Civic Intelligence

Cross Timbers Resource Conservation & Development Association

990EZ • Fiscal year 2017 • EIN 73-1393062

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 1178Okmulgee, OK 74447

(918) 623-0658

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-193%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,782

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 112.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$138,656

Down $80,025 (-37%) from 2015

Net Assets

Down

$138,656

Down $80,025 (-37%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$21,941

Down $81,720 (-79%) from 2015

Expenses

Down

$64,206

Down $49,601 (-44%) from 2015

Net Income

Down

-$42,265

Down $32,119 (-317%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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: $138,656Liabilities 2017: $0Net Assets 2017: $138,6562017

Highlighted filing

2017

Assets$138,656
Liabilities$0
Net Assets$138,656
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$21,941
Expenses$64,206
Net Income-$42,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$21,941
Mission and Program Overview

Mission

Develop and conserve resources

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. Providing technical assistance and resources to small businesses including startup &/or expansion funding.

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. PROVIDING TECHNICAL ASSISTANCE AND RESOURCES TO SMALL BUSINESSES INCLUDING STARTUP &/OR EXPANSION FUNDING.$64,206$16,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE GORDONExecutive DirectorFT$24,782-$24,782
ALAN L OATSVALLDirector-$0--
BILLY MOOREPresident-$0--
CANDYE SEXTONTreasurer-$0--
CHANDLER TORBETTDirector-$0--
CONNIE MORRISDirector-$0--
DAVID DYKES JRDirector-$0--
JACK LAWSONVice President-$0--
KEITH HAREDirector-$0--
LARRY SMITHDirector-$0--
ED HENDERSONDirector-$0--
MARGARET HESSDirector-$0--
OLA FOUQUETDirector-$0--
PAM ROSSIDirector-$0--
RICHARD LARABEEDirector-$0--
RICK GODFREYDirector-$0--
ROBIN STEADDirector-$0--
NICK LAMBETHDirector-$0--
TRISH WILLIAMSDirector-$0--
SCOTT FETGATTERDirector-$0--
SHARON GLIDDENDirector-$0--
SUSIE CASEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cross Timbers Rc&d Association
EIN
73-1393062
Phone
9186230658
Address
PO BOX 1178, OKMULGEE, OK 74447

Signing Officer

Name
Billy Moore
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Greg Marriott CPA PLLC
Address
215 East 8th Street, Okmulgee, OK 74447
Preparer
Greg Marriott CPA
Phone
9187569180
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $332”

Other Expenses.1002

“Office Expenses $614”

Other Expenses.1005

“Travel $703”

Other Expenses.1

“Special project expense $24493”

Other Expenses.2

“GRANT EXPENSE $6368”

Other Expenses.3

“UNUSED GRANT FUNDS $5957”

Other Expenses.4

“Telephone and internet $915”

Other Expenses.5

“INSURANCE $234”

Other Expenses.6

“Dues and memberships $130”

Other Expenses.7

“OTHER EXPENSE $10”

Other Assets.1009

“Notes and Loans Receivable - Beginning $112659 Notes and Loans Receivable - Ending $58867”

Raw XML Appendix238 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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. PROVIDING TECHNICAL ASSISTANCE AND RESOURCES TO SMALL BUSINESSES INCLUDING STARTUP &/OR EXPANSION FUNDING.
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. PROVIDING TECHNICAL ASSISTANCE AND RESOURCES TO SMALL BUSINESSES INCLUDING STARTUP &/OR EXPANSION FUNDING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL PROJECT EXPENSE $24493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT EXPENSE $6368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNUSED GRANT FUNDS $5957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE AND INTERNET $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND MEMBERSHIPS $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSE $10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1009
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSS TIMBERS RC&D ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0731393062
ReturnHeader/Filer/PhoneNum09186230658
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1178
ReturnHeader/Filer/USAddress/CityNm0OKMULGEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greg Marriott CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 East 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Okmulgee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074447
ReturnHeader/PreparerPersonGrp/PhoneNum09187569180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Marriott CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T11:25:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,656
Liabilities
$0
Net assets
$138,656
Revenue
$21,941
Expenses
$64,206
Net income
-$42,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$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