Civic Intelligence

North Rolling Plains Resource Conservation and Development

EIN 75-2406656 • 501(c)3

1818 Christine79065
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-80%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$54,563

Down $2,691 (-4.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$54,563

Down $2,691 (-4.7%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$4,321

Down $16,896 (-80%) from 2011

Expenses

Down

$7,012

Down $14,609 (-68%) from 2011

Net Income

Down

-$2,691

Down $2,287 (-566%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $57,658Liabilities 2010: $0Net Assets 2010: $57,6582010Assets 2011: $57,254Liabilities 2011: $0Net Assets 2011: $57,2542011Assets 2012: $54,563Liabilities 2012: $0Net Assets 2012: $54,5632012

Highlighted filing

2012

Assets$54,563
Liabilities$0
Net Assets$54,563
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $21,413Expenses 2010: $15,563Net Income 2010: $5,8502010Revenue 2011: $21,217Expenses 2011: $21,621Net Income 2011: -$4042011Revenue 2012: $4,321Expenses 2012: $7,012Net Income 2012: -$2,6912012

Highlighted filing

2012

Revenue$4,321
Expenses$7,012
Net Income-$2,691
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$54,563
Liabilities
$0
Net assets
$54,563
Revenue
$4,321
Expenses
$7,012
Net income
-$2,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$0.00$54.6$4.32$7.01$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$0.00$57.3$21.2$21.6$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$0.00$57.7$21.4$15.6$5.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
75-2406656
Raw XML Appendix178 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY057254
IRS990EZ/CashSavingsAndInvestments/EOY054563
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2691
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts04321
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02925
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057254
IRS990EZ/NetAssetsOrFundBalancesBOY057254
IRS990EZ/NetAssetsOrFundBalances/EOY054563
IRS990EZ/NetAssetsOrFundBalancesEOY054563
IRS990EZ/OccupancyRentUtilitiesAndMaint01300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB GOBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VERNON COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE WHEELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIS SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RAY POWELL ACTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WAYNE NANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JUDGE JOHN JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACK HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EARL MCKINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JERRY DAN HEFLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01777
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING CONSERVATION EDUCATION AND INFORMATION TO 10 DIFFERENT COUNTIES.
IRS990EZ/PrintingPublicationsPostage0632
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NORTH ROLLING PLAINS RC&D CONTINUED TO DEVELOP PROGRAMS AND TO ASSIST VARIOUS COMMUNITIES IN THE 10 COUNTY AREA WITH INFORMATION ON EDUCATION IN THE CONSERVATION AND USE OF THE AREA'S NATURAL RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue01396
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits03303
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101818 CHRISTINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079065
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANET MCNEELY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08066690312
IRS990EZ/TotalAssets/BOY057254
IRS990EZ/TotalAssets/EOY054563
IRS990EZ/TotalExpenses07012
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue04321
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0120
IRS990ScheduleA/GrossInvestmentIncome170/Total0120
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc098600
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99190
IRS990ScheduleA/PublicSupportTotal170013100
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02925
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0750
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05850
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01775
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01800
IRS990ScheduleA/Total170/Total013100
IRS990ScheduleA/TotalSupport013220
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: NON REIMBURSABLES. AMOUNT: 23. DESCRIPTION: SEMINARS/TRAINING/BROCHURES. AMOUNT: 1,347. DESCRIPTION: TAXES. AMOUNT: 122. DESCRIPTION: DUES, SUBSCRIPTIONS & OTHER. AMOUNT: 285. TOTAL TO FORM 990-EZ, LINE 16: 1,777.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752406656
ReturnHeader/Filer/Name/BusinessNameLine10NORTH ROLLING PLAINS RESOURCE
ReturnHeader/Filer/Name/BusinessNameLine20CONSERVATION AND DEVELOPMENT
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone08066690312
ReturnHeader/Filer/USAddress/AddressLine101818 CHRISTINE
ReturnHeader/Filer/USAddress/City0PAMPA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079065
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JOE WHEELEY
ReturnHeader/Officer/Phone08066690312
ReturnHeader/Officer/Title0SECETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0751386677
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1520
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0790661520
ReturnHeader/Preparer/Name0DOUG WARE
ReturnHeader/Preparer/Phone08066650085
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:54:07-05:00

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