Civic Intelligence

North Rolling Plains Resource Conservation and Development

990EZ • Fiscal year 2011 • EIN 75-2406656

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

1818 Christine79065
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-1.9%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

-0.7%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

49th percentile

-0.9%

Faster revenue growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$57,254

Down $404 (-0.7%) from 2010

Net Assets

Down

$57,254

Down $404 (-0.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$21,217

Down $196 (-0.9%) from 2010

Expenses

Up

$21,621

Up $6,058 (+39%) from 2010

Net Income

Down

-$404

Down $6,254 (-107%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$57,254
Liabilities$0
Net Assets$57,254

Operations Trend

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

2011

Revenue$21,217
Expenses$21,621
Net Income-$404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-2406656
Raw XML Appendix221 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/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY057658
IRS990EZ/CashSavingsAndInvestments/EOY057254
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-404
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0750
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057658
IRS990EZ/NetAssetsOrFundBalancesBOY057658
IRS990EZ/NetAssetsOrFundBalances/EOY057254
IRS990EZ/NetAssetsOrFundBalancesEOY057254
IRS990EZ/OccupancyRentUtilitiesAndMaint0800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10707 KINGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11ROBERTS COUNTY COURTHOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122100 N FAULKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 69
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379056
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode679095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode779226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode879070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode979096
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/OtherExpensesTotal013756
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/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue020467
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07065
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/BOY057658
IRS990EZ/TotalAssets/EOY057254
IRS990EZ/TotalExpenses021621
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue021217
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05650
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015825
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome170/Total0130
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc097204
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99290
IRS990ScheduleA/PublicSupportTotal170015825
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05850
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01775
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05650
IRS990ScheduleA/Total170/Total015825
IRS990ScheduleA/TotalSupport015955
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: NON REIMBURSABLES. AMOUNT: 476. DESCRIPTION: SEMINARS/TRAINING/BROCHURES. AMOUNT: 230. DESCRIPTION: TAXES. AMOUNT: 519. DESCRIPTION: NATIVE PLANTS BOOK REPRINT. AMOUNT: 137. DESCRIPTION: DUES, SUBSCRIPTIONS & OTHER. AMOUNT: 910. DESCRIPTION: COMPUTER SUPPLIES & EXPENSE. AMOUNT: 1,084. DESCRIPTION: OTHER. AMOUNT: 1,570. DESCRIPTION: PETTY CASH EXPENSE. AMOUNT: 100. DESCRIPTION: PLANT ID BOOK-PRINTING. AMOUNT: 8,730. TOTAL TO FORM 990-EZ, LINE 16: 13,756.
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/AddressLine101818 CHRISTINE
ReturnHeader/Filer/USAddress/City0PAMPA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079065
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-24
ReturnHeader/Officer/Name0JOE WHEELEY
ReturnHeader/Officer/Phone08066690312
ReturnHeader/Officer/Title0SECETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-24
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T17:11:30-05:00

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