Civic Intelligence

Enid Regional Development Alliance Inc

990 • Fiscal year 2021 • EIN 73-1522202

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$125,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,225,224

Up $210,136 (+21%) from 2020

Net Assets

Up

$1,156,596

Up $163,527 (+16%) from 2020

Liabilities

Up

$68,628

Up $46,609 (+212%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

Up

$1,201,046

Up $511,091 (+74%) from 2020

Expenses

Up

$1,037,519

Up $317,637 (+44%) from 2020

Net Income

Up

$163,527

Up $193,454 (+646%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,225,224
Liabilities$68,628
Net Assets$1,156,596
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$1,201,046
Expenses$1,037,519
Net Income$163,527
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$1,201,046
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$721,400$649,634▼ $71,766
Cash and Non-Interest-Bearing Accounts$30,963$174,945▲ $143,982
Other Notes and Loans Receivable, Net$70,201$164,050▲ $93,849
Land, Buildings, and Equipment, Net$1,584$78,845▲ $77,261
Accounts Receivable$3,035$7,750▲ $4,715
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$1,015,088$1,225,224▲ $210,136
Other Assets Total$187,905$150,000▼ $37,905
Liabilities
Mortgage Notes Payable Secured by Investment Property-$42,422-
Accounts Payable and Accrued Expenses$22,019$26,206▲ $4,187
Total Liabilities$22,019$68,628▲ $46,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$993,069$1,156,596▲ $163,527
Total Net Assets Fund Balance$993,069$1,156,596▲ $163,527
Total Liabilities and Net Assets / Fund Balance$1,015,088$1,225,224▲ $210,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,990$3,286$81,276
Other Land Buildings$855$47,866$48,721
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa PowellExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Sandra RobinetteChair
Matt ParrishVice Chair
Brady McCulloughMember
Brian HensonMember
Dave LamertonMember
Don RobertsMember
George PankoninMember
Jerald GilbertMember
Johnathan WaddellMember
Jon BlankenshipMember
Kyle WilliamsMember
Martie OylerMember
Rob StallingsMember
Scott NorthcuttMember
Todd HamiltonMember
Scott AtheySecretary/Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$775,618
Program Service Revenue
$9,600
Investment Income
$7,186
Other Revenue
$408,642
Change in Net Assets
$163,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,046
Total Revenue per Audited Statements
$1,201,046
Total Revenue per Form 990
$1,201,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$509,499
Salaries, Compensation, and Employee Benefits$301,139
Other Expenses$226,881
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$509,499--$509,499
Current Officers, Directors, Trustees, and Key Employees-$125,000-$125,000
Other Salaries and Wages-$110,851-$110,851
Advertising$67,804--$67,804
Fees for Services Other-$50,910-$50,910
Other Employee Benefits-$40,090-$40,090
Fees for Services Legal-$30,259-$30,259
Payroll Taxes-$18,741-$18,741
Travel$17,544--$17,544
Office Expenses-$12,285-$12,285
Pension Plan Contributions-$6,457-$6,457
Occupancy-$5,736-$5,736
Other Expenses$5,000$6,006-$5,000
Depreciation Depletion-$4,802-$4,802
Insurance-$1,815-$1,815
Conferences and Meetings-$537-$537
Total Functional Expenses$604,847$432,672$0$1,037,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,037,519
Total Expenses per Audited Statements$1,037,519
Total Expenses per Form 990$1,037,519
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bricktown BreweryOkc, OK-Incentive Payment$50,000
No Mans Land FoodsEnid, OK-Incentive Payment$50,000
AE Howard Tile and CarpetEnid, OK-Business Support$15,000
Angel Delights Candies LLCEnid, OK-Business Support$15,000
BoondocksEnid, OK-Business Support$15,000
Buy Rite Services LLCEnid, OK-Business Support$15,000
Constellos Cont Cuisine LLCEnid, OK-Business Support$15,000
East- Co Rental Tools IncEnid, OK-Business Support$15,000
Enid Travel ConsultantsEnid, OK-Business Support$15,000
Executive Carpet CleaningEnid, OK-Business Support$15,000
Kara McIntyre Dance CoEnid, OK-Business Support$15,000
Land Run SteakhouseEnid, OK-Business Support$15,000
Mid-America Food Dist LLCEnid, OK-Business Support$15,000
Mike Klemme PhotographyEnid, OK-Business Support$15,000
Oakwood BowlEnid, OK-Business Support$15,000
PanevinoEnid, OK-Business Support$15,000
The Plymouth Group LLCEnid, OK-Business Support$15,000
The Youngblood GrilleEnid, OK-Business Support$15,000
HotworxEnid, OK-Business Support$14,917
Sula Korean CuisineEnid, OK-Business Support$13,380
North American Areospace HoldEnid, OK-Business Support$13,294
Amerisian Properties LLCEnid, OK-Business Support$12,530
Heritage CleanersEnid, OK-Business Support$11,500
BRH Enterprises LLCEnid, OK-Business Support$11,000
Cherokee Land & Cattle CoEnid, OK-Waterline Extension$10,000
Enid Event CoEnid, OK-Business Support$9,332
A W Brueggeman Co IncEnid, OK-Business Support$8,597
The Med Spa at Enid Live WellEnid, OK-Business Support$8,593
Enid Loyalty InsuranceEnid, OK-Business Support$6,050
The Wellness PlaceEnid, OK-Business Support$5,921
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
No
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

“The Board's Audit Committee reviews the 990 and makes a recommendation to the board. The full board votes on the recommendation to approve.”

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. If a situation would arise indicating a conflict or issue, the person would abstain from voting or recuse themselves.”

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
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Powell
Formed
1997
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
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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IRS990/MissionDesc0To 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.
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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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,224
Liabilities
$68,628
Net assets
$1,156,596
Revenue
$1,201,046
Expenses
$1,037,519
Net income
$163,527
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
2021Detailed filing. Detailed filing data is available for this year.$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