Civic Intelligence

Shawnee Economic Development Foundation

990 • Fiscal year 2014 • EIN 73-6103184

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 01, 2014

Organization ProfileWWW.SHAWNE-EDF.ORG
PO Box 1613Shawnee, OK 74802

(405) 273-7490

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

27%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$113,166

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

39%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$534,055

Up $87,394 (+20%) from 2013

Net Assets

Up

$525,669

Up $87,831 (+20%) from 2013

Liabilities

Down

$8,386

Down $437 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Up

$324,444

Up $91,500 (+39%) from 2013

Expenses

Down

$236,613

Down $5,162 (-2.1%) from 2013

Net Income

Up

$87,831

Up $96,662 (+1095%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $452,111Liabilities 2012: $5,442Net Assets 2012: $446,6692012Assets 2013: $446,661Liabilities 2013: $8,823Net Assets 2013: $437,8382013Assets 2014: $534,055Liabilities 2014: $8,386Net Assets 2014: $525,6692014Assets 2015: $558,560Liabilities 2015: $7,298Net Assets 2015: $551,2622015Assets 2016: $708,957Liabilities 2016: $160,685Net Assets 2016: $548,2722016Assets 2017: $1,752,519Liabilities 2017: $1,246,723Net Assets 2017: $505,7962017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$534,055
Liabilities$8,386
Net Assets$525,669
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $271,4072012Revenue 2013: $232,944Expenses 2013: $241,775Net Income 2013: -$8,8312013Revenue 2014: $324,444Expenses 2014: $236,613Net Income 2014: $87,8312014Revenue 2015: $296,851Expenses 2015: $271,258Net Income 2015: $25,5932015Revenue 2016: $256,664Expenses 2016: $259,654Net Income 2016: -$2,9902016Revenue 2017: $260,771Expenses 2017: $303,247Net Income 2017: -$42,4762017Revenue 2018: $316,086Expenses 2018: $821,882Net Income 2018: -$505,7962018

Highlighted filing

2014

Revenue$324,444
Expenses$236,613
Net Income$87,831
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$324,444
Mission and Program Overview

Mission

Promote economic development of shawnee

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,231$264,365▼ $5,866
Cash and Non-Interest-Bearing Accounts$79,757$113,148▲ $33,391
Pledges and Grants Receivable$24,539$73,740▲ $49,201
Savings and Temporary Cash Investments$68,051$68,237▲ $186
Accounts Receivable$1,200$11,100▲ $9,900
Prepaid Expenses and Deferred Charges$1,850$2,437▲ $587
Other Notes and Loans Receivable, Net-$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-
Total Assets$446,661$534,055▲ $87,394
Other Assets Total$1,033$1,028▼ $5
Liabilities
Other Liabilities$7,101$6,215▼ $886
Accounts Payable and Accrued Expenses$1,722$2,171▲ $449
Total Liabilities$8,823$8,386▼ $437
Net Assets / Fund Balance
Unrestricted Net Assets$437,838$510,669▲ $72,831
Temporarily Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$437,838$525,669▲ $87,831
Total Liabilities and Net Assets / Fund Balance$446,661$534,055▲ $87,394

Asset Categories

AssetBook ValueDepreciationBasis
Land$206,137-$206,137
Buildings$53,446$83,952$137,398
Other Land Buildings$4,782$40,706$45,488
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim BurgExecutive DirecFT$113,166$113,166
Shannon CaldwellAsst DirectorPT$27,676$27,676

Board Members and Trustees

NameTitle
Randy SmithChairman
Marion McmillanPast Chairman
Paul BassVice Chairman
Anne Maloy-cokerTrustee
Brian BlausettTrustee
Brian McdougalTrustee
Buck DayTrustee
Chris ClarkTrustee
Chuck SkillingsTrustee
Frank SimsTrustee
J Michael AdcockTrustee
Jerry BaylissTrustee
John BarrettTrustee
Kenny HowardTrustee
Larry BriggsTrustee
Linda PetersonTrustee
Marty LewisTrustee
Mike MccormickTrustee
Nancy KeithTrustee
Pamela StephensTrustee
Ray BelfordTrustee
Will RosebureTrustee
George HandSecretary
Jim StuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,662
Program Service Revenue
$196,000
Investment Income
$6,663
Other Revenue
$19,119
All Other Contributions
$102,662
Change in Net Assets
$87,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,659
Other Expenses$66,954
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-$140,842-$140,842
Other Employee Benefits-$11,155-$11,155
Payroll Taxes-$11,055-$11,055
Insurance-$6,687-$6,687
Pension Plan Contributions-$6,607-$6,607
Fees for Services Accounting-$5,909-$5,909
Depreciation Depletion-$5,867-$5,867
Office Expenses-$4,503-$4,503
Advertising-$3,817-$3,817
All Other Expenses-$3,230-$3,230
Other Expenses-$3,005-$3,005
Total Functional Expenses$0$236,613$0$236,613
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,095
Accrued Compensated Absences$2,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
73-6103184
Phone
4052737490

Signing Officer

Name
Tim Burg
Title
Executive Direc
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
26
Independent Board Members
27
Employees
0

Preparer

Preparer
Chuck E Crooks CPA
Phone
9182254216
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASST DIRECTOR
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IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0324444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06687
IRS990/InsuranceGrp/TotalAmt06687
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06663
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264365
IRS990/LandBldgEquipCostOrOtherBssAmt0389023
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25976
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IRS990/OtherExpensesGrp/TotalAmt25976
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IRS990/OtherLiabilitiesGrp/EOYAmt06215
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt019119
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt011055
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IRS990/PensionPlanContributionsGrp/TotalAmt06607
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IRS990/PoliticalCampaignActyInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,055
Liabilities
$8,386
Net assets
$525,669
Revenue
$324,444
Expenses
$236,613
Net income
$87,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.82$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.25$0.51$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$0.26$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.32$0.24$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.23$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.45$0.27