Civic Intelligence

Oklahoma Trail Riders Inc.

990 • Fiscal year 2013 • EIN 73-1623971

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
PO Box 137374465

(918) 931-7758

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,307,617

Up $446,075 (+52%) from 2012

Net Assets

Up

$1,307,617

Up $446,075 (+52%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

$485,152

No earlier filing loaded for comparison.

Expenses

Down

$39,077

Down $13,444 (-26%) from 2012

Net Income

$446,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $744,167Liabilities 2010: $0Net Assets 2010: $744,1672010Assets 2011: $793,652Liabilities 2011: $0Net Assets 2011: $793,6522011Assets 2012: $861,542Liabilities 2012: $0Net Assets 2012: $861,5422012Assets 2013: $1,307,617Liabilities 2013: $0Net Assets 2013: $1,307,6172013Assets 2014: $1,318,725Liabilities 2014: $0Net Assets 2014: $1,318,7252014Assets 2015: $1,307,975Liabilities 2015: $0Net Assets 2015: $1,307,9752015Assets 2016: $1,253,428Liabilities 2016: $0Net Assets 2016: $1,253,4282016Assets 2017: $1,390,700Liabilities 2017: $0Net Assets 2017: $1,390,7002017Assets 2018: $1,366,551Liabilities 2018: $0Net Assets 2018: $1,366,5512018Assets 2019: $1,418,738Liabilities 2019: $0Net Assets 2019: $1,418,7382019Assets 2020: $1,430,538Liabilities 2020: $0Net Assets 2020: $1,430,5382020Assets 2021: $1,433,005Liabilities 2021: $0Net Assets 2021: $1,433,0052021Assets 2022: $1,624,065Liabilities 2022: $0Net Assets 2022: $1,624,0652022Assets 2023: $1,613,103Liabilities 2023: $0Net Assets 2023: $1,613,1032023Assets 2024: $1,652,080Liabilities 2024: $0Net Assets 2024: $1,652,0802024

Highlighted filing

2013

Assets$1,307,617
Liabilities$0
Net Assets$1,307,617
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $13,4462010Expenses 2011: $49,0382011Expenses 2012: $52,5212012Revenue 2013: $485,152Expenses 2013: $39,077Net Income 2013: $446,0752013Revenue 2014: $37,893Expenses 2014: $49,523Net Income 2014: -$11,6302014Revenue 2015: $50,874Expenses 2015: $61,624Net Income 2015: -$10,7502015Revenue 2016: $71,545Expenses 2016: $63,723Net Income 2016: $7,8222016Revenue 2017: $28,510Expenses 2017: $37,854Net Income 2017: -$9,3442017Revenue 2018: $22,129Expenses 2018: $46,278Net Income 2018: -$24,1492018Revenue 2019: $121,905Expenses 2019: $69,718Net Income 2019: $52,1872019Revenue 2020: $30,159Expenses 2020: $18,359Net Income 2020: $11,8002020Revenue 2021: $51,368Expenses 2021: $48,901Net Income 2021: $2,4672021Revenue 2022: $249,002Expenses 2022: $57,942Net Income 2022: $191,0602022Revenue 2023: $38,695Expenses 2023: $49,657Net Income 2023: -$10,9622023Revenue 2024: $117,255Expenses 2024: $78,278Net Income 2024: $38,9772024

Highlighted filing

2013

Revenue$485,152
Expenses$39,077
Net Income$446,075
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$485,152
Mission and Program Overview

Mission

Promotion of good sportsmanship

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$861,542$1,307,617▲ $446,075
Land, Buildings, and Equipment, Net$625,088$1,171,355▲ $546,267
Savings and Temporary Cash Investments$165,768$112,751▼ $53,017
Cash and Non-Interest-Bearing Accounts$70,686$23,511▼ $47,175
Total Assets$861,542$1,307,617▲ $446,075
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$861,542$1,307,617▲ $446,075
Total Liabilities and Net Assets / Fund Balance$861,542$1,307,617▲ $446,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,934$3,924-
Land$1,030,998--
Equipment$99,423$34,346-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Steve TravisPresident
Buck CowenSecretary
Robert StilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,602
Program Service Revenue
$0
Investment Income
$950
Other Revenue
$3,600
Change in Net Assets
$446,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,077
Total Fundraising Expense$10,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$19,899-$19,899
Other Expenses-$1,351$10,934$10,934
Insurance-$2,974-$2,974
Fees for Services Other-$1,647-$1,647
Occupancy-$1,000-$1,000
Fees for Services Accounting-$625-$625
Fees for Services Legal-$150-$150
Travel-$74-$74
Office Expenses-$54-$54
Total Functional Expenses$0$28,143$10,934$39,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi, line 11a- origanization's process to review form 990no review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19- governing documents disclosure explanationno documents available to the public”

Filing and Contact Details

Filer

EIN
73-1623971

Signing Officer

Name
Robert Stiles
Title
Treasurer
Phone
9189317758
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stiles
Formed
2001
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Johnny L Hobbs
Phone
9184564141
Raw XML Appendix300 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,307,617
Liabilities
$0
Net assets
$1,307,617
Revenue
$485,152
Expenses
$39,077
Net income
$446,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.12$0.08$0.04
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.04$0.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.25$0.06$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.05$0.05$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.03$0.02$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.12$0.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.02$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.03$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.07$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.04$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.49$0.04$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.01