Civic Intelligence

Cra Inc.

990EZ • Fiscal year 2011 • EIN 26-4664490

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

Organization Profile
PO Box 89266273189
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

34th percentile

-4.0%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$158,055

No earlier filing loaded for comparison.

Net Assets

$158,055

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

$63,005

No earlier filing loaded for comparison.

Expenses

$65,552

No earlier filing loaded for comparison.

Net Income

-$2,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $158,055Liabilities 2011: $0Net Assets 2011: $158,0552011Assets 2012: $167,741Liabilities 2012: $0Net Assets 2012: $167,7412012Assets 2013: $170,560Liabilities 2013: $0Net Assets 2013: $170,5602013Assets 2014: $176,046Liabilities 2014: $0Net Assets 2014: $176,0462014Assets 2015: $264,696Liabilities 2015: $0Net Assets 2015: $264,6962015Assets 2016: $259,195Liabilities 2016: $0Net Assets 2016: $259,1952016Assets 2021: $0Net Assets 2021: $19,7592021Assets 2022: $0Net Assets 2022: $8,0852022

Highlighted filing

2011

Assets$158,055
Liabilities$0
Net Assets$158,055
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $63,005Expenses 2011: $65,552Net Income 2011: -$2,5472011Revenue 2012: $44,269Expenses 2012: $38,835Net Income 2012: $5,4342012Revenue 2013: $82,086Expenses 2013: $79,267Net Income 2013: $2,8192013Revenue 2014: $39,360Expenses 2014: $33,874Net Income 2014: $5,4862014Revenue 2015: $137,054Expenses 2015: $127,803Net Income 2015: $9,2512015Revenue 2016: $23,768Expenses 2016: $32,369Net Income 2016: -$8,6012016Revenue 2021: $64,591Expenses 2021: $44,832Net Income 2021: $19,7592021Revenue 2022: $8,0852022

Highlighted filing

2011

Revenue$63,005
Expenses$65,552
Net Income-$2,547
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide recreational riding trails

Filing and Contact Details

Filer

EIN
26-4664490
Raw XML Appendix147 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/BOY010885
IRS990EZ/CashSavingsAndInvestments/EOY06568
IRS990EZ/ContributionsGiftsGrantsEtc08944
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2547
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063005
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145979
IRS990EZ/NetAssetsOrFundBalancesBOY0145979
IRS990EZ/NetAssetsOrFundBalances/EOY0158055
IRS990EZ/NetAssetsOrFundBalancesEOY0158055
IRS990EZ/OccupancyRentUtilitiesAndMaint06827
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108417 S I-35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11413 Whispering Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123801 91st Ave NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132710 Graystone Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Oklahoma City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Newcastle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Norman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Choctaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode073149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode273026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode373020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Denny Beitler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mike Doughty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Curt McManaman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Wolverton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0135094
IRS990EZ/OtherAssetsTotal/EOY0151487
IRS990EZ/OtherChangesInNetAssets014623
IRS990EZ/OtherExpensesTotal058725
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide recreational riding trails
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Constructed and maintained riding trails for family recreational purposes provided rider education and safety courses
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065552
IRS990EZ/ProgramServiceRevenue054061
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108417 S I-35
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oklahoma City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073149
IRS990EZ/TheBooksAreInCareOf/NamePerson0Denny Beitler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04056348400
IRS990EZ/TotalAssets/BOY0145979
IRS990EZ/TotalAssets/EOY0158055
IRS990EZ/TotalExpenses065552
IRS990EZ/TotalProgramServiceExpenses065552
IRS990EZ/TotalRevenue063005
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0157828
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0177238
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700177238
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08944
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010466
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0157828
IRS990ScheduleA/Total170/Total0177238
IRS990ScheduleA/TotalSupport0177238
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Gate and Permit 14221 Insurance 1176 Office Expense 1513 Sanitation 3238 Trail Equipment 12513 Fence 15201 Material 496 Signs 4444 Supplies 3873 Repair 2050
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Equipment Purchased 12513 Fence 15201 Loan payments 1770 Correction to Accounts Receivable 11321
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Trails and Trail Equipment 123773 136286 Accounts Receivable 11321 0 Fence 0 15201
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264664490
ReturnHeader/Filer/Name/BusinessNameLine10CRA
ReturnHeader/Filer/NameControl0CRA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 892662
ReturnHeader/Filer/USAddress/City0Oklahoma City
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073189
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0Curt McManaman
ReturnHeader/Officer/Phone04056348400
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Total Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104221 N MacArthur
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oklahoma City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073122
ReturnHeader/Preparer/Name0Carl W Wiens
ReturnHeader/Preparer/Phone04054400788
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T09:26:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,055
Liabilities
$0
Net assets
$158,055
Revenue
$63,005
Expenses
$65,552
Net income
-$2,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.65$0.45$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.24$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.37$1.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.39$0.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.82$0.79$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.44$0.39$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.63$0.66$0.03