Civic Intelligence

Enid Regional Development Alliance Inc

990 • Fiscal year 2020 • EIN 73-1522202

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

Organization Profilewww.growenid.com
2020 Willow RunEnid, OK 73703

(580) 233-4232

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-4.3%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$103,583

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-2.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,015,088

Down $17,728 (-1.7%) from 2019

Net Assets

Down

$993,069

Down $29,927 (-2.9%) from 2019

Liabilities

Up

$22,019

Up $12,199 (+124%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin23rd percentile

Revenue

Down

$689,955

Down $16,230 (-2.3%) from 2019

Expenses

Up

$719,882

Up $69,020 (+11%) from 2019

Net Income

Down

-$29,927

Down $85,250 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$1,015,088
Liabilities$22,019
Net Assets$993,069
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$689,955
Expenses$719,882
Net Income-$29,927
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$693,955
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.

To ensure the economic prosperity of the Enid, OK region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$716,851$721,400▲ $4,549
Other Notes and Loans Receivable, Net$75,888$70,201▼ $5,687
Cash and Non-Interest-Bearing Accounts$23,921$30,963▲ $7,042
Accounts Receivable-$3,035-
Land, Buildings, and Equipment, Net$4,913$1,584▼ $3,329
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,032,816$1,015,088▼ $17,728
Other Assets Total$211,243$187,905▼ $23,338
Liabilities
Accounts Payable and Accrued Expenses$9,820$22,019▲ $12,199
Total Liabilities$9,820$22,019▲ $12,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,022,996$993,069▼ $29,927
Total Net Assets Fund Balance$1,022,996$993,069▼ $29,927
Total Liabilities and Net Assets / Fund Balance$1,032,816$1,015,088▼ $17,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,584$46,350$47,934
Other Assets Org$37,905--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa PowellExecutive DirectorFT$103,583$103,583

Board Members and Trustees

NameTitle
Gene AndersonChair
Sandra RobinetteVice Chair
Brady McCulloughMember
Dave LamertonMember
George PankoninMember
Jerald GilbertMember
Johnothan WaddellMember
Jon BlankenshipMember
Kristan RobertsMember
Kyle WilliamsMember
Martie OylerMember
Matt ParrishMember
Raydon LeatonMember
Rob StallingsMember
Scott NorthcuttMember
Scott AtheySectretary/Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$645,206
Program Service Revenue
$6,500
Investment Income
$12,982
Other Revenue
$25,267
Change in Net Assets
$-29,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,955
Total Revenue per Audited Statements
$689,955
Total Revenue per Form 990
$689,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,509
Salaries, Compensation, and Employee Benefits$232,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$103,583-$103,583
Other Salaries and Wages-$95,834-$95,834
Fees for Services Other-$65,420-$65,420
Advertising$53,870--$53,870
Insurance-$50,301-$50,301
Fees for Services Accounting-$32,853-$32,853
Travel$30,046--$30,046
Office Expenses-$16,898-$16,898
Payroll Taxes-$15,497-$15,497
Depreciation Depletion-$11,871-$11,871
Other Employee Benefits-$11,195-$11,195
Conferences and Meetings-$9,185-$9,185
Pension Plan Contributions-$6,264-$6,264
Occupancy-$5,756-$5,756
Other Expenses$150$9,387-$150
Total Functional Expenses$261,566$458,316$0$719,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,882
Total Expenses per Audited Statements$719,882
Total Expenses per Form 990$719,882
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organizaton has business members who pay annual dues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is sent via email to the governing board if a meeting is not possible. Board meetings are held monthly.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors review and sign the conflict of interest policy annually or upon joining the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 under budget guidelines set by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon the request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Enid Regional Development Alliance Inc
EIN
73-1522202
Phone
5802334232
Address
2020 Willow Run, Enid, OK 73703

Signing Officer

Name
Lisa Powell
Title
Executive Director
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Powell
Formed
1997
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
17

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Gloria J Chace CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status The Alliance qualifies as an organization exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. As such, no provision has been made for federal or state income taxes. The Alliance is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status The Alliance qualifies as an organization exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. As such, no provision has been made for federal or state income taxes. The Alliance is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
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Filings

Displayed year

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

Open filing
Assets
$1,015,088
Liabilities
$22,019
Net assets
$993,069
Revenue
$689,955
Expenses
$719,882
Net income
-$29,927
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $1M-$5M nonprofits