Civic Intelligence

Cra Inc.

990EZ • Fiscal year 2014 • EIN 26-4664490

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profile
PO Box 892662Oklahoma City, OK 73189

(405) 634-8400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$176,046

Up $5,486 (+3.2%) from 2013

Net Assets

Up

$176,046

Up $5,486 (+3.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$39,360

Down $42,726 (-52%) from 2013

Expenses

Down

$33,874

Down $45,393 (-57%) from 2013

Net Income

Up

$5,486

Up $2,667 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$176,046
Liabilities$0
Net Assets$176,046
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$39,360
Expenses$33,874
Net Income$5,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$39,360
Mission and Program Overview

Mission

provide recreation riding trail

Provide recreational riding trails

Program Services

DescriptionGrantsExpenses
Constructed and maintained riding trails for family recreational purposes provided rider education and safety courses-$33,874
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck HowardPresidentPT$0--
Charles SimsVice-PresidentPT$0--
Curt McManamanTreasurerPT$0--
Scott GravesSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cra
EIN
26-4664490
Address
PO BOX 892662, Oklahoma City, OK 73189

Signing Officer

Name
Curt McManaman
Title
Treasurer
Phone
4056348400
Signed
2015-08-06
Discuss with paid preparer
No

Preparer

Firm
Total Tax Service
Address
4221 N MacArthur, Oklahoma City, OK 73122
Preparer
Carl W Wiens
Phone
4054400788
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting 135Equipment Rental and Maintenance 6,897Fencing 46Fuel and Lubricants 814Outside Contract Services 440Grounds Maintenance 12,590Property Insurance 9,293”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTrails and Trail Equipment 139,016 139,016Fence 16,723 16,723”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Curt McManaman
IRS990EZ/BooksInCareOfDetail/PhoneNum04056348400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03801 91st Ave NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176046
IRS990EZ/GrossReceiptsAmt039360
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176046
IRS990EZ/OccupancyRentUtltsAndMaintAmt03659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chuck Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Sims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Curt McManaman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0155739
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0155739
IRS990EZ/OtherExpensesTotalAmt030215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide recreational riding trails
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Constructed and maintained riding trails for family recreational purposes provided rider education and safety courses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033874
IRS990EZ/TotalProgramServiceExpensesAmt033874
IRS990EZ/TotalRevenueAmt039360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121497
IRS990ScheduleA/TotalSupportAmt0121497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 135Equipment Rental and Maintenance 6,897Fencing 46Fuel and Lubricants 814Outside Contract Services 440Grounds Maintenance 12,590Property Insurance 9,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTrails and Trail Equipment 139,016 139,016Fence 16,723 16,723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Curt McManaman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04056348400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRA
ReturnHeader/Filer/BusinessNameControlTxt0CRA
ReturnHeader/Filer/EIN0264664490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 892662
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731559942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Total Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04221 N MacArthur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073122
ReturnHeader/PreparerPersonGrp/PhoneNum04054400788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl W Wiens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T14:58:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,046
Liabilities
$0
Net assets
$176,046
Revenue
$39,360
Expenses
$33,874
Net income
$5,486
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