Civic Intelligence

Ouachita Mountains Resource Conservation & Development

990 • Fiscal year 2014 • EIN 73-1312122

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
PO Box 111Durant, OK 74701

(918) 423-2479

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$535,857

Down $25,179 (-4.5%) from 2013

Net Assets

Down

$535,857

Down $25,179 (-4.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

Up

$44,862

Up $32,773 (+271%) from 2013

Expenses

Up

$70,041

Up $32,844 (+88%) from 2013

Net Income

Down

-$25,179

Down $71 (-0.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $182,539Liabilities 2011: $0Net Assets 2011: $182,5392011Assets 2012: $586,144Liabilities 2012: $0Net Assets 2012: $586,1442012Assets 2013: $561,036Liabilities 2013: $0Net Assets 2013: $561,0362013Assets 2014: $535,857Liabilities 2014: $0Net Assets 2014: $535,8572014Assets 2015: $518,895Liabilities 2015: $0Net Assets 2015: $518,8952015Assets 2016: $498,987Liabilities 2016: $02016Assets 2017: $483,703Liabilities 2017: $02017Assets 2018: $443,830Liabilities 2018: $02018

Highlighted filing

2014

Assets$535,857
Liabilities$0
Net Assets$535,857
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2011: $52,590Expenses 2011: $35,220Net Income 2011: $17,3702011Expenses 2012: $52,6532012Revenue 2013: $12,089Expenses 2013: $37,197Net Income 2013: -$25,1082013Revenue 2014: $44,862Expenses 2014: $70,041Net Income 2014: -$25,1792014Revenue 2015: $39,545Expenses 2015: $53,830Net Income 2015: -$14,2852015Revenue 2016: $18,774Expenses 2016: $38,682Net Income 2016: -$19,9082016Revenue 2017: $15,233Expenses 2017: $35,899Net Income 2017: -$20,6662017Revenue 2018: $17,210Expenses 2018: $33,610Net Income 2018: -$16,4002018

Highlighted filing

2014

Revenue$44,862
Expenses$70,041
Net Income-$25,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$44,862
Mission and Program Overview

Mission

To develop land and water resources for agriculture, municipal or industrial use, recreation and wildlife and to promote improved rural standards of living through economic rural development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$421,554$432,035▲ $10,481
Cash and Non-Interest-Bearing Accounts$138,563$102,228▼ $36,335
Land, Buildings, and Equipment, Net$919$1,594▲ $675
Total Assets$561,036$535,857▼ $25,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$561,036$535,857▼ $25,179
Total Net Assets Fund Balance$561,036$535,857▼ $25,179
Total Liabilities and Net Assets / Fund Balance$561,036$535,857▼ $25,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,594-$1,594
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Daniel LewiaChairman
James AldridgeVice Chairman
Kenneth BattlesVice Chairman
Eddie WoodsBoard Member
Candace FrizzellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,732
Program Service Revenue
$32,756
Investment Income
$3,374
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-25,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,397
Salaries, Compensation, and Employee Benefits$22,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,414$1,824-$18,238
Other Expenses$7,250$250-$7,250
Payroll Taxes$3,965$441-$4,406
Occupancy$4,120--$4,120
Information Technology$1,304--$1,304
Office Expenses$443$443-$886
Fees for Services Accounting-$455-$455
All Other Expenses-$13-$13
Total Functional Expenses$66,615$3,426$0$70,041
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The form 990 is reviewed by the treasurer. A copy is maintained at the office for the board to review.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation annually when the budget is prepared.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements and the forms 990 are available at the office to be viewed upon request.”

Filing and Contact Details

Filer

Filer Name
Ouachita Mountains Rc&d Inc
EIN
73-1312122
Phone
9184232479
Address
PO BOX 111, DURANT, OK 74701

Signing Officer

Name
Daniel Lewia
Title
Chairman
Signed
2015-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Tom Smith
Formed
1996
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Kimberlye R Mayer CPA PC
Address
723 W Doolin, Blackwell, OK 74631
Preparer
Kimberlye R Mayer
Phone
5803631453
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER. A COPY IS MAINTAINED AT THE OFFICE FOR THE BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS COMPENSATION ANNUALLY WHEN THE BUDGET IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THE FORMS 990 ARE AVAILABLE AT THE OFFICE TO BE VIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535857
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0561036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0535857
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 EAST CHOCTAW AVE
IRS990/USAddress/CityNm0MCALESTER
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LEWIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUACHITA MOUNTAINS RC&D INC
ReturnHeader/Filer/BusinessNameControlTxt0OUAC
ReturnHeader/Filer/EIN0731312122
ReturnHeader/Filer/PhoneNum09184232479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0DURANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberlye R Mayer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0723 W Doolin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blackwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074631
ReturnHeader/PreparerPersonGrp/PhoneNum05803631453
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberlye R Mayer
ReturnHeader/ReturnTs02015-11-16T10:48:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$535,857
Liabilities
$0
Net assets
$535,857
Revenue
$44,862
Expenses
$70,041
Net income
-$25,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$4.44$0.00$0.17$0.34$0.16
2017Summary only. Only limited summary data is available for this year.$4.84$0.00$0.15$0.36$0.21
2016Summary only. Only limited summary data is available for this year.$4.99$0.00$0.19$0.39$0.20
2015Summary only. Only limited summary data is available for this year.$5.19$0.00$5.19$0.40$0.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.45$0.70$0.25
2013Summary only. Only limited summary data is available for this year.$5.61$0.00$5.61$0.12$0.37$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$0.53
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.53$0.35$0.17