Civic Intelligence

Mccurtain County Public Health Management Authority

990 • Fiscal year 2012 • EIN 73-6260532

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 12, 2013

Organization ProfileN/A
PO Box 65374745
Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,136,517

Down $382,262 (-11%) from 2011

Net Assets

Down

$274,452

Down $538,595 (-66%) from 2011

Liabilities

Up

$2,862,065

Up $156,333 (+5.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,360,476

Down $275,311 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,513,966Liabilities 2010: $2,153,185Net Assets 2010: $1,360,7812010Assets 2011: $3,518,779Liabilities 2011: $2,705,732Net Assets 2011: $813,0472011Assets 2012: $3,136,517Liabilities 2012: $2,862,065Net Assets 2012: $274,4522012Assets 2013: $845,301Liabilities 2013: $102,369Net Assets 2013: $742,9322013Assets 2014: $866,050Liabilities 2014: $47,343Net Assets 2014: $818,7072014Assets 2015: $334,832Liabilities 2015: $0Net Assets 2015: $334,8322015Assets 2016: $402,965Liabilities 2016: $0Net Assets 2016: $402,9652016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$3,136,517
Liabilities$2,862,065
Net Assets$274,452
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,820,1482010Expenses 2011: $2,635,7872011Expenses 2012: $2,360,4762012Expenses 2013: $2,088,6082013Revenue 2014: $1,530,425Expenses 2014: $1,454,650Net Income 2014: $75,7752014Revenue 2015: $1,555,987Expenses 2015: $1,479,373Net Income 2015: $76,6142015Revenue 2016: $1,721,012Expenses 2016: $1,652,879Net Income 2016: $68,1332016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2012

Revenue-
Expenses$2,360,476
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 12, 2013
Return Version
2011v1.5
Gross Receipts
$1,805,163
Mission and Program Overview

Mission

MCPHMA is a public trust created for the purpose of construction and maintaining facilities for use as collection centers, and recycling centers for disposal of solid waste in McCurtain County, Oklahoma.

Major Activities

Activity 2
Maintenance and operation of a solid waste landfill for receipt and storage of solid waste.
Filing and Contact Details

Filer

EIN
73-6260532
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request or by personal request at the organization's offices.
IRS990ScheduleO/GeneralExplanation/Explanation1Pay rates are set by the Board of Trustees as part of the budgeting process and are based on comparable wage rates for the geographic area.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is prepared by the organization's auditor's and reviewed by the manager prior to signing and filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0736260532
ReturnHeader/Filer/Name/BusinessNameLine10McCurtain County Public Health
ReturnHeader/Filer/Name/BusinessNameLine20Management Authority
ReturnHeader/Filer/NameControl0MCCU
ReturnHeader/Filer/Phone05802865035
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ReturnHeader/Filer/USAddress/ZIPCode074745
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0James A Womack
ReturnHeader/Officer/Title0Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Saunders & Associates PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10630 East 17th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ada
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074820
ReturnHeader/Preparer/Name0Gloria J Chace CPA
ReturnHeader/Preparer/Phone05803328548
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,136,517
Liabilities
$2,862,065
Net assets
$274,452
Revenue
-
Expenses
$2,360,476
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.72$1.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.56$1.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.53$1.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.74$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.86$0.27$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.71$0.81$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.15$1.36$1.82