Civic Intelligence

Cross Timbers Resource Conservation & Development Association

990EZ • Fiscal year 2014 • EIN 73-1393062

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
417 S Sertco Rd Ste COkemah, OK 74859

(918) 623-0658

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

98th percentile

403%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$229,203

Up $93,226 (+69%) from 2013

Net Assets

Up

$228,827

Up $92,850 (+68%) from 2013

Liabilities

$376

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$199,321

Up $159,731 (+403%) from 2013

Expenses

Up

$106,471

Up $32,304 (+44%) from 2013

Net Income

Up

$92,850

Up $127,427 (+369%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2011: $145,076Liabilities 2011: $02011Assets 2012: $170,767Liabilities 2012: $213Net Assets 2012: $170,5542012Assets 2013: $135,977Net Assets 2013: $135,9772013Assets 2014: $229,203Liabilities 2014: $376Net Assets 2014: $228,8272014Assets 2015: $218,681Net Assets 2015: $218,6812015Assets 2017: $138,656Net Assets 2017: $138,6562017

Highlighted filing

2014

Assets$229,203
Liabilities$376
Net Assets$228,827
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2011: $56,411Expenses 2011: $46,685Net Income 2011: $9,7262011Revenue 2012: $108,858Expenses 2012: $83,380Net Income 2012: $25,4782012Revenue 2013: $39,590Expenses 2013: $74,167Net Income 2013: -$34,5772013Revenue 2014: $199,321Expenses 2014: $106,471Net Income 2014: $92,8502014Revenue 2015: $103,661Expenses 2015: $113,807Net Income 2015: -$10,1462015Revenue 2017: $21,941Expenses 2017: $64,206Net Income 2017: -$42,2652017

Highlighted filing

2014

Revenue$199,321
Expenses$106,471
Net Income$92,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$199,321
Mission and Program Overview

Mission

Develop and conserve resources

Program Services

DescriptionGrantsExpenses
TO DEVELOPE, CONSERVE AND UTILITZE HUMAN, NATURAL AND FINANCIAL RESOURCES TO IMPROVE ECONOMIC ACTIVITY AND TO ENHANCE THE ENVIRONMENT, STANDARDS OF LIVING AND QUALITY OF LIFE WITHIN THE SERVICE AREA.-$106,471
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK LAWSONMember-$0--
ALAN OATSVALLPresident-$0--
HAROLD PUMFORDMember-$0--
JOHN ROBERTSONMember-$0--
ULRICH YOUNGMember-$0--
BILLY MOOREMember-$0--
KELLY GREGOMember-$0--
OLA BON FOUQUETMember-$0--
ROBERT FLEENORMember-$0--
JEFF HAIRSTONSecretary/Treas-$0--
ROBIN STEADMember-$0--
RICHARD GODFREY JRMember-$0--
GLENNA MCBRIDEMember-$0--
CANDYE SEXTIONMember-$0--
LARRY SMITHVice President-$0--
C EDWARD HENDERSONMember-$0--
NICKEY LAMBETHMember-$0--
JACKIE LISTENMember-$0--
MARTIN ROBERTSMember-$0--
MICKEY DOUGLASMember-$0--
Filing and Contact Details

Filer

Filer Name
Cross Timbers Rc&d Association
EIN
73-1393062
Phone
9186230658
Address
417 S SERTCO RD STE C, OKEMAH, OK 74859

Signing Officer

Name
Alan Oatsvall
Title
President
Phone
9186230658
Signed
2015-05-06
Discuss with paid preparer
No

Preparer

Firm
Kimberlye R Mayer CPA PC
Address
723 W Doolin, Blackwell, OK 74631
Preparer
Kimberlye R Mayer
Phone
5803631453
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 538”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 879”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,073”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 1,058”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership dues 615”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 779”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses 38,495”

Form 990-EZ, Part II, Line 24, Other Assets

“NOTES RECEIVABLE Beginning of year 15,500, End of year 84,463”

Form 990-EZ, Part II, Line 24, Other Assets

“OFFICE EQUIPMENT Beginning of year 1,416, End of year 1,416”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll taxes due Beginning of year 0, End of year 376”

Raw XML Appendix227 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKEMAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074859
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN OATSVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD PUMFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ULRICH YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILLY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY GREGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7OLA BON FOUQUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT FLEENOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF HAIRSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBIN STEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICHARD GODFREY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GLENNA MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CANDYE SEXTION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14LARRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15C EDWARD HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16NICKEY LAMBETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17JACKIE LISTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18MARTIN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19MICKEY DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016916
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085879
IRS990EZ/OtherExpensesTotalAmt044437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND CONSERVE RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt01196
IRS990EZ/ProgramServiceRevenueAmt04737
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013832
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088517
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389594
IRS990ScheduleA/TotalSupportAmt0390331
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/ExplanationTxt0Travel 538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes 1,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership dues 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program expenses 38,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOTES RECEIVABLE Beginning of year 15,500, End of year 84,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EQUIPMENT Beginning of year 1,416, End of year 1,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes due Beginning of year 0, End of year 376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN OATSVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09186230658
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS TIMBERS RC&D ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0731393062
ReturnHeader/Filer/PhoneNum09186230658
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 S SERTCO RD STE C
ReturnHeader/Filer/USAddress/CityNm0OKEMAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074859
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/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberlye R Mayer
ReturnHeader/ReturnTs02015-05-06T04:57:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$229,203
Liabilities
$376
Net assets
$228,827
Revenue
$199,321
Expenses
$106,471
Net income
$92,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$0.22$0.64$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.19$1.04$1.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.99$1.06$0.93
2013Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.40$0.74$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.09$0.83$0.25
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$0.56$0.47$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits