Civic Intelligence

Shawnee Economic Development Foundation

990 • Fiscal year 2016 • EIN 73-6103184

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 11, 2016

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

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$123,116

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-14%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$708,957

Up $150,397 (+27%) from 2015

Net Assets

Down

$548,272

Down $2,990 (-0.5%) from 2015

Liabilities

Up

$160,685

Up $153,387 (+2102%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Down

$256,664

Down $40,187 (-14%) from 2015

Expenses

Down

$259,654

Down $11,604 (-4.3%) from 2015

Net Income

Down

-$2,990

Down $28,583 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$708,957
Liabilities$160,685
Net Assets$548,272
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$256,664
Expenses$259,654
Net Income-$2,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$256,664
Mission and Program Overview

Mission

Promote economic development of shawnee

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,498$254,661▼ $3,837
Savings and Temporary Cash Investments$118,574$119,136▲ $562
Cash and Non-Interest-Bearing Accounts$101,215$70,614▼ $30,601
Pledges and Grants Receivable$76,944$50,553▼ $26,391
Prepaid Expenses and Deferred Charges$2,282$6,925▲ $4,643
Accounts Receivable-$0-
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$558,560$708,957▲ $150,397
Other Assets Total$1,047$207,068▲ $206,021
Liabilities
Mortgage Notes Payable Secured by Investment Property-$153,569-
Other Liabilities$6,332$6,321▼ $11
Accounts Payable and Accrued Expenses$966$795▼ $171
Total Liabilities$7,298$160,685▲ $153,387
Net Assets / Fund Balance
Unrestricted Net Assets$526,762$497,719▼ $29,043
Temporarily Rstr Net Assets$24,500$50,553▲ $26,053
Total Net Assets Fund Balance$551,262$548,272▼ $2,990
Total Liabilities and Net Assets / Fund Balance$558,560$708,957▲ $150,397

Asset Categories

AssetBook ValueDepreciationBasis
Land$206,137-$206,137
Buildings$44,259$93,139$137,398
Other Land Buildings$4,265$43,224$47,489
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim BurgExecutive DirecFT$123,116$123,116
Shannon CaldwellAsst DirectorPT$22,650$22,650

Board Members and Trustees

NameTitle
Mitch HaleChairman
Harmik DersahakianPast Chair
Marion McmillanVice Chair
Brian BlansettTrustee
Carl PackwoodTrustee
Chris ClarkTrustee
Chuck SkillingsTrustee
Dave MillerTrustee
Greg GallmanTrustee
James HarrodTrustee
Josh IndaTrustee
Larry BriggsTrustee
Linda AgeeTrustee
Marty LewisTrustee
Melissa DennisTrustee
Paul BassTrustee
Randy SmithTrustee
Ray BelfordTrustee
Wes MainordTrustee
Will RosebureTrustee
Greg BrownSecretary
Jim StuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,061
Program Service Revenue
$231,000
Investment Income
$645
Other Revenue
$3,958
All Other Contributions
$21,061
Change in Net Assets
$-2,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,160
Other Expenses$89,494
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$123,116$22,650-$145,766
Payroll Taxes$9,262$1,764-$11,026
All Other Expenses$6,114$1,030-$7,144
Office Expenses-$7,020-$7,020
Pension Plan Contributions$5,676$1,132-$6,808
Other Employee Benefits$6,504$56-$6,560
Insurance-$6,368-$6,368
Fees for Services Accounting-$6,241-$6,241
Depreciation Depletion-$5,839-$5,839
Other Expenses$5,772--$5,772
Total Functional Expenses$207,554$52,100$0$259,654
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$4,138
Accrued Compensated Absences$2,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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 15A: Compensation Review & Approval Process - CEO, Top Management

“Evaluation is performed by the board of directors.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shawnee Economic Development Foundation
EIN
73-6103184
Phone
4052737490
Address
PO BOX 1613, SHAWNEE, OK 74802

Signing Officer

Name
Tim Burg
Title
Executive Direc
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
24
Independent Board Members
24
Employees
2

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023-3302
Preparer
Gabrielle M Conchola CPA
Phone
9182254216
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,957
Liabilities
$160,685
Net assets
$548,272
Revenue
$256,664
Expenses
$259,654
Net income
-$2,990
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