Civic Intelligence

The Outer Continental Shelf Advisory Board

990EZ • Fiscal year 2016 • EIN 26-0600159

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

1001 Noble Energy WayHouston, TX 77070

(281) 874-6063

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Down

$56,113

Down $15,883 (-22%) from 2015

Net Assets

Down

$56,113

Down $15,883 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$58,916

Up $9,821 (+20%) from 2015

Expenses

Up

$74,799

Up $8,396 (+13%) from 2015

Net Income

Up

-$15,883

Up $1,425 (+8.2%) from 2015

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

2016

Assets$56,113
Liabilities$0
Net Assets$56,113

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

2016

Revenue$58,916
Expenses$74,799
Net Income-$15,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$58,916
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM YOUNGChairman-$0--
DAN MILLSTreasurer-$0--
MARTY TATEVice Chairman-$0--
CHAD ELIASSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Outer Continental Shelf Advisory
EIN
26-0600159
Phone
2818746063
Address
1001 NOBLE ENERGY WAY, HOUSTON, TX 77070

Signing Officer

Name
Dan Mills
Title
Treasurer
Phone
7133019602
Signed
2017-04-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contributions. Grantee name: ipaa educational foundation. Grantee address: 1201 15th street nw, suite 300 washington, dc 20005. Property description: direct contribution. Date of gift: 09/09/16. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contributions. Grantee name: gene linscomb. Date of gift: 09/22/16. Amount given: 1,000. Total included on form 990-ez, line 10: 11,000.

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

Description: workshop & reception expenses. Amount: 58,657. Description: website expenses. Amount: 3,561. Description: miscellaneous expense. Amount: 131. Total to form 990-ez, line 16: 62,349.

Raw XML Appendix119 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/BusinessNameLine1Txt0DAN MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum02818746063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 NOBLE ENERGY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossReceiptsAmt058916
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD ELIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062349
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/ProgramServiceRevenueAmt058916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt074799
IRS990EZ/TotalRevenueAmt058916
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCSADVISORYBOARD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: IPAA EDUCATIONAL FOUNDATION. GRANTEE ADDRESS: 1201 15TH STREET NW, SUITE 300 WASHINGTON, DC 20005. PROPERTY DESCRIPTION: DIRECT CONTRIBUTION. DATE OF GIFT: 09/09/16. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: GENE LINSCOMB. DATE OF GIFT: 09/22/16. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WORKSHOP & RECEPTION EXPENSES. AMOUNT: 58,657. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 3,561. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 131. TOTAL TO FORM 990-EZ, LINE 16: 62,349.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07133019602
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OUTER CONTINENTAL SHELF ADVISORY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOARD
ReturnHeader/Filer/BusinessNameControlTxt0OUTE
ReturnHeader/Filer/EIN0260600159
ReturnHeader/Filer/PhoneNum02818746063
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 NOBLE ENERGY WAY
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A82CCBE5E23A4E99E77B61ECEAD2DE3B6F06656
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.149.130
ReturnHeader/FilingSecurityInformation/IPDt02017-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:08:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760355510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO RIVERWAY FLOOR 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136218090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILES HARPER
ReturnHeader/ReturnTs02017-04-13T22:39:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings