Civic Intelligence

Cpasa Inc.

990 • Fiscal year 2022 • EIN 32-0115786

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 08, 2023

Organization ProfileCPASA NET
PO Box 891Tishomingo, OK 73460

(580) 371-6446

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

148%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$33,953

Down $5,134 (-13%) from 2021

Net Assets

Down

$33,953

Down $5,134 (-13%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$222,144

Up $132,605 (+148%) from 2021

Expenses

Up

$227,278

Up $129,006 (+131%) from 2021

Net Income

Up

-$5,134

Up $3,599 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2018: $48,360Net Assets 2018: $48,3602018Assets 2019: $44,196Net Assets 2019: $44,1962019Assets 2020: $47,820Net Assets 2020: $47,8202020Assets 2021: $39,087Net Assets 2021: $39,0872021Assets 2022: $33,953Liabilities 2022: $0Net Assets 2022: $33,9532022Assets 2023: $32,632Liabilities 2023: $92,000Net Assets 2023: $40,1392023Assets 2024: $121,282Net Assets 2024: $29,2822024

Highlighted filing

2022

Assets$33,953
Liabilities$0
Net Assets$33,953
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $118,192Expenses 2018: $115,927Net Income 2018: $2,2652018Revenue 2019: $148,822Expenses 2019: $152,986Net Income 2019: -$4,1642019Revenue 2020: $107,159Expenses 2020: $103,535Net Income 2020: $3,6242020Revenue 2021: $89,539Expenses 2021: $98,272Net Income 2021: -$8,7332021Revenue 2022: $222,144Expenses 2022: $227,278Net Income 2022: -$5,1342022Revenue 2023: $46,773Expenses 2023: $48,095Net Income 2023: -$1,3222023Revenue 2024: $182,500Expenses 2024: $93,850Net Income 2024: $88,6502024

Highlighted filing

2022

Revenue$222,144
Expenses$227,278
Net Income-$5,134
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$222,144
Mission and Program Overview

Mission

Protect rivers and streams in arbuckle simpson aquifer

Protect rivers and streams in the arbuckle simpson aquifer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,579$26,445▼ $5,134
Rtn Earn Endowment Incm Other Fnds$31,579$26,445▼ $5,134
Land, Buildings, and Equipment, Net$7,508$7,508→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$7,508$7,508→ $0
Total Assets$39,087$33,953▼ $5,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,087$33,953▼ $5,134
Total Liabilities and Net Assets / Fund Balance$39,087$33,953▼ $5,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,508-$7,508
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Amy FordPresident
Shannon ShirleyVice President
Angela WilliamsIndividual Director
Bob DonahoIndividual Director
Dick ScalfIndividual Director
Eddie EasterlingIndividual Director
John HargraveIndividual Director
J J GourleyTech Comm Director
Kevin BlackwoodSecretary
Ken MeyersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Indian And Environmental Legal GroupLegal110 WEST 12TH STREET, Ada, OK 74820$218,090
Revenue and Support

Revenue Composition

Contributions and Grants
$222,144
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,636
Change in Net Assets
$-5,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$218,090--$218,090
Information Technology-$2,280-$2,280
Insurance-$2,256-$2,256
Occupancy-$948-$948
Fees for Services Accounting-$500-$500
Other Expenses-$70-$70
Total Functional Expenses$218,090$9,188$0$227,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Schedule D Part VI

“Adobe photoshop and premier 2010 - 500”

Schedule D Part VI

“Awing, tables, chairs and signs - 400”

Schedule D Part VI

“Display board and easel - 314”

Schedule D Part VI

“Microsoft office 2010 - 3825”

Schedule D Part VI

“Misc media equipment - 300”

Schedule D Part VI

“Ms office standard 2010 - 588”

Schedule D Part VI

“PRINTER WF 3520 - 237”

Schedule D Part VI

“SIGNS AND BANNERS - 61”

Schedule D Part VI

“TV FLAT SCREEN - 270”

Schedule D Part VI

“UPS POWER SUPPLY - 108”

Schedule D Part VI

“WD MY CLOUD - 195”

Schedule D Part VI

“Weir project assets - 410”

Schedule D Part VI

“Weir project transducer - 300”

Schedule D Part VI

“TOTAL===7508”

Page 12 Part VII 2A

“Review verified that all entries on all accounts match information listed on bank statements. All donations, membership dues and expenses are reflected on the bank statements.”

Filing and Contact Details

Filer

Filer Name
Cpasa Inc
EIN
32-0115786
Phone
5803716446
Address
PO BOX 891, TISHOMINGO, OK 73460
Doing Business As
Cpasa

Signing Officer

Name
Shannon Shirley
Title
Vice President
Phone
5803716446
Signed
2023-02-08
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
209 E MAIN, TISHOMINGO, OK 73460
Preparer
Dorothy Gray
Phone
5803713383
Supplemental Narrative

Additional Explanations

PAGE 6 SECTION B #11A

“A copy of the 990 tax return is sent to all ten members of the governing board electronically. The treasurer and two boardmembers are furnished a hard copy of the 990 tax return. They review and verify all entries on the 990 tax return.”

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROTECT RIVERS AND STREAMS IN THE ARBUCKLE SIMPSON AQUIFER
IRS990/AllOtherContributionsAmt0213636
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KEN MEYERS
IRS990/BooksInCareOfDetail/PhoneNum09134887012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01333 RED CEDAR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ardmore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031579
IRS990/CashNonInterestBearingGrp/EOYAmt026445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0218090
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0110 WEST 12TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Ada
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd074820
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INDIAN AND ENVIRONMENTAL LEGAL GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0227278
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5134
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0227278
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222144
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROTESTED PERMITS FOR AGGREGATE MINING AND OTHER THREATS. PARTICIPATED IN PUBLIC HEARINGS REGARDING THREATS TO THE AQUIFER. THE NUMBER OF PERSONS BENEITED NUMBER IN THE THOUSANDS; SINCE 50,000 PLUS RESIDENTS DEPEND ON THE AQUIFER FOR THEIR LIVELIHOOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CPASA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124311
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0218090
IRS990/FeesForServicesLegalGrp/TotalAmt0218090
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN BLACKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4J J GOURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6EDDIE EASTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB DONAHO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HARGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm9DICK SCALF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TECH COMM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5INDIVIDUAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INDIVIDUAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDIVIDUAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8INDIVIDUAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9INDIVIDUAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0121772
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02280
IRS990/InformationTechnologyGrp/TotalAmt02280
IRS990/InsuranceGrp/ManagementAndGeneralAmt02256
IRS990/InsuranceGrp/TotalAmt02256
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07508
IRS990/LandBldgEquipCostOrOtherBssAmt07508
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08508
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039087
IRS990/NetAssetsOrFundBalancesEOYAmt033953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0948
IRS990/OccupancyGrp/TotalAmt0948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0ELECTRONIC MESSAGING WEBSITE
IRS990/OtherExpensesGrp/Desc1CHAMBER OF COMMERCE DUES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3POSTAL BOX RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt370
IRS990/OtherExpensesGrp/TotalAmt02879
IRS990/OtherExpensesGrp/TotalAmt1230
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07508
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CPASA INC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTED AND ADVERTISED PUBLIC MEETINGS CONDUCTED BY LOCAL AND STATE AGENCIES RESPONSIBLE FOR WATER MANAGEMENT; DISEMINATED INFORMATION TO EDUCATE THE PUBLIC ABOUT WATER ISSUES AND THREATS IN THEW WATERSHED. FIFTY THOUSAND PLUS PEOPLE DEPEND ON THE AQUIFER. ALL OUR EFFORTS BENEFIT THEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071970
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070500
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED STATE AGENCY IN EVALUATING INDUSTRY REPORTS ON MINING ACTIVITIES IN THE AQUIFER. CONTRACTED WITH A REGIONAL UNIVERSITY IN SOUTH CENTRAL OKLAHOMA TO CONDUCT REGIONAL WATER MONITORING IN AND AROUND THE ARBUCKLE SIMPSON AQUIFER. DATA COLLECTED WILL BE USEFUL IN THE DEVELOPMENT OF A SUSTAINABILITY MODEL FOR ADDRESSING OKLAHOMAS WATER RESOURCE NEEDS. OVER 50,000 RESIDENTS OF SOUTHERN OKLAHOMA WILL BENEFIT FROM IMPROVED STATE WATER MANAGEMENT STRATEGIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021809
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt098272
IRS990/PYOtherRevenueAmt04930
IRS990/PYRevenuesLessExpensesAmt0-8733
IRS990/PYTotalExpensesAmt098272
IRS990/PYTotalRevenueAmt089539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5134
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0685854
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0685854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118192
IRS990ScheduleA/Total509Grp/TotalAmt0685854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOBE PHOTOSHOP AND PREMIER 2010 - 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWING, TABLES, CHAIRS AND SIGNS - 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISPLAY BOARD AND EASEL - 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICROSOFT OFFICE 2010 - 3825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC MEDIA EQUIPMENT - 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MS OFFICE STANDARD 2010 - 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTER WF 3520 - 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SIGNS AND BANNERS - 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TV FLAT SCREEN - 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UPS POWER SUPPLY - 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WD MY CLOUD - 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEIR PROJECT ASSETS - 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEIR PROJECT TRANSDUCER - 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TOTAL===7508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14A COPY OF THE 990 TAX RETURN IS SENT TO ALL TEN MEMBERS OF THE GOVERNING BOARD ELECTRONICALLY. THE TREASURER AND TWO BOARDMEMBERS ARE FURNISHED A HARD COPY OF THE 990 TAX RETURN. THEY REVIEW AND VERIFY ALL ENTRIES ON THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REVIEW VERIFIED THAT ALL ENTRIES ON ALL ACCOUNTS MATCH INFORMATION LISTED ON BANK STATEMENTS. ALL DONATIONS, MEMBERSHIP DUES AND EXPENSES ARE REFLECTED ON THE BANK STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE D PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE D PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SCHEDULE D PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SCHEDULE D PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9SCHEDULE D PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10SCHEDULE D PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11SCHEDULE D PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12SCHEDULE D PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13SCHEDULE D PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PAGE 6 SECTION B #11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PAGE 12 PART VII 2A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039087
IRS990/TotalAssetsEOYAmt033953
IRS990/TotalAssetsGrp/BOYAmt039087
IRS990/TotalAssetsGrp/EOYAmt033953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222144
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033953
IRS990/TotalProgramServiceExpensesAmt0218090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0889 KNIGHT DRIVE
IRS990/USAddress/CityNm0Durant
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CPASA NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON SHIRLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05803716446
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CPASA INC
ReturnHeader/Filer/BusinessNameControlTxt0CPAS
ReturnHeader/Filer/EIN0320115786
ReturnHeader/Filer/PhoneNum05803716446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 891
ReturnHeader/Filer/USAddress/CityNm0TISHOMINGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731235434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 E MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TISHOMINGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073460
ReturnHeader/PreparerPersonGrp/PhoneNum05803713383
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY GRAY
ReturnHeader/ReturnTs02023-02-08T17:41:19Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIRLEY
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,953
Liabilities
$0
Net assets
$33,953
Revenue
$222,144
Expenses
$227,278
Net income
-$5,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.29$1.83$0.94$0.89
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.92$0.40$0.47$0.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.22$2.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.90$0.98$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.07$1.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.49$1.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.18$1.16$0.02