Civic Intelligence

North Rolling Plains Resource Conservation and Development

990EZ • Fiscal year 2012 • EIN 75-2406656

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$54,563

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

Net Assets

Down

$54,563

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

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th 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

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2012

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

Operations Trend

Revenue Growth3rd percentile

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

2012

Revenue$4,321
Expenses$7,012
Net Income-$2,691
Open 2012 Filing
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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY057254
IRS990EZ/CashSavingsAndInvestments/EOY054563
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2691
IRS990EZ/FiledScheduleA01
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MembershipDues02925
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY057254
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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