Civic Intelligence

Cross Timbers Resource Conservation & Development Association

990EZ • Fiscal year 2015 • EIN 73-1393062

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

417 S SERTCO RD Room COkemah, OK 74859

(918) 623-0658

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$218,681

Down $10,522 (-4.6%) from 2014

Net Assets

Down

$218,681

Down $10,146 (-4.4%) from 2014

Liabilities

Down

$0

Down $376 (-100%) from 2014

Revenue

Down

$103,661

Down $95,660 (-48%) from 2014

Expenses

Up

$113,807

Up $7,336 (+6.9%) from 2014

Net Income

Down

-$10,146

Down $102,996 (-111%) from 2014

Historical Trend

Balance Sheet Trend

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: $218,681Liabilities 2015: $0Net Assets 2015: $218,6812015Assets 2017: $138,656Net Assets 2017: $138,6562017

Highlighted filing

2015

Assets$218,681
Liabilities$0
Net Assets$218,681

Operations Trend

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

2015

Revenue$103,661
Expenses$113,807
Net Income-$10,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$103,661
Mission and Program Overview

Mission

Develop and conserve resources

Develop and conserve economic resources

Program Services

DescriptionGrantsExpenses
TO DEVELOP, CONSERVE AND UTILIZE HUMAN, NATURAL, AND FINANCIAL RESOURCES TO IMPROVE ECONOMIC ACTIVITY. ALSO TO ENHANCE THE ENVIRONMENT, STANDARDS OF LIVING AND QUALITY OF LIFE WITHIN THE SERVICE AREA.$71,500$100,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI BIASExecutive DirectorFT$0$38,500$38,500
SHAWNA BURNETTOffice ManagerPT$13,897-$13,897
ALAN OATSVALLPresidentPT$0--
JULIE GORDONVice PresidentPT$0--
JEFF HAIRSTONSecretary/TreasPT$0--
JOHN ROBERTSONBoard Member-$0--
LUNA BURNETTBoard Member-$0--
MARTIN ROBERTSBoard Member-$0--
RICHARD GODFREY JRBoard Member-$0--
CANDYE SEXTONBoard Member-$0--
ULRICH YOUNGBoard Member-$0--
BILLY MOOREBoard Member-$0--
JACK LAWSONBoard Member-$0--
MICKEY DOUGLASBoard Member-$0--
ROBIN STEADBoard Member-$0--
C EDWARD HENDERSONBoard Member-$0--
LARRY SMITHBoard Member-$0--
ROBERT FLEENORBoard Member-$0--
NICKEY JOE LAMBETHBoard Member-$0--
OLA BON FOUQUETBoard Member-$0--
DEANNA J WELCHBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Alan Oatsvall
Title
President
Signed
2016-05-04
Discuss with paid preparer
No

Preparer

Firm
Gibson & Wilkey Pc
Address
106143 S 3420 RD, MEEKER, OK 74855
Preparer
Michael W Wilkey
Phone
4052503553
Supplemental Narrative

Additional Explanations

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

Travel 289

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

Fundraising 13,803

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

Conferences, conventions, and meetings 165

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

BUSINESS EXPENSES 488

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

Contributions grants 34,650

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

INSURANCE - DO 803

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

MEMBERSHIP DUES 675

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

Payroll tax expense 1,326

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

N/R - TTB Beginning of year 0, End of year 6,699

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

N/R - MAIN FRUIT MARKET Beginning of year 0, End of year 64,639

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

N/R - CINDLE FEEDS Beginning of year 0, End of year 45,994

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

N/R - MILLER Beginning of year 0, End of year 6,825

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

COMPUTER Beginning of year 0, End of year 1,416

Raw XML Appendix243 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE GORDON
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 S SERTCO RD STE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKEMAH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF HAIRSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUNA BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTIN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD GODFREY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CANDYE SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ULRICH YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BILLY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JACK LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MICKEY DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ROBIN STEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15C EDWARD HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16LARRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17ROBERT FLEENOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18NICKEY JOE LAMBETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19OLA BON FOUQUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20DEANNA J WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125573
IRS990EZ/OtherExpensesTotalAmt052199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND CONSERVE ECONOMIC RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt02771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP, CONSERVE AND UTILIZE HUMAN, NATURAL, AND FINANCIAL RESOURCES TO IMPROVE ECONOMIC ACTIVITY. ALSO TO ENHANCE THE ENVIRONMENT, STANDARDS OF LIVING AND QUALITY OF LIFE WITHIN THE SERVICE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013897
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0376
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0113807
IRS990EZ/TotalProgramServiceExpensesAmt0100003
IRS990EZ/TotalRevenueAmt0103661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022856
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409784
IRS990ScheduleA/TotalSupportAmt0419538
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 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 13,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS EXPENSES 488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS GRANTS 34,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE - DO 803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX EXPENSE 1,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/R - TTB Beginning of year 0, End of year 6,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/R - MAIN FRUIT MARKET Beginning of year 0, End of year 64,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/R - CINDLE FEEDS Beginning of year 0, End of year 45,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11N/R - MILLER Beginning of year 0, End of year 6,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER Beginning of year 0, End of year 1,416
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN OATSVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS TIMBERS RC&D ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0731393062
ReturnHeader/Filer/PhoneNum09186230658
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 S SERTCO RD Room C
ReturnHeader/Filer/USAddress/CityNm0OKEMAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & WILKEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106143 S 3420 RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEEKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074855
ReturnHeader/PreparerPersonGrp/PhoneNum04052503553
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Wilkey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-04T10:54:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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