Civic Intelligence

Fort Cobb Reservoir Master Conservancy District

990 • Fiscal year 2021 • EIN 73-0718800

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

Organization ProfileN/A
PO Box 40Anadarko, OK 73005

(405) 247-3782

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

30%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$94,974

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.3%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$8,724,565

Up $279,307 (+3.3%) from 2020

Net Assets

Up

$8,724,565

Up $279,307 (+3.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin70th percentile

Revenue

Down

$933,758

Down $924 (-0.1%) from 2020

Expenses

Down

$654,451

Down $231,633 (-26%) from 2020

Net Income

Up

$279,307

Up $230,709 (+475%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,363,157Liabilities 2011: $0Net Assets 2011: $7,363,1572011Assets 2012: $7,469,509Liabilities 2012: $0Net Assets 2012: $7,469,5092012Assets 2013: $7,500,780Liabilities 2013: $0Net Assets 2013: $7,500,7802013Assets 2014: $7,394,550Liabilities 2014: $0Net Assets 2014: $7,394,5502014Assets 2015: $7,866,203Liabilities 2015: $0Net Assets 2015: $7,866,2032015Assets 2016: $7,941,585Liabilities 2016: $0Net Assets 2016: $7,941,5852016Assets 2017: $8,095,553Liabilities 2017: $0Net Assets 2017: $8,095,5532017Assets 2018: $8,414,210Liabilities 2018: $0Net Assets 2018: $8,414,2102018Assets 2019: $8,396,660Liabilities 2019: $0Net Assets 2019: $8,396,6602019Assets 2020: $8,445,258Liabilities 2020: $0Net Assets 2020: $8,445,2582020Assets 2021: $8,724,565Liabilities 2021: $0Net Assets 2021: $8,724,5652021Assets 2022: $9,094,607Liabilities 2022: $0Net Assets 2022: $9,094,6072022Assets 2023: $9,537,818Liabilities 2023: $0Net Assets 2023: $9,537,8182023Assets 2024: $9,999,635Liabilities 2024: $0Net Assets 2024: $9,999,6352024Assets 2025: $10,549,474Liabilities 2025: $0Net Assets 2025: $10,549,4742025

Highlighted filing

2021

Assets$8,724,565
Liabilities$0
Net Assets$8,724,565
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $858,406Expenses 2011: $825,680Net Income 2011: $32,7262011Revenue 2012: $897,135Expenses 2012: $790,783Net Income 2012: $106,3522012Revenue 2013: $732,564Expenses 2013: $701,293Net Income 2013: $31,2712013Revenue 2014: $610,651Expenses 2014: $716,881Net Income 2014: -$106,2302014Revenue 2015: $1,078,321Expenses 2015: $606,668Net Income 2015: $471,6532015Revenue 2016: $662,727Expenses 2016: $587,345Net Income 2016: $75,3822016Revenue 2017: $839,800Expenses 2017: $685,832Net Income 2017: $153,9682017Revenue 2018: $1,016,067Expenses 2018: $697,410Net Income 2018: $318,6572018Revenue 2019: $719,825Expenses 2019: $737,375Net Income 2019: -$17,5502019Revenue 2020: $934,682Expenses 2020: $886,084Net Income 2020: $48,5982020Revenue 2021: $933,758Expenses 2021: $654,451Net Income 2021: $279,3072021Revenue 2022: $1,081,350Expenses 2022: $711,308Net Income 2022: $370,0422022Revenue 2023: $1,106,420Expenses 2023: $663,209Net Income 2023: $443,2112023Revenue 2024: $1,198,792Expenses 2024: $736,975Net Income 2024: $461,8172024Revenue 2025: $1,333,855Expenses 2025: $784,016Net Income 2025: $549,8392025

Highlighted filing

2021

Revenue$933,758
Expenses$654,451
Net Income$279,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$933,758
Mission and Program Overview

Mission

Supervising and Maintaining the Fort Cobb Reservoir

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,891,806$5,891,806→ $0
Savings and Temporary Cash Investments$2,313,273$2,201,649▼ $111,624
Cash and Non-Interest-Bearing Accounts$240,079$631,010▲ $390,931
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,445,258$8,724,565▲ $279,307
Other Assets Total$100$100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,445,258$8,724,565▲ $279,307
Total Net Assets Fund Balance$8,445,258$8,724,565▲ $279,307
Total Liabilities and Net Assets / Fund Balance$8,445,258$8,724,565▲ $279,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,799--
Land$975--
Equipment$707,895--
Leasehold Improvements$4,709,137--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darin R CliftManagerFT$84,048$10,926$94,974
Ginger AbbottOffice ManagerFT$59,324$4,746$64,070

Board Members and Trustees

NameTitle
Kyle EastwoodPresident
Gary GillelandVice President
Gary RouletDirector
Philip MeltonDirector
Ronald CunninghamSecretary
Bill EastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$909,382
Investment Income
$24,322
Other Revenue
$54
Change in Net Assets
$279,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,247
Other Expenses$231,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,365$36,122-$144,487
Current Officers, Directors, Trustees, and Key Employees$107,529$35,843-$143,372
Other Employee Benefits$65,759$21,919-$87,678
Insurance$25,675$12,818-$38,493
Pension Plan Contributions$18,920$6,307-$25,227
Payroll Taxes$16,862$5,621-$22,483
Occupancy$14,668$7,323-$21,991
Other Expenses$7,219$7,218-$14,437
All Other Expenses$11,250--$11,250
Office Expenses-$8,870-$8,870
Fees for Services Accounting-$5,500-$5,500
Travel$838--$838
Total Functional Expenses$506,910$147,541$0$654,451
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an independent accounting firm. It is reviewed by the internal accounting/office manager and an officer of the organization, who also signs the Form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public documents are made available, upon request, at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Fort Cobb Reservoir Conservancy District
EIN
73-0718800
Phone
4052473782
Address
PO BOX 40, ANADARKO, OK 73005

Signing Officer

Name
Bill East
Title
Treasurer
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Eastwood
Formed
1987
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Cole & Company CPAs PC
Address
2925 NW 156th St, Edmond, OK 73013
Preparer
R Brett Cole
Phone
4054184444
Raw XML Appendix381 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.

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0468730
IRS990/PYOtherRevenueAmt050980
IRS990/PYProgramServiceRevenueAmt0842712
IRS990/PYRevenuesLessExpensesAmt048598
IRS990/PYSalariesCompEmpBnftPaidAmt0417354
IRS990/PYTotalExpensesAmt0886084
IRS990/PYTotalRevenueAmt0934682
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0279307
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0909382
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02313273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02201649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0473799
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0473799
IRS990ScheduleD/EquipmentGrp/BookValueAmt0707895
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0707895
IRS990ScheduleD/LandGrp/BookValueAmt0975
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04709137
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04709137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05891806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by an independent accounting firm. It is reviewed by the internal accounting/office manager and an officer of the organization, who also signs the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Public documents are made available, upon request, at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08445258
IRS990/TotalAssetsEOYAmt08724565
IRS990/TotalAssetsGrp/BOYAmt08445258
IRS990/TotalAssetsGrp/EOYAmt08724565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08445258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08724565
IRS990/TotalOtherCompensationAmt015672
IRS990/TotalProgramServiceExpensesAmt0506910
IRS990/TotalProgramServiceRevenueAmt0909382
IRS990/TotalReportableCompFromOrgAmt0143372
IRS990/TotalRevenueGrp/ExclusionAmt024322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0909436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08445258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08724565
IRS990/TravelGrp/ProgramServicesAmt0838
IRS990/TravelGrp/TotalAmt0838
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40
IRS990/USAddress/CityNm0ANADARKO
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073005
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL EAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT COBB RESERVOIR CONSERVANCY DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0730718800
ReturnHeader/Filer/PhoneNum04052473782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40
ReturnHeader/Filer/USAddress/CityNm0ANADARKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208257738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cole & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02925 NW 156th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073013
ReturnHeader/PreparerPersonGrp/PhoneNum04054184444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Brett Cole
ReturnHeader/ReturnTs02022-01-12T16:16:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EAST
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,724,565
Liabilities
$0
Net assets
$8,724,565
Revenue
$933,758
Expenses
$654,451
Net income
$279,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.33$0.78$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.00$0.00$10.00$1.20$0.74$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$1.11$0.66$0.44
2022Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$1.08$0.71$0.37
2021Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$0.93$0.65$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.93$0.89$0.05
2019Summary only. Only limited summary data is available for this year.$8.40$0.00$8.40$0.72$0.74$0.02
2018Summary only. Only limited summary data is available for this year.$8.41$0.00$8.41$1.02$0.70$0.32
2017Summary only. Only limited summary data is available for this year.$8.10$0.00$8.10$0.84$0.69$0.15
2016Summary only. Only limited summary data is available for this year.$7.94$0.00$7.94$0.66$0.59$0.08
2015Summary only. Only limited summary data is available for this year.$7.87$0.00$7.87$1.08$0.61$0.47
2014Summary only. Only limited summary data is available for this year.$7.39$0.00$7.39$0.61$0.72$0.11
2013Summary only. Only limited summary data is available for this year.$7.50$0.00$7.50$0.73$0.70$0.03
2012Summary only. Only limited summary data is available for this year.$7.47$0.00$7.47$0.90$0.79$0.11
2011Summary only. Only limited summary data is available for this year.$7.36$0.00$7.36$0.86$0.83$0.03