Civic Intelligence

Shawnee Economic Development Foundation

990 • Fiscal year 2017 • EIN 73-6103184

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

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

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-16%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$126,935

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

147%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,752,519

Up $1,043,562 (+147%) from 2016

Net Assets

Down

$505,796

Down $42,476 (-7.7%) from 2016

Liabilities

Up

$1,246,723

Up $1,086,038 (+676%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$260,771

Up $4,107 (+1.6%) from 2016

Expenses

Up

$303,247

Up $43,593 (+17%) from 2016

Net Income

Down

-$42,476

Down $39,486 (-1321%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$1,752,519
Liabilities$1,246,723
Net Assets$505,796
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$260,771
Expenses$303,247
Net Income-$42,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$276,259
Mission and Program Overview

Mission

Promote economic development of shawnee

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,661$1,512,929▲ $1,258,268
Investments Other Securities-$100,000-
Cash and Non-Interest-Bearing Accounts$70,614$79,702▲ $9,088
Pledges and Grants Receivable$50,553$34,001▼ $16,552
Savings and Temporary Cash Investments$119,136$19,706▼ $99,430
Prepaid Expenses and Deferred Charges$6,925$5,169▼ $1,756
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$708,957$1,752,519▲ $1,043,562
Other Assets Total$207,068$1,012▼ $206,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,569$1,220,331▲ $1,066,762
Other Liabilities$6,321$24,505▲ $18,184
Accounts Payable and Accrued Expenses$795$1,887▲ $1,092
Total Liabilities$160,685$1,246,723▲ $1,086,038
Net Assets / Fund Balance
Unrestricted Net Assets$497,719$471,795▼ $25,924
Temporarily Rstr Net Assets$50,553$34,001▼ $16,552
Total Net Assets Fund Balance$548,272$505,796▼ $42,476
Total Liabilities and Net Assets / Fund Balance$708,957$1,752,519▲ $1,043,562

Asset Categories

AssetBook ValueDepreciationBasis
Land$206,137-$206,137
Buildings$1,303,663$97,733$137,398
Other Land Buildings$3,129$44,360$47,489
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim BurgExecutive DirecFT$126,935$126,935

Board Members and Trustees

NameTitle
Marion McmillanChairman
Mitch HalePast Chair
Greg BrownVice Chairman
Chris ClarkTrustee
Chuck SkillingsTrustee
Dave MillerTrustee
Greg GallmanTrustee
Harmik DersahakianTrustee
James HarrodTrustee
Jarrod VanzantTrustee
Josh IndaTrustee
Larry BriggsTrustee
Marty LewisTrustee
Melissa DennisTrustee
Paul BassTrustee
Randy SmithTrustee
Ray BelfordTrustee
Richard FinleyTrustee
Will RosebureTrustee
Carl PackwoodSecretary
Jim StuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,151
Program Service Revenue
$231,000
Investment Income
$608
Other Revenue
$6,012
All Other Contributions
$23,151
Change in Net Assets
$-42,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,223
Other Expenses$128,024
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$126,935$23,954-$150,889
Interest$37,496--$37,496
Payroll Taxes$9,685$1,828-$11,513
Other Expenses$8,297--$8,297
All Other Expenses$5,220$1,755-$6,975
Pension Plan Contributions$5,867$1,108-$6,975
Fees for Services Accounting-$6,634-$6,634
Insurance-$6,193-$6,193
Other Employee Benefits$4,918$928-$5,846
Depreciation Depletion-$5,729-$5,729
Office Expenses-$4,853-$4,853
Total Functional Expenses$250,265$52,982$0$303,247
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
Accrued Interest Payable$17,796
Payroll Taxes Payable$4,440
Accrued Compensated Absences$2,269
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
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
22
Independent Board Members
22
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
Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0795
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01887
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE ECONOMIC DEVELOPMENT OF SHAWNEE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt023151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05220
IRS990/AllOtherExpensesGrp/TotalAmt06975
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHANNON CALDWELL
IRS990/BooksInCareOfDetail/PhoneNum04052737490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 NORTH BELL SUITE 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAWNEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070614
IRS990/CashNonInterestBearingGrp/EOYAmt079702
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023954
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126935
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150889
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0608
IRS990/CYOtherExpensesAmt0128024
IRS990/CYOtherRevenueAmt06012
IRS990/CYProgramServiceRevenueAmt0231000
IRS990/CYRevenuesLessExpensesAmt0-42476
IRS990/CYSalariesCompEmpBnftPaidAmt0175223
IRS990/CYTotalExpensesAmt0303247
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260771
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05729
IRS990/DepreciationDepletionGrp/TotalAmt05729
IRS990/Desc0IMPLEMENTATION AND OPERATION OF A BUSINESS RETENTION AND EXPANSION PROGRAM WHICH SUPPORTS THE EXISTING INDUSTRIES AND BUSINESSES IN SHAWNEE AND POTTAWATOMIE COUNTY.UNDERTAKE A GAP ANALYSIS OF EXISTING INDUSTRIES AND RETAIL AREAS AND DEVELOP ATTRACTION AND RECRUITMENT TOOLS FOR THOSE TARGET INDUSTRIES AND RETAILERS.UNDERTAKE MARETING AND ADVERTISING FOR THE ORGAIZATION ALONG WITH SITE SELECTOR VISITS, SELECTIVE TRADE SHOW ACTIVITIES, AND CALL TRIPS, FACILITATE SITE VISITS TO BUSINESSES INTERESTED IN THE REGION, AS WELL AS INFORM THEM OF VARIOUS RESOURCES AVAILABLE TO THEM ON A LOCAL, STATE, AND FEDERAL LEVEL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0250265
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06634
IRS990/FeesForServicesAccountingGrp/TotalAmt06634
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JARROD VANZANT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6HARMIK DERSAHAKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL BASS
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG GALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY BELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MITCH HALE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES HARROD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH INDA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16CARL PACKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17MARION MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm18WILL ROSEBURE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHUCK SKILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM STUART
IRS990/Form990PartVIISectionAGrp/PersonNm21TIM BURG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276259
IRS990/GrossRentsGrp/RealAmt017500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06193
IRS990/InsuranceGrp/TotalAmt06193
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt037496
IRS990/InterestGrp/TotalAmt037496
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0608
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01512929
IRS990/LandBldgEquipCostOrOtherBssAmt01655022
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt015488
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE ECONOMIC DEVELOPMENT OF SHAWNEE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01220331
IRS990/NetAssetsOrFundBalancesBOYAmt0548272
IRS990/NetAssetsOrFundBalancesEOYAmt0505796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02012
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04853
IRS990/OfficeExpensesGrp/TotalAmt04853
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0207068
IRS990/OtherAssetsTotalGrp/EOYAmt01012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05846
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1SHELL BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt032197
IRS990/OtherExpensesGrp/ProgramServicesAmt110149
IRS990/OtherExpensesGrp/ProgramServicesAmt29501
IRS990/OtherExpensesGrp/ProgramServicesAmt38297
IRS990/OtherExpensesGrp/TotalAmt032197
IRS990/OtherExpensesGrp/TotalAmt110149
IRS990/OtherExpensesGrp/TotalAmt29501
IRS990/OtherExpensesGrp/TotalAmt38297
IRS990/OtherLiabilitiesGrp/BOYAmt06321
IRS990/OtherLiabilitiesGrp/EOYAmt024505
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueTotalAmt04000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01828
IRS990/PayrollTaxesGrp/ProgramServicesAmt09685
IRS990/PayrollTaxesGrp/TotalAmt011513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05867
IRS990/PensionPlanContributionsGrp/TotalAmt06975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05169
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089494
IRS990/PYOtherRevenueAmt03958
IRS990/PYProgramServiceRevenueAmt0231000
IRS990/PYRevenuesLessExpensesAmt0-2990
IRS990/PYSalariesCompEmpBnftPaidAmt0170160
IRS990/PYTotalExpensesAmt0259654
IRS990/PYTotalRevenueAmt0256664
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,752,519
Liabilities
$1,246,723
Net assets
$505,796
Revenue
$260,771
Expenses
$303,247
Net income
-$42,476
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