Civic Intelligence

Oklahoma Railroad Association Inc

990EZ • Fiscal year 2013 • EIN 73-1393761

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization ProfileN/A
PO Box 72213473070

(405) 850-6657

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$117,968

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 77.4% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.0%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,268

Up $8,194 (+13%) from 2012

Net Assets

$70,268

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$152,348

Down $1 (-0.0%) from 2012

Expenses

Up

$144,154

Up $9,993 (+7.4%) from 2012

Net Income

Down

$8,194

Down $9,994 (-55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2011: $43,886Net Assets 2011: $43,8862011Assets 2012: $62,074Liabilities 2012: $02012Assets 2013: $70,268Net Assets 2013: $70,2682013Assets 2014: $72,205Net Assets 2014: $72,2052014Assets 2015: $66,140Net Assets 2015: $66,1402015Assets 2016: $61,809Net Assets 2016: $61,8092016Assets 2017: $53,319Net Assets 2017: $53,3192017Assets 2018: $42,278Liabilities 2018: $02018Assets 2019: $32,125Liabilities 2019: $02019Assets 2020: $25,840Net Assets 2020: $25,8402020Assets 2022: $15,086Net Assets 2022: $15,0862022Assets 2023: $13,558Liabilities 2023: $02023Assets 2024: $12,684Net Assets 2024: $12,6842024

Highlighted filing

2013

Assets$70,268
Liabilities-
Net Assets$70,268
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $169,129Expenses 2011: $156,086Net Income 2011: $13,0432011Revenue 2012: $152,349Expenses 2012: $134,161Net Income 2012: $18,1882012Revenue 2013: $152,348Expenses 2013: $144,154Net Income 2013: $8,1942013Revenue 2014: $150,930Expenses 2014: $148,993Net Income 2014: $1,9372014Revenue 2015: $151,714Expenses 2015: $157,779Net Income 2015: -$6,0652015Revenue 2016: $150,989Expenses 2016: $155,320Net Income 2016: -$4,3312016Revenue 2017: $150,916Expenses 2017: $159,406Net Income 2017: -$8,4902017Revenue 2018: $152,956Expenses 2018: $163,997Net Income 2018: -$11,0412018Revenue 2019: $153,127Expenses 2019: $163,280Net Income 2019: -$10,1532019Revenue 2020: $153,006Expenses 2020: $159,291Net Income 2020: -$6,2852020Revenue 2022: $165,856Expenses 2022: $165,819Net Income 2022: $372022Revenue 2023: $165,019Expenses 2023: $166,547Net Income 2023: -$1,5282023Revenue 2024: $172,035Expenses 2024: $172,909Net Income 2024: -$8742024

Highlighted filing

2013

Revenue$152,348
Expenses$144,154
Net Income$8,194
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$152,348
Mission and Program Overview

Mission

Representation of railroad industry

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF THE RAILROAD INDUSTRY IN OKLAHOMA IN THE AREAS OF STATE GOVERNMENTAL RELATIONS, SAFETY PROMOTION, ECONOMIC DEVELOPMENT, AND PUBLIC RELATIONS.--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI A KROMER PETERSONExecutive DirecFT$117,968-$117,968
KEVIN MCINTOSHVice-Chairman-$0--
CLINT SCHELBITZKIChairman-$0--
Filing and Contact Details

Filer

EIN
73-1393761
Phone
4058506657

Signing Officer

Name
Lori a Kromer Peterson
Title
Executive Director
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Jay Flinton
Phone
4054789595
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3155”

Other Expenses.1005

“Travel $3972”

Other Expenses.1009

“Depreciation $384”

Other Expenses.1

“Entertainment & sponsorship $9075”

Other Expenses.2

“Subscriptions & dues $6634”

Other Expenses.3

“MISCELLANEOUS $2466”

Other Assets.1004

“Miscellaneous - Beginning $1250 Miscellaneous - Ending $866”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OKLAHOMA RAILROAD ASSOCINC
IRS990EZ/BooksInCareOfDetail/PhoneNum04058506657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 722134
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORMAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070268
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0152348
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0152348
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2117968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLINT SCHELBITZKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI A KROMER PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0866
IRS990EZ/OtherExpensesTotalAmt025686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTATION OF RAILROAD INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF THE RAILROAD INDUSTRY IN OKLAHOMA IN THE AREAS OF STATE GOVERNMENTAL RELATIONS, SAFETY PROMOTION, ECONOMIC DEVELOPMENT, AND PUBLIC RELATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0117968
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144154
IRS990EZ/TotalRevenueAmt0152348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTERTAINMENT & SPONSORSHIP $9075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTIONS & DUES $6634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $2466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $1250 Miscellaneous - Ending $866
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI A KROMER PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10OKLAHOMA RAILROAD ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731393761
ReturnHeader/Filer/PhoneNum04058506657
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 722134
ReturnHeader/Filer/USAddress/City0NORMAN
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jay Flinton CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109400 N Broadway Extension
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073114
ReturnHeader/PreparerPersonGrp/PhoneNum04054789595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY FLINTON
ReturnHeader/ReturnTs02014-09-30T15:07:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,268
Liabilities
-
Net assets
$70,268
Revenue
$152,348
Expenses
$144,154
Net income
$8,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$1.72$1.73$0.01
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$1.65$1.67$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.66$1.66$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.53$1.59$0.06
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$1.53$1.63$0.10
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$1.53$1.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.51$1.59$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.51$1.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.52$1.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.51$1.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.52$1.44$0.08
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$1.52$1.34$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$1.69$1.56$0.13