Civic Intelligence

On the Chisholm Trail Association

990PF • Fiscal year 2018 • EIN 73-1529204

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$46,800

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,135,097

Up $74,922 (+1.8%) from 2017

Net Assets

Up

$4,128,596

Up $69,439 (+1.7%) from 2017

Liabilities

Up

$6,501

Up $5,483 (+539%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Down

$497,448

Down $94,853 (-16%) from 2017

Expenses

Up

$397,534

Up $17,498 (+4.6%) from 2017

Net Income

Down

$99,914

Down $112,351 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$4,135,097
Liabilities$6,501
Net Assets$4,128,596
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$497,448
Expenses$397,534
Net Income$99,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH MULKEYInterim ExecFT$46,800-$46,800
JOHN BACHELOR IIIPresident-$0--
WILLIAM GOSSETTCo-Vice Pres-$0--
DANA ASKINSCo-Vice Pres-$0--
LOUISE GREENSecretary-$0--
BARBARA BRAUGHTTreasurer-$0--
TANNER CLINEMember-$0--
GERALD KIERBOWMember-$0--
MIKE SMITHMember-$0--
BUTCH WITTENMember-$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
Leah Mulkey
Title
Interim Exec Director
Phone
5802526692
Signed
2019-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Fd Thompson & Co Plc
Address
13320 N MACARTHUR BLVD, OKLAHOMA CITY, OK 73142-3021
Preparer
David P Thompson
Phone
4056036400
Raw XML AppendixShowing 400 of 509 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/PersonNm0JOHN BACHELOR III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM GOSSETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DANA ASKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LOUISE GREEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BARBARA BRAUGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5TANNER CLINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6GERALD KIERBOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MIKE SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8BUTCH WITTEN
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0293021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.886515
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.176835
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.460996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.881046
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0261851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0394244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0332583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0343835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt04.432573
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0343817
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0343835
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt018
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0343835
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/IndividualWithBooksNm0LEAH MULKEY
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.
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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/QualifyingDistributionsAmt0343835
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0343835
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0343835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MCCASLAND FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DUNCAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd073534
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0318000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04349058
LandEtcSchedule2/LandEtcGrp/BookValueAmt03179754
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS, LAND, & IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07528812
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03180299
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt036983
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1693505
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ASSETS IN LAWTON FOUNDATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ASSETS IN OKLAHOMA COMMUNITIES FND
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt035647
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1813686

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,135,097
Liabilities
$6,501
Net assets
$4,128,596
Revenue
$497,448
Expenses
$397,534
Net income
$99,914
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $1M-$5M nonprofits