Civic Intelligence

Plaza District Association

990EZ • Fiscal year 2017 • EIN 73-1549966

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.PLAZADISTRICT.ORG
1624 North Blackwelder No Apt 1Oklahoma City, OK 73106-2073

(405) 578-5718

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,375

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$110,763

Up $9,988 (+9.9%) from 2016

Net Assets

Up

$110,065

Up $12,448 (+13%) from 2016

Liabilities

Down

$698

Down $2,460 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Down

$173,462

Down $7,498 (-4.1%) from 2016

Expenses

Up

$161,014

Up $12,706 (+8.6%) from 2016

Net Income

Down

$12,448

Down $20,204 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2011: $27,077Liabilities 2011: $02011Assets 2012: $29,687Liabilities 2012: $225Net Assets 2012: $29,4622012Assets 2013: $50,056Liabilities 2013: $975Net Assets 2013: $49,0812013Assets 2014: $54,140Liabilities 2014: $1,343Net Assets 2014: $52,7972014Assets 2015: $66,183Liabilities 2015: $1,218Net Assets 2015: $64,9652015Assets 2016: $100,775Liabilities 2016: $3,158Net Assets 2016: $97,6172016Assets 2017: $110,763Liabilities 2017: $698Net Assets 2017: $110,0652017Assets 2018: $59,736Liabilities 2018: $1,735Net Assets 2018: $58,0012018Assets 2019: $65,302Liabilities 2019: $898Net Assets 2019: $64,4042019Assets 2020: $37,632Liabilities 2020: $47Net Assets 2020: $37,5852020Assets 2021: $25,775Liabilities 2021: $607Net Assets 2021: $25,1682021Assets 2022: $32,282Liabilities 2022: $1,592Net Assets 2022: $30,6902022Assets 2023: $36,073Liabilities 2023: $0Net Assets 2023: $36,0732023Assets 2024: $57,559Liabilities 2024: $544Net Assets 2024: $57,0152024

Highlighted filing

2017

Assets$110,763
Liabilities$698
Net Assets$110,065
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $99,537Expenses 2011: $72,460Net Income 2011: $27,0772011Revenue 2012: $90,912Expenses 2012: $93,338Net Income 2012: -$2,4262012Revenue 2013: $137,955Expenses 2013: $118,336Net Income 2013: $19,6192013Revenue 2014: $139,789Expenses 2014: $136,073Net Income 2014: $3,7162014Revenue 2015: $168,504Expenses 2015: $156,336Net Income 2015: $12,1682015Revenue 2016: $180,960Expenses 2016: $148,308Net Income 2016: $32,6522016Revenue 2017: $173,462Expenses 2017: $161,014Net Income 2017: $12,4482017Revenue 2018: $71,095Expenses 2018: $123,159Net Income 2018: -$52,0642018Revenue 2019: $75,329Expenses 2019: $68,926Net Income 2019: $6,4032019Revenue 2020: $42,262Expenses 2020: $69,081Net Income 2020: -$26,8192020Revenue 2021: $75,905Expenses 2021: $88,322Net Income 2021: -$12,4172021Revenue 2022: $125,511Expenses 2022: $119,989Net Income 2022: $5,5222022Revenue 2023: $197,916Expenses 2023: $192,533Net Income 2023: $5,3832023Revenue 2024: $173,023Expenses 2024: $152,081Net Income 2024: $20,9422024

Highlighted filing

2017

Revenue$173,462
Expenses$161,014
Net Income$12,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$181,319
Mission and Program Overview

Mission

To develop a vibrant commercial arts district.

Program Services

DescriptionGrantsExpenses
MARKETING CULTURE AND PROMOTION TO CREATE A POSITIVE AND CONSISTENT IMAGE FOR THE PLAZA DISTRICT THROUGH SPECIAL EVENTS, ADVERTISING, RETAIL PROMOTIONAL ACTIVITY AND MARKETING CAMPAIGNS.$4,375$72,727
ORGANIZATIONAL AND FUNDING TO BUILD A STRONG, ACTIVE TEAM OF DISTRICT STAKEHOLDERS TO WORK TOGETHER IMPLEMENTING THE DISTRICTS PLAN AND ATTAIN DISTRICT GOALS. THIS IS ACCOMPLISHED BY STRENGTHENING THE ASSOCIATION BUILDING ORGANIZATIONAL CAPACITY, AND INCREASING FUNDING CAPACITY.$0$59,669
ECONOMIC AND STREET DEVELOPMENT TO DEVELOP BUSINESS RECRUITMENT AND RETENTION STRATEGIES, STRATEGIES FOR PROPERTY TURNOVER AND BUILD RELATIONSHIPS WITH THE COMMUNITY. CREATE A CLEAN, SAFE AND ATTRACTIVE STREET AND PHYSICAL ENVIRONMENT.$0$24,917
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA LEWISExecutive DirectorFT$38,375-$38,375
SHELLEY ROWANPresidentPT$0--
CARY PIRRONGPresident Elect-$0--
EMILY POMEROYSecretary-$0--
TERRANCE CASONTreasurer-$0--
AJ KIRKPATRICKMember-$0--
EMILY ROTHROCKMember-$0--
LEAH ROPERMember-$0--
LINDSAY ZODROWMember-$0--
SANDRA CASSIMUSMember-$0--
TOBY ROBISONMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Urban Pioneer Luncheon$29,705$408$2,356$-1,948
Total Events$29,705$408$7,857$-7,449
Filing and Contact Details

Filer

Filer Name
Plaza District Association
EIN
73-1549966
Phone
4055785718
Address
1624 NORTH BLACKWELDER NO APT 1, OKLAHOMA CITY, OK 73106-2073

Signing Officer

Name
Rachael Crawford
Title
Member, Board of Directors
Phone
4055785718
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Smith Carney & Co Pc
Address
5100 N BROOKLINE SUITE 1000, OKLAHOMA CITY, OK 73112-3627
Preparer
Edward W Granger
Phone
4052721040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 264.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other expenses. Amount: 26,693. Description: promotional event expenses. Amount: 50,757. Description: public space expense. Amount: 10,532. Total to form 990-ez, line 16: 87,982.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: undeposited funds. Beg. Of year amount: 7,532. End of year amount: 1,041.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: account payable. Beg. Of year amount: 3,158. End of year amount: 698.”

Raw XML Appendix222 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MARKETING CULTURE AND PROMOTION TO CREATE A POSITIVE AND CONSISTENT IMAGE FOR THE PLAZA DISTRICT THROUGH SPECIAL EVENTS, ADVERTISING, RETAIL PROMOTIONAL ACTIVITY AND MARKETING CAMPAIGNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ECONOMIC AND STREET DEVELOPMENT TO DEVELOP BUSINESS RECRUITMENT AND RETENTION STRATEGIES, STRATEGIES FOR PROPERTY TURNOVER AND BUILD RELATIONSHIPS WITH THE COMMUNITY. CREATE A CLEAN, SAFE AND ATTRACTIVE STREET AND PHYSICAL ENVIRONMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,693. DESCRIPTION: PROMOTIONAL EVENT EXPENSES. AMOUNT: 50,757. DESCRIPTION: PUBLIC SPACE EXPENSE. AMOUNT: 10,532. TOTAL TO FORM 990-EZ, LINE 16: 87,982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 7,532. END OF YEAR AMOUNT: 1,041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 3,158. END OF YEAR AMOUNT: 698.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER, BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum04055785718
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAZA DISTRICT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAZ
ReturnHeader/Filer/EIN0731549966
ReturnHeader/Filer/PhoneNum04055785718
ReturnHeader/Filer/USAddress/AddressLine1Txt01624 NORTH BLACKWELDER NO APT 1
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0731062073
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ReturnHeader/FilingSecurityInformation/IPTm015:25:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731225615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH CARNEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 N BROOKLINE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731123627
ReturnHeader/PreparerPersonGrp/PhoneNum04052721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD W GRANGER
ReturnHeader/ReturnTs02018-11-15T13:03:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,763
Liabilities
$698
Net assets
$110,065
Revenue
$173,462
Expenses
$161,014
Net income
$12,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.73$1.52$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.98$1.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$1.26$1.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.76$0.88$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.42$0.69$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.75$0.69$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.71$1.23$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.73$1.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.81$1.48$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.69$1.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.40$1.36$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.38$1.18$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$0.91$0.93$0.02
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$1.00$0.72$0.27