral01507
IRS990/OtherExpenses/ProgramServices0383332
IRS990/OtherExpenses/Total01507
IRS990/OtherExpenses/Total1383332
IRS990/OtherNotesLoansReceivableNet/BOY0128652
IRS990/OtherNotesLoansReceivableNet/EOY0146639
IRS990/OtherRevenueCurrentYear01153
IRS990/OtherSalariesAndWages/ManagementAndGeneral016879
IRS990/OtherSalariesAndWages/ProgramServices054044
IRS990/OtherSalariesAndWages/Total070923
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03506
IRS990/PayrollTaxes/ProgramServices011225
IRS990/PayrollTaxes/Total014731
IRS990/PensionPlanContributions/ManagementAndGeneral01332
IRS990/PensionPlanContributions/ProgramServices04266
IRS990/PensionPlanContributions/Total05598
IRS990/PledgesAndGrantsReceivable/BOY05250
IRS990/PledgesAndGrantsReceivable/EOY05631
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561499
IRS990/ProgramServiceRevenueCY058500
IRS990/ProgramServiceRevenue/Description0Membership Fees
IRS990/ProgramServiceRevenuePriorYear052250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome058500
IRS990/ProgramServiceRevenue/TotalRevenueColumn058500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationPriorAdjustment0-9829
IRS990/ReconcilationRevenueExpenses0-112531
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-112531
IRS990/RevenuesLessExpensesPriorYear05192
IRS990/RoyaltiesRevenue/ExclusionAmount01153
IRS990/RoyaltiesRevenue/TotalRevenueColumn01153
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0235797
IRS990/SalariesEtcPriorYear0207246
IRS990/SavingsAndTempCashInvestments/BOY0821339
IRS990/SavingsAndTempCashInvestments/EOY0773046
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleD/Equipment/BookValue013453
IRS990ScheduleD/Equipment/Depreciation012349
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025802
IRS990ScheduleD/ExpensesSubtotal0815724
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Alliance qualifies as an organization exempt from income taxes under Section 501c6 of the Internal Revenue Code. As such, no provision has been made for federal or state income taxes. The Alliances Form 990, Return of Organization Exempt From Income Tax, for the years ended June 20, 2013, 3012 and 2011 are subject to examination by the IRS, generally for three years after they are filed.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference02
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue0124366
IRS990ScheduleD/OtherAssets/BookValue1150000
IRS990ScheduleD/OtherAssets/BookValue2100000
IRS990ScheduleD/OtherAssets/Description0Direct Finance Lease - Oxford Building
IRS990ScheduleD/OtherAssets/Description1GreenG - Feasibilty Study
IRS990ScheduleD/OtherAssets/Description2NBC - Fence Solutions Patent
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotal0703193
IRS990ScheduleD/TotalBookValueOtherAssets0374366
IRS990ScheduleD/TotalExpensesPerForm9900815724
IRS990ScheduleD/TotalOfBookValueLandBuildings013453
IRS990ScheduleD/TotalRevenuePerForm9900703193
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0815724
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0703193
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section A Line 6 The organizatin has business members who pay annual dues.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 7a The organizations members elect the directors at each annual meeting to serve for the ensuing year.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11b The Form 990 is sent via email to the governing board if a meeting is not possible. Board meetings are held monthly.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 12c Board members review and sign the conflict of interest policy annually or upon joining the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 15a The Board of Directors discusses, evaluates and makes decisions during executive sessions on the compensation for the Executive Director. The Executive Director performs evaluations on the staff and sets their compensation.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section C Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organizations office.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY099000
IRS990/TemporarilyRestrictedNetAssets/EOY099000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102020 Willow Run Suite 135
IRS990/TheBooksAreInCareOf/AddressUS/City0Enid
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073703
IRS990/TheBooksAreInCareOf/NamePerson0Lisa Powell
IRS990/TheBooksAreInCareOf/TelephoneNumber05802334232
IRS990/TotalAssets/BOY01414643
IRS990/TotalAssetsBOY01414643
IRS990/TotalAssets/EOY01339778
IRS990/TotalAssetsEOY01339778
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0637856
IRS990/TotalExpensesCurrentYear0815724
IRS990/TotalExpensesPriorYear0691549
IRS990/TotalFunctionalExpenses/ManagementAndGeneral099544
IRS990/TotalFunctionalExpenses/ProgramServices0716180
IRS990/TotalFunctionalExpenses/Total0815724
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015580
IRS990/TotalLiabilitiesBOY015580
IRS990/TotalLiabilities/EOY063075
IRS990/TotalLiabilitiesEOY063075
IRS990/TotalLiabNetAssetsFundBalances/BOY01414643
IRS990/TotalLiabNetAssetsFundBalances/EOY01339778
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY01399063
IRS990/TotalNetAssetsFundBalances/EOY01276703
IRS990/TotalOtherCompensation011950
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0716180
IRS990/TotalProgramServiceRevenue058500
IRS990/TotalReportableCompFromOrg0115175
IRS990/TotalRevenueCurrentYear0703193
IRS990/TotalRevenue/ExclusionAmount06837
IRS990/TotalRevenuePriorYear0696741
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome058500
IRS990/TotalRevenue/TotalRevenueColumn0703193
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral01417
IRS990/Travel/ProgramServices059655
IRS990/Travel/Total061072
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01300063
IRS990/UnrestrictedNetAssets/EOY01177703
IRS990/UponRequest0X
IRS990/WebSite0www.growenid.com
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0true
IRS990/YearFormation01997
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0731522202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,339,778
Liabilities
$63,075
Net assets
$1,276,703
Revenue
-
Expenses
$815,724
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$1.16$0.97$0.19
2024Summary only. Only limited summary data is available for this year.$1.14$0.03$1.11$1.16$0.89$0.26
2023Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.98$0.88$0.10
2022Summary only. Only limited summary data is available for this year.$0.87$0.01$0.85$0.79$0.95$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.07$1.16$1.20$1.04$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$0.99$0.69$0.72$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.71$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.68$0.88$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.70$0.64$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$0.72$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$0.71$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.65$0.88$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.28$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.40$0.69
2011Summary only. Only limited summary data is available for this year.$1.41$0.01$1.39$0.70$0.38$0.32