Civic Intelligence

Cross Timbers Riding Assn

990EZ • Fiscal year 2012 • EIN 26-4664490

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

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.

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

68th percentile

12%

Higher net margin than 68% 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

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$167,741

Up $9,686 (+6.1%) from 2011

Net Assets

Up

$167,741

Up $9,686 (+6.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$44,269

Down $18,736 (-30%) from 2011

Expenses

Down

$38,835

Down $26,717 (-41%) from 2011

Net Income

Up

$5,434

Up $7,981 (+313%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2012

Assets$167,741
Liabilities$0
Net Assets$167,741
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

2012

Revenue$44,269
Expenses$38,835
Net Income$5,434
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

provide recreation riding trail

Filing and Contact Details

Filer

EIN
26-4664490
Raw XML Appendix133 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/BOY06568
IRS990EZ/CashSavingsAndInvestments/EOY012002
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05434
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts044269
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0158055
IRS990EZ/NetAssetsOrFundBalancesBOY0158055
IRS990EZ/NetAssetsOrFundBalances/EOY0167741
IRS990EZ/NetAssetsOrFundBalancesEOY0167741
IRS990EZ/OccupancyRentUtilitiesAndMaint05732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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/PersonName0Chuck Howard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charles Sims
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Curt McManaman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scott Graves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0151487
IRS990EZ/OtherAssetsTotal/EOY0155739
IRS990EZ/OtherChangesInNetAssets04252
IRS990EZ/OtherExpensesTotal033103
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/ProgramServiceExpenses038835
IRS990EZ/ProgramServiceRevenue044269
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103801 91st Ave NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Norman
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073026
IRS990EZ/TheBooksAreInCareOf/NamePerson0Curt McManaman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04056348400
IRS990EZ/TotalAssets/BOY0158055
IRS990EZ/TotalAssets/EOY0167741
IRS990EZ/TotalExpenses038835
IRS990EZ/TotalProgramServiceExpenses038835
IRS990EZ/TotalRevenue044269
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0157828
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0177238
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700177238
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08944
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010466
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0157828
IRS990ScheduleA/Total170/Total0177238
IRS990ScheduleA/TotalSupport0177238
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Gate and Permit 8,628 Insurance 5,476 Clerical & Taxes 1,625 City of OKC 516 Trail Equipment 2,730 Fence 1,522 Maintenance 7,793 Fuel 978 Supplies 1,117 Repair 314 Licenses & Fees 20 Sanitation 2,384
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Equipment Purchased 2,730 Fence 1,522
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Trails and Trail Equipment 136,286 139,016 Fence 15,201 16,723
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description 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/DateSigned02013-08-22
ReturnHeader/Officer/Name0Curt McManaman
ReturnHeader/Officer/Phone04056348400
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0731559942
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T08:31:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,741
Liabilities
$0
Net assets
$167,741
Revenue
$44,269
Expenses
$38,835
Net income
$5,434
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits