Civic Intelligence

Northeast Oklahoma Rural Alliance

990EZ • Fiscal year 2012 • EIN 03-0477584

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 07, 2013

PO Box 94574464
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$6,497

No earlier filing loaded for comparison.

Net Assets

$6,497

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$60,669

No earlier filing loaded for comparison.

Expenses

$70,646

No earlier filing loaded for comparison.

Net Income

-$9,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $6,497Liabilities 2012: $0Net Assets 2012: $6,4972012Assets 2013: $35,919Liabilities 2013: $0Net Assets 2013: $35,9192013Assets 2014: $40,354Liabilities 2014: $0Net Assets 2014: $40,3542014Assets 2015: $180,404Liabilities 2015: $0Net Assets 2015: $180,4042015Assets 2017: $235,336Liabilities 2017: $6,589Net Assets 2017: $228,7472017Assets 2018: $268,767Liabilities 2018: $2,434Net Assets 2018: $266,3332018Assets 2019: $218,371Liabilities 2019: $439Net Assets 2019: $217,9322019Assets 2020: $249,045Liabilities 2020: $0Net Assets 2020: $249,0452020Assets 2021: $327,291Liabilities 2021: $0Net Assets 2021: $327,2912021Assets 2022: $281,413Liabilities 2022: $0Net Assets 2022: $281,4132022Assets 2023: $369,324Liabilities 2023: $1,064Net Assets 2023: $368,2602023Assets 2024: $154,431Liabilities 2024: $9,703Net Assets 2024: $144,7282024

Highlighted filing

2012

Assets$6,497
Liabilities$0
Net Assets$6,497

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $60,669Expenses 2012: $70,646Net Income 2012: -$9,9772012Revenue 2013: $108,008Expenses 2013: $95,535Net Income 2013: $12,4732013Revenue 2014: $68,206Expenses 2014: $63,771Net Income 2014: $4,4352014Revenue 2015: $202,050Expenses 2015: $62,000Net Income 2015: $140,0502015Revenue 2017: $135,285Expenses 2017: $203,032Net Income 2017: -$67,7472017Revenue 2018: $202,984Expenses 2018: $165,398Net Income 2018: $37,5862018Revenue 2019: $102,236Expenses 2019: $150,637Net Income 2019: -$48,4012019Revenue 2020: $126,242Expenses 2020: $106,341Net Income 2020: $19,9012020Revenue 2021: $203,114Expenses 2021: $112,352Net Income 2021: $90,7622021Revenue 2022: $162,585Expenses 2022: $142,470Net Income 2022: $20,1152022Revenue 2023: $164,381Expenses 2023: $77,534Net Income 2023: $86,8472023Revenue 2024: $67,947Expenses 2024: $186,977Net Income 2024: -$119,0302024

Highlighted filing

2012

Revenue$60,669
Expenses$70,646
Net Income-$9,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote regionalism thru collaboration

Filing and Contact Details

Filer

EIN
03-0477584
Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016474
IRS990EZ/CashSavingsAndInvestments/EOY06497
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9977
IRS990EZ/FeesAndOthPymtToIndContractors047887
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060669
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome036
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues060633
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016474
IRS990EZ/NetAssetsOrFundBalancesBOY016474
IRS990EZ/NetAssetsOrFundBalances/EOY06497
IRS990EZ/NetAssetsOrFundBalancesEOY06497
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SENATOR JIM WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON CAMBIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal021541
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE REGIONALISM THRU COLLABORATION
IRS990EZ/PrintingPublicationsPostage01218
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOSTED GRANT WRITING WORKSHOPS AND ORGANIZED ANNUAL REGIONAL SUMMITS TO FOCUS ON IMPROVING THE QUALITY OF LIFE IN NORTHEASTERN OKLAHOMA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021338
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 945
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tahlequah
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074464
IRS990EZ/TheBooksAreInCareOf/NamePerson0RHONDA CLEMMONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09184539778
IRS990EZ/TotalAssets/BOY016474
IRS990EZ/TotalAssets/EOY06497
IRS990EZ/TotalExpenses070646
IRS990EZ/TotalProgramServiceExpenses021338
IRS990EZ/TotalRevenue060669
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWNEOKREGIONORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041118
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101751
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear036
IRS990ScheduleA/GrossInvestmentIncome509/Total036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear036
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total036
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090101751
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060633
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041118
IRS990ScheduleA/Total509/Total0101751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0101787
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount DUES AND SUBSCRIPTIONS 203 TRAVEL & MEETING 12,350 SUMMIT 8,988
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030477584
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEASTERN OKLAHOMA REGIONAL ALLIANCE
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 945
ReturnHeader/Filer/USAddress/City0Tahlequah
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074464
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-07
ReturnHeader/Officer/Name0RHONDA CLEMMONS
ReturnHeader/Officer/Phone09184539778
ReturnHeader/Officer/Title0Economic Develo
ReturnHeader/PreparerFirm/EIN0271317942
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10N E O Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 535
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tahlequah
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074465
ReturnHeader/Preparer/Name0Jaclyn Taylor
ReturnHeader/Preparer/Phone09184562589
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T16:44:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.10$1.45$0.68$1.87$1.19
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$1.64$0.78$0.87
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.63$1.42$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$2.03$1.12$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$1.26$1.06$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.02$1.51$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.02$2.66$2.03$1.65$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.07$2.29$1.35$2.03$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$2.02$0.62$1.40
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.08$0.96$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.61$0.71$0.10