Civic Intelligence

Plaza District Association

990EZ • Fiscal year 2020 • EIN 73-1549966

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

1751 B NW 16th StreetOklahoma City, OK 73106

(405) 578-5718

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-63%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,244

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$37,632

Down $27,670 (-42%) from 2019

Net Assets

Down

$37,585

Down $26,819 (-42%) from 2019

Liabilities

Down

$47

Down $851 (-95%) from 2019

Revenue

Down

$42,262

Down $33,067 (-44%) from 2019

Expenses

Up

$69,081

Up $155 (+0.2%) from 2019

Net Income

Down

-$26,819

Down $33,222 (-519%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$37,632
Liabilities$47
Net Assets$37,585

Operations Trend

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

2020

Revenue$42,262
Expenses$69,081
Net Income-$26,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$42,262
Mission and Program Overview

Mission

To develop a vibrant commercial arts district.

Program Services

DescriptionGrantsExpenses
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$29,945
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$23,601
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.$18,723$15,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SELENA SKORMANExecutive DirectorFT$17,244-$17,244
EMILY POMEROYPresidentPT$0--
ANGELA COZBYVice President-$0--
JANELLE ARCHERSecretary-$0--
GINA FOXHOVENTreasurer-$0--
CAMERON BREWERMember-$0--
MIKE HOANGMember-$0--
TYLER HOLMESMember-$0--
RACHAEL CRAWFORDBusiness Liasion-$0--
SUSAN MORINGMember-$0--
DAVID SCOTTExecutive Director (Effect 1/4/21)-$0--
KATE NICKELMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plaza Support Fund$21,300$33-$33
Total Events$21,300$33-$33
Filing and Contact Details

Filer

Filer Name
Plaza District Association
EIN
73-1549966
Phone
4055785718
Address
1751 B NW 16TH STREET, OKLAHOMA CITY, OK 73106

Signing Officer

Name
David Scott
Title
Executive Director
Phone
4055785718
Signed
2021-05-12
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: 84.

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

Description: other expenses. Amount: 4,587. Description: promotional event expenses. Amount: 13,863. Total to form 990-ez, line 16: 18,450.

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

Description: undeposited funds. Beg. Of year amount: 6,893. End of year amount: 4,590. Description: prepaid expenditures. Beg. Of year amount: 2,030. End of year amount: 215. Description: other depreciable assets. Beg. Of year amount: 1,529. End of year amount: 1,529.

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

Description: account payable. Beg. Of year amount: 898. End of year amount: 47.

Raw XML Appendix230 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: 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,587. DESCRIPTION: PROMOTIONAL EVENT EXPENSES. AMOUNT: 13,863. TOTAL TO FORM 990-EZ, LINE 16: 18,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 6,893. END OF YEAR AMOUNT: 4,590. DESCRIPTION: PREPAID EXPENDITURES. BEG. OF YEAR AMOUNT: 2,030. END OF YEAR AMOUNT: 215. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,529. END OF YEAR AMOUNT: 1,529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 898. END OF YEAR AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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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.
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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