Civic Intelligence

North Rolling Plains Resource Conservation and Development

990EZ • Fiscal year 2010 • EIN 75-2406656

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization ProfileN/A
1224 N Hobart St Ste 10979065
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$57,658

No earlier filing loaded for comparison.

Net Assets

$57,658

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

$21,413

No earlier filing loaded for comparison.

Expenses

$15,563

No earlier filing loaded for comparison.

Net Income

$5,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$57,658
Liabilities$0
Net Assets$57,658
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$21,413
Expenses$15,563
Net Income$5,850
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
75-2406656
Raw XML Appendix218 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/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/NetAssetsOrFundBalancesEOY057658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10707 KINGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11ROBERTS COUNTY COURTHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122100 N FAULKNER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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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
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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
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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/PersonName8DOUG MCGARRAUGH
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/OtherExpensesTotal06401
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING CONSERVATION EDUCATION AND INFORMATION TO 10 DIFFERENT COUNTIES.
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/ProgramServiceExpenses015563
IRS990EZ/ProgramServiceRevenue015563
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09162
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101224 N HOBART SUITE 109
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079065
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANET MCNEELY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08066690312
IRS990EZ/TotalAssets/BOY051808
IRS990EZ/TotalAssets/EOY057658
IRS990EZ/TotalExpenses015563
IRS990EZ/TotalProgramServiceExpenses015563
IRS990EZ/TotalRevenue021413
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/Total0130
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc076737
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99170
IRS990ScheduleA/PublicSupportTotal170018275
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01800
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05650
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03200
IRS990ScheduleA/Total170/Total018275
IRS990ScheduleA/TotalSupport018405
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: NON REIMBURSABLES. AMOUNT: 759. DESCRIPTION: SEMINARS/TRAINING/BROCHURES. AMOUNT: 305. DESCRIPTION: TAXES. AMOUNT: 1,132. DESCRIPTION: NATIVE PLANTS BOOK REPRINT. AMOUNT: 26. DESCRIPTION: DUES, SUBSCRIPTIONS & OTHER. AMOUNT: 910. DESCRIPTION: COMPUTER SUPPLIES & EXPENSE. AMOUNT: 2,894. DESCRIPTION: OTHER. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 6,401.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AddressLine101224 N HOBART ST STE 109
ReturnHeader/Filer/USAddress/City0PAMPA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079065
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0JOE WHEELEY
ReturnHeader/Officer/Phone08066690312
ReturnHeader/Officer/Title0SECETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-16
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T16:15:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,658
Liabilities
$0
Net assets
$57,658
Revenue
$21,413
Expenses
$15,563
Net income
$5,850
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