Civic Intelligence

The Outer Continental Shelf Advisory Board

990EZ • Fiscal year 2012 • EIN 26-0600159

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

920 Memorial City Way No 10077024
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-96%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)6 • <$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

$93,434

No earlier filing loaded for comparison.

Net Assets

$93,434

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$49,244

No earlier filing loaded for comparison.

Expenses

$96,465

No earlier filing loaded for comparison.

Net Income

-$47,221

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.

$300K$200K$100K$0Assets 2012: $93,434Liabilities 2012: $0Net Assets 2012: $93,4342012Assets 2013: $87,905Liabilities 2013: $0Net Assets 2013: $87,9052013Assets 2014: $89,304Liabilities 2014: $0Net Assets 2014: $89,3042014Assets 2015: $71,996Liabilities 2015: $0Net Assets 2015: $71,9962015Assets 2016: $56,113Liabilities 2016: $0Net Assets 2016: $56,1132016Assets 2017: $67,087Liabilities 2017: $0Net Assets 2017: $67,0872017Assets 2018: $41,779Liabilities 2018: $0Net Assets 2018: $41,7792018Assets 2019: $31,686Liabilities 2019: $0Net Assets 2019: $31,6862019Assets 2020: $61,449Liabilities 2020: $0Net Assets 2020: $61,4492020Assets 2021: $34,579Liabilities 2021: $0Net Assets 2021: $34,5792021Assets 2022: $109,805Liabilities 2022: $0Net Assets 2022: $109,8052022Assets 2023: $206,326Liabilities 2023: $0Net Assets 2023: $206,3262023Assets 2024: $154,390Liabilities 2024: $0Net Assets 2024: $154,3902024

Highlighted filing

2012

Assets$93,434
Liabilities$0
Net Assets$93,434

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $49,244Expenses 2012: $96,465Net Income 2012: -$47,2212012Revenue 2013: $46,048Expenses 2013: $51,577Net Income 2013: -$5,5292013Revenue 2014: $96,803Expenses 2014: $95,404Net Income 2014: $1,3992014Revenue 2015: $49,095Expenses 2015: $66,403Net Income 2015: -$17,3082015Revenue 2016: $58,916Expenses 2016: $74,799Net Income 2016: -$15,8832016Revenue 2017: $61,364Expenses 2017: $50,390Net Income 2017: $10,9742017Revenue 2018: $71,354Expenses 2018: $96,662Net Income 2018: -$25,3082018Revenue 2019: $30,914Expenses 2019: $41,008Net Income 2019: -$10,0942019Revenue 2020: $62,934Expenses 2020: $33,171Net Income 2020: $29,7632020Revenue 2021: $0Expenses 2021: $26,870Net Income 2021: -$26,8702021Revenue 2022: $141,959Expenses 2022: $66,733Net Income 2022: $75,2262022Revenue 2023: $126,479Expenses 2023: $29,958Net Income 2023: $96,5212023Revenue 2024: $24,617Expenses 2024: $76,553Net Income 2024: -$51,9362024

Highlighted filing

2012

Revenue$49,244
Expenses$96,465
Net Income-$47,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To further the education, knowledge and communication of outer continental shelf land professionals (as defined in the certificate of formation for the association and herein, collectively, ocs professional landmen or, individually, an ocs professional landman) concerning current or anticipated issues, problems and opportunities that confront or are being experienced by, or that are anticipated to be confronted or experienced by, the oil and gas industry in the exploration for and the development and production of oil and gas from submerged lands on the outer continental shelf.

Filing and Contact Details

Filer

EIN
26-0600159
Raw XML Appendix115 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
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IRS990EZ/CashSavingsAndInvestments/EOY093434
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-47221
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid024737
IRS990EZ/GrossReceipts049244
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome057
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNNE HACKEDORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH COUVILLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RON WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal071728
IRS990EZ/PrimaryExemptPurpose0TO FURTHER THE EDUCATION, KNOWLEDGE AND COMMUNICATION OF OUTER CONTINENTAL SHELF LAND PROFESSIONALS (AS DEFINED IN THE CERTIFICATE OF FORMATION FOR THE ASSOCIATION AND HEREIN, COLLECTIVELY, OCS PROFESSIONAL LANDMEN OR, INDIVIDUALLY, AN OCS PROFESSIONAL LANDMAN) CONCERNING CURRENT OR ANTICIPATED ISSUES, PROBLEMS AND OPPORTUNITIES THAT CONFRONT OR ARE BEING EXPERIENCED BY, OR THAT ARE ANTICIPATED TO BE CONFRONTED OR EXPERIENCED BY, THE OIL AND GAS INDUSTRY IN THE EXPLORATION FOR AND THE DEVELOPMENT AND PRODUCTION OF OIL AND GAS FROM SUBMERGED LANDS ON THE OUTER CONTINENTAL SHELF.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE EXEMPT PURPOSE
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096465
IRS990EZ/ProgramServiceRevenue049187
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10920 MEMORIAL CITY WAY SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077024
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LYNNE HACKEDORN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07135799115
IRS990EZ/TotalAssets/BOY0140655
IRS990EZ/TotalAssets/EOY093434
IRS990EZ/TotalExpenses096465
IRS990EZ/TotalProgramServiceExpenses096465
IRS990EZ/TotalRevenue049244
IRS990EZ/WebSite0WWW.OCSADVISORYBOARD.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 57..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: OCEAN STAR MUSEUM. GRANTEE ADDRESS: PIER 19, HARBORSIDE DRIVE GALVESTON, TX 77550. PROPERTY DESCRIPTION: OFFSHORE LANDMAN EDUCATION KIOSK. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 14,737.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: OCEAN STAR MUSEUM. GRANTEE ADDRESS: PIER 19, HARBORSIDE DRIVE GALVESTON, TX 77550. PROPERTY DESCRIPTION: DIRECT CONTRIBUTION. DATE OF GIFT: 12/31/22. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,737.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: WORKSHOP & RECEPTION EXPENSES. AMOUNT: 64,060. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,668. TOTAL TO FORM 990-EZ, LINE 16: 71,728.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260600159
ReturnHeader/Filer/Name/BusinessNameLine10THE OUTER CONTINENTAL SHELF ADVISORY BOARD
ReturnHeader/Filer/NameControl0OUTE
ReturnHeader/Filer/Phone07135799115
ReturnHeader/Filer/USAddress/AddressLine10920 MEMORIAL CITY WAY NO 100
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077024
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0X X
ReturnHeader/Officer/Phone07135799115
ReturnHeader/Officer/Title0XXX
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0760355510
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GAINER DONNELLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10TWO RIVERWAY FLOOR 15
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077056
ReturnHeader/Preparer/Name0MILES HARPER
ReturnHeader/Preparer/Phone07136218090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T17:50:56-05:00

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Filings