Civic Intelligence

Lake Texoma Association

990 • Fiscal year 2012 • EIN 73-1378406

Jul 01, 2011 to Jun 30, 2012

Kingston, OK
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-4.9%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$90,475

Down $15,445 (-15%) from 2011

Net Assets

Down

$90,475

Down $15,445 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$211,912

Down $10,955 (-4.9%) from 2011

Expenses

Down

$227,357

Down $8,506 (-3.6%) from 2011

Net Income

Down

-$15,445

Down $2,449 (-19%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $105,920Liabilities 2011: $0Net Assets 2011: $105,9202011Assets 2012: $90,475Liabilities 2012: $0Net Assets 2012: $90,4752012Assets 2013: $85,101Liabilities 2013: $0Net Assets 2013: $85,1012013Assets 2014: $72,313Liabilities 2014: $0Net Assets 2014: $72,3132014Assets 2015: $59,539Liabilities 2015: $0Net Assets 2015: $59,5392015Assets 2016: $93,799Liabilities 2016: $0Net Assets 2016: $93,7992016Assets 2017: $133,524Liabilities 2017: $0Net Assets 2017: $133,5242017Assets 2018: $96,688Liabilities 2018: $0Net Assets 2018: $96,6882018Assets 2019: $101,443Liabilities 2019: $0Net Assets 2019: $101,4432019Assets 2020: $83,098Liabilities 2020: $0Net Assets 2020: $83,0982020Assets 2021: $68,777Liabilities 2021: $0Net Assets 2021: $68,7772021Assets 2022: $83,913Liabilities 2022: $0Net Assets 2022: $83,9132022Assets 2023: $31,672Liabilities 2023: $15,000Net Assets 2023: $16,6722023Assets 2024: $22,892Liabilities 2024: $33,418Net Assets 2024: -$10,5262024Assets 2025: $14,258Liabilities 2025: $45,659Net Assets 2025: -$31,4012025

Highlighted filing

2012

Assets$90,475
Liabilities$0
Net Assets$90,475

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $222,867Expenses 2011: $235,863Net Income 2011: -$12,9962011Revenue 2012: $211,912Expenses 2012: $227,357Net Income 2012: -$15,4452012Revenue 2013: $238,274Expenses 2013: $243,648Net Income 2013: -$5,3742013Revenue 2014: $285,110Expenses 2014: $297,898Net Income 2014: -$12,7882014Revenue 2015: $232,783Expenses 2015: $245,557Net Income 2015: -$12,7742015Revenue 2016: $235,934Expenses 2016: $201,674Net Income 2016: $34,2602016Revenue 2017: $252,462Expenses 2017: $212,737Net Income 2017: $39,7252017Revenue 2018: $168,670Expenses 2018: $205,506Net Income 2018: -$36,8362018Revenue 2019: $201,937Expenses 2019: $197,182Net Income 2019: $4,7552019Revenue 2020: $194,114Expenses 2020: $212,459Net Income 2020: -$18,3452020Revenue 2021: $197,157Expenses 2021: $211,478Net Income 2021: -$14,3212021Revenue 2022: $275,657Expenses 2022: $260,521Net Income 2022: $15,1362022Revenue 2023: $255,254Expenses 2023: $322,495Net Income 2023: -$67,2412023Revenue 2024: $251,400Expenses 2024: $278,598Net Income 2024: -$27,1982024Revenue 2025: $248,675Expenses 2025: $269,550Net Income 2025: -$20,8752025

Highlighted filing

2012

Revenue$211,912
Expenses$227,357
Net Income-$15,445
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Provides activities to promote the conservation and development of water resources and the economic growth of the lake texoma area through tourism, recreational and cultural development.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.46$0.31$2.49$2.70$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.33$0.11$2.51$2.79$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$2.55$3.22$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.76$2.61$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.97$2.11$0.14
2020Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.94$2.12$0.18
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$2.02$1.97$0.05
2018Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$1.69$2.06$0.37
2017Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.52$2.13$0.40
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$2.36$2.02$0.34
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$2.33$2.46$0.13
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$2.85$2.98$0.13
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.38$2.44$0.05
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.12$2.27$0.15
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$2.23$2.36$0.13