Civic Intelligence

On the Chisholm Trail Association

990PF • Fiscal year 2017 • EIN 73-1529204

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization Profile
1000 Chisholm Trail PkwyDuncan, OK 73533

(580) 252-6692

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$75,064

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,060,175

Up $217,175 (+5.7%) from 2016

Net Assets

Up

$4,059,157

Up $220,973 (+5.8%) from 2016

Liabilities

Down

$1,018

Down $3,798 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$592,301

Up $14,282 (+2.5%) from 2016

Expenses

Down

$380,036

Down $104,078 (-21%) from 2016

Net Income

Up

$212,265

Up $118,360 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,300,969Liabilities 2011: $443,1012011Assets 2012: $3,275,169Liabilities 2012: $455,8372012Assets 2013: $3,366,810Liabilities 2013: $163,976Net Assets 2013: $3,202,8342013Assets 2014: $3,655,770Liabilities 2014: $8,333Net Assets 2014: $3,647,4372014Assets 2015: $3,747,488Liabilities 2015: $3,401Net Assets 2015: $3,744,0872015Assets 2016: $3,843,000Liabilities 2016: $4,816Net Assets 2016: $3,838,1842016Assets 2017: $4,060,175Liabilities 2017: $1,018Net Assets 2017: $4,059,1572017Assets 2018: $4,135,097Liabilities 2018: $6,501Net Assets 2018: $4,128,5962018Assets 2019: $4,303,928Liabilities 2019: $9,563Net Assets 2019: $4,294,3652019Assets 2020: $4,300,670Liabilities 2020: $5,340Net Assets 2020: $4,295,3302020Assets 2021: $4,994,900Liabilities 2021: $4,7642021Assets 2022: $5,296,720Liabilities 2022: $10,011Net Assets 2022: $5,286,7092022Assets 2023: $5,872,034Liabilities 2023: $6,9292023Assets 2024: $6,300,700Liabilities 2024: $6,124Net Assets 2024: $6,294,5762024

Highlighted filing

2017

Assets$4,060,175
Liabilities$1,018
Net Assets$4,059,157
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $466,277Expenses 2011: $465,953Net Income 2011: $3242011Revenue 2012: $433,679Expenses 2012: $472,215Net Income 2012: -$38,5362012Revenue 2013: $721,992Expenses 2013: $474,980Net Income 2013: $247,0122013Revenue 2014: $809,842Expenses 2014: $368,388Net Income 2014: $441,4542014Revenue 2015: $490,397Expenses 2015: $393,747Net Income 2015: $96,6502015Revenue 2016: $578,019Expenses 2016: $484,114Net Income 2016: $93,9052016Revenue 2017: $592,301Expenses 2017: $380,036Net Income 2017: $212,2652017Revenue 2018: $497,448Expenses 2018: $397,534Net Income 2018: $99,9142018Revenue 2019: $553,344Expenses 2019: $387,108Net Income 2019: $166,2362019Revenue 2020: $519,484Expenses 2020: $515,947Net Income 2020: $3,5372020Revenue 2021: $838,661Expenses 2021: $517,611Net Income 2021: $321,0502021Revenue 2022: $768,612Expenses 2022: $472,041Net Income 2022: $296,5712022Revenue 2023: $1,082,967Expenses 2023: $504,653Net Income 2023: $578,3142023Revenue 2024: $948,799Expenses 2024: $523,115Net Income 2024: $425,6842024

Highlighted filing

2017

Revenue$592,301
Expenses$380,036
Net Income$212,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY CRAMER MOOREExecutive DiFT$75,064-$75,064
JOHN BACHELORChair-$0--
BILL GOSSETTVice Chair-$0--
LOUISE GREENSecretary-$0--
BARBARA BRAUGHTTreasurer-$0--
DANA ASKINSMember-$0--
GERALD KIERBOWMember-$0--
MIKE SMITHMember-$0--
Filing and Contact Details

Filer

Filer Name
On the Chisholm Trail Association
EIN
73-1529204
Phone
5802526692
Address
1000 CHISHOLM TRAIL PKWY, DUNCAN, OK 73533

Signing Officer

Name
Dana Askins
Title
Member
Phone
5802526692
Signed
2018-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Fd Thompson & Co Plc
Address
13320 N MACARTHUR BLVD, OKLAHOMA CITY, OK 73142-3021
Preparer
Chris a Hudson
Phone
4056036400
Raw XML AppendixShowing 400 of 496 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13221 TIMBER RIDGE DR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0229331
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0293021
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.881046
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0332583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt069781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0255604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt08.858034
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0255604
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0255604
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0255604
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt110
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE ASSOCIATION OPERATES A MUSEUM
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THE CHISHOLM TRAIL HERITAGE CENTER MUSEUM GIFT SHOP OFFERS A VARIETY OF MERCHANDISE RELATED TO THE CHISHOLM TRAIL.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STACY CRAMER MOORE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01000 CHISHOLM TRAIL PKWY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DUNCAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd073533
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05802526692
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WWW.ONTHECHISHOLMTRAIL.COM/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE MAIN PURPOSE OF THE ON THE CHISHOLM TRAIL ASSOCIATION IS TO EDUCATE TRAVELERS AND STUDENTS ABOUT THE HISTORY OF THE CHISHOLM TRAIL AND HOW IT RELATES TO PAST EVENTS, CURRENT HAPPENINGS AND FUTURE TRENDS. TO DO THIS, THE ASSOCIATION OPERATES A FACILITY WITH INTERACTIVE EXHIBITS USED TO TEACH ABOUT THIS HISTORY. FUNDRAISING: ON APRIL 8, 2017, A GALA FUNDRAISER WAS HELD TO SUPPORT THE ON THE CHISHOLM TRAIL ASSOCIATION AND CELEBRATE THE 150TH ANNIVERSARY OF THE START OF THE CHISHOLM TRAIL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt076195
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0255604
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0255604
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0255604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MCCASLAND FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1PAYNE JEWELRY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11503 N HIGHWAY 81
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DUNCAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DUNCAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd073534
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd173533
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0300000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15290
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt05290
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0JEWELRY
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04340342
LandEtcSchedule2/LandEtcGrp/BookValueAmt03188470
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS, LAND, & IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07528812
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03188470
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt027840
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1515648
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ASSETS IN LAWTON FOUNDATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ASSETS IN OKLAHOMA COMMUNITIES FND
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt036983
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1693505
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt036983
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1693505
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING & MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONFERENCE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8JANITORIAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE EXPENSES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,060,175
Liabilities
$1,018
Net assets
$4,059,157
Revenue
$592,301
Expenses
$380,036
Net income
$212,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.01$6.29$0.95$0.52$0.43
2023Summary only. Only limited summary data is available for this year.$5.87$0.01$1.08$0.50$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.01$5.29$0.77$0.47$0.30
2021Summary only. Only limited summary data is available for this year.$4.99$0.00$0.84$0.52$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.01$4.30$0.52$0.52$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.01$4.29$0.55$0.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$0.50$0.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.59$0.38$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.58$0.48$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.74$0.49$0.39$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.65$0.81$0.37$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.16$3.20$0.72$0.47$0.25
2012Summary only. Only limited summary data is available for this year.$3.28$0.46$0.43$0.47$0.04
2011Summary only. Only limited summary data is available for this year.$3.30$0.44$0.47$0.47$0.00