Civic Intelligence

The Outer Continental Shelf Advisory Board

990EZ • Fiscal year 2021 • EIN 26-0600159

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.OCSADVISORYBOARD.ORG
1201 Lake Robbins DriveThe Woodlands, TX 77380

(713) 808-2885

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-44%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$34,579

Down $26,870 (-44%) from 2020

Net Assets

Down

$34,579

Down $26,870 (-44%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $62,934 (-100%) from 2020

Expenses

Down

$26,870

Down $6,301 (-19%) from 2020

Net Income

Down

-$26,870

Down $56,633 (-190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2021

Assets$34,579
Liabilities$0
Net Assets$34,579
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

2021

Revenue$0
Expenses$26,870
Net Income-$26,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$0
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.

Program Services

DescriptionGrantsExpenses
SEE EXEMPT PURPOSE$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW POOLEChairman-$0--
LES CLARKVice Chairman-$0--
BARRY KANE HEINENTreasurer-$0--
JASON BERRYMANSecretary-$0--
NICK GIBBONSImmediate Past Chairman-$0--
Filing and Contact Details

Filer

Filer Name
The Outer Continental Shelf Advisory
EIN
26-0600159
Phone
7138082885
Address
1201 LAKE ROBBINS DRIVE, THE WOODLANDS, TX 77380

Signing Officer

Name
Barry Kane Heinen
Title
Treasurer
Phone
7138082885
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: workshop & reception expenses. Amount: 14,995. Description: website expenses. Amount: 325. Description: gifts. Amount: 10,000. Total to form 990-ez, line 16: 25,320.”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARRY KANE HEINEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09183271072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 LAKE ROBBINS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-26870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034579
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LES CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY KANE HEINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON BERRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025320
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt026870
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCSADVISORYBOARD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WORKSHOP & RECEPTION EXPENSES. AMOUNT: 14,995. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 325. DESCRIPTION: GIFTS. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 25,320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY KANE HEINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138082885
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OUTER CONTINENTAL SHELF ADVISORY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOARD
ReturnHeader/Filer/BusinessNameControlTxt0OUTE
ReturnHeader/Filer/EIN0260600159
ReturnHeader/Filer/PhoneNum07138082885
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 LAKE ROBBINS DRIVE
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760355510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO RIVERWAY 15TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136218090
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN SIMPSON
ReturnHeader/ReturnTs02022-11-14T15:22:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANE HEINEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,579
Liabilities
$0
Net assets
$34,579
Revenue
$0
Expenses
$26,870
Net income
-$26,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.25$0.77$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.26$0.30$0.97
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.42$0.67$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.63$0.33$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.31$0.41$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.71$0.97$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.61$0.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.59$0.75$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.49$0.66$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.97$0.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.46$0.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.49$0.96$0.47