Civic Intelligence

Arkoma Santa Gertrudis Association

EIN 71-0819780 • 501(c)5 • Warner, OK

Profile

Conduct sales events and member meeting to promote the Santa Gertrudis breed of cattle.

P O Box 469Warner, OK 74469

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

100th percentile

1364%

Faster revenue growth than 100% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,798

Up $3,791 (+16%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$27,798

Up $3,791 (+16%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$15,226

Up $14,186 (+1364%) from 2024

Expenses

$11,435

No earlier filing loaded for comparison.

Net Income

$3,791

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $17,061Net Assets 2013: $17,0612013Assets 2019: $20,621Net Assets 2019: $20,6212019Assets 2020: $22,541Net Assets 2020: $22,5412020Assets 2021: $22,880Net Assets 2021: $22,8802021Assets 2022: $22,698Net Assets 2022: $22,6982022Assets 2023: $22,967Net Assets 2023: $22,9672023Assets 2024: $24,007Net Assets 2024: $24,0072024Assets 2025: $27,798Net Assets 2025: $27,7982025

Highlighted filing

2025

Assets$27,798
Liabilities-
Net Assets$27,798
Open 2025 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2013: $2,279Expenses 2013: $354Net Income 2013: $1,9252013Revenue 2019: $3,360Expenses 2019: $4,682Net Income 2019: -$1,3222019Revenue 2020: $1,9202020Revenue 2021: $1,320Expenses 2021: $981Net Income 2021: $3392021Revenue 2022: $0Expenses 2022: $182Net Income 2022: -$1822022Revenue 2023: $2692023Revenue 2024: $1,0402024Revenue 2025: $15,226Expenses 2025: $11,435Net Income 2025: $3,7912025

Highlighted filing

2025

Revenue$15,226
Expenses$11,435
Net Income$3,791
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,798
Liabilities
-
Net assets
$27,798
Revenue
$15,226
Expenses
$11,435
Net income
$3,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.8$27.8$15.2$11.4$3.79
2024Detailed filing. Detailed filing data is available for this year.$24.0$24.0$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$23.0$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$22.7$0.00$0.18$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$22.9$1.32$0.98$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$22.5$1.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$20.6$3.36$4.68$1.32
2013Detailed filing. Detailed filing data is available for this year.$17.1$17.1$2.28$0.35$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$15,226
Mission and Program Overview

Mission

Conduct sales events and member meeting to promote the Santa Gertrudis breed of cattle.

Program Services

DescriptionGrantsExpenses
Promote the Santa Gertrudis breed of cattle in the Arkansas, Missouri and Oklahoma geographic regions.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary HardingDirector-$0--
Kathy ReynoldsSecretaryPT$0--
Rance ReynoldsPresidentPT$0--
Debbie GautzVice President-$0--
David HamptonDirector-$0--
Larry MorrisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arkoma Santa Gertrudis Association
EIN
71-0819780
Phone
9182327870
Address
P O Box 469, Warner, OK 74469

Signing Officer

Name
Rance Reynolds
Title
President
Signed
2026-03-19
Discuss with paid preparer
Yes

Preparer

Firm
W Sid Lawrence CPA
Address
5304 N Highway 252, Lavaca, AR 72941
Preparer
W Sid Lawrence CPA
Phone
4796741318
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $541”

Other Expenses.1002

“Office Expenses $223”

Other Expenses.1

“Event Facilities Rental $10000”

Other Expenses.2

“Event Supplies $671”

Raw XML Appendix123 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/PersonNm0Kathy Reynolds
IRS990EZ/BooksInCareOfDetail/PhoneNum09182327870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 469
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warner
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074469
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012826
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03791
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027798
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015226
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0900
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Harding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rance Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debbie Gautz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Hampton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larry Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct sales events and member meeting to promote the Santa Gertrudis breed of cattle.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote the Santa Gertrudis breed of cattle in the Arkansas, Missouri and Oklahoma geographic regions.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011435
IRS990EZ/TotalRevenueAmt015226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Facilities Rental $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Supplies $671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rance Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkoma Santa Gertrudis Association
ReturnHeader/Filer/BusinessNameControlTxt0ARKO
ReturnHeader/Filer/EIN0710819780
ReturnHeader/Filer/PhoneNum09182327870
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 469
ReturnHeader/Filer/USAddress/CityNm0Warner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074469
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871935479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Sid Lawrence CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05304 N Highway 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lavaca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072941
ReturnHeader/PreparerPersonGrp/PhoneNum04796741318
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Sid Lawrence CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-19T07:52:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.