Civic Intelligence

Oklahoma Ground Water Association

990EZ • Fiscal year 2019 • EIN 13-4225995

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

PO Box 14875Oklahoma City, OK 73113

(405) 258-8747

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-8.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-2.5%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$115,969

Down $11,342 (-8.9%) from 2018

Net Assets

Down

$115,969

Down $11,342 (-8.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$79,289

Down $2,061 (-2.5%) from 2018

Expenses

Up

$90,632

Up $3,936 (+4.5%) from 2018

Net Income

Down

-$11,343

Down $5,997 (-112%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $75,897Net Assets 2010: $75,8972010Assets 2011: $89,715Liabilities 2011: $3,4682011Assets 2012: $102,542Liabilities 2012: $02012Assets 2013: $87,759Liabilities 2013: $02013Assets 2014: $89,647Liabilities 2014: $02014Assets 2015: $89,423Liabilities 2015: $02015Assets 2016: $118,213Liabilities 2016: $02016Assets 2017: $132,657Net Assets 2017: $132,6572017Assets 2018: $127,311Net Assets 2018: $127,3112018Assets 2019: $115,969Net Assets 2019: $115,9692019Assets 2020: $92,954Net Assets 2020: $92,9542020Assets 2021: $108,832Net Assets 2021: $108,8322021Assets 2022: $106,035Net Assets 2022: $106,0352022Assets 2023: $95,384Liabilities 2023: $02023Assets 2024: $112,261Net Assets 2024: $112,2612024

Highlighted filing

2019

Assets$115,969
Liabilities-
Net Assets$115,969

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $49,093Expenses 2010: $41,594Net Income 2010: $7,4992010Revenue 2011: $78,921Expenses 2011: $68,571Net Income 2011: $10,3502011Revenue 2012: $87,445Expenses 2012: $71,150Net Income 2012: $16,2952012Revenue 2013: $59,215Expenses 2013: $73,998Net Income 2013: -$14,7832013Revenue 2014: $56,744Expenses 2014: $54,856Net Income 2014: $1,8882014Revenue 2015: $92,697Expenses 2015: $92,921Net Income 2015: -$2242015Revenue 2016: $125,383Expenses 2016: $96,593Net Income 2016: $28,7902016Revenue 2017: $111,877Expenses 2017: $97,434Net Income 2017: $14,4432017Revenue 2018: $81,350Expenses 2018: $86,696Net Income 2018: -$5,3462018Revenue 2019: $79,289Expenses 2019: $90,632Net Income 2019: -$11,3432019Revenue 2020: $51,321Expenses 2020: $74,336Net Income 2020: -$23,0152020Revenue 2021: $66,147Expenses 2021: $50,270Net Income 2021: $15,8772021Revenue 2022: $70,175Expenses 2022: $72,972Net Income 2022: -$2,7972022Revenue 2023: $77,747Expenses 2023: $88,398Net Income 2023: -$10,6512023Revenue 2024: $103,580Expenses 2024: $86,704Net Income 2024: $16,8762024

Highlighted filing

2019

Revenue$79,289
Expenses$90,632
Net Income-$11,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$79,289
Mission and Program Overview

Mission

Oklahoma ground water associations (ogwa) mission is to serve as an advocate and resource for the ground water industry in oklahoma.

Program Services

DescriptionGrantsExpenses
OKLAHOMA GROUND WATER ASSOCIATION (OGWA) HOSTS AN ANNUAL CONFERENCE AND TRADESHOW OFFERING ATTENDEES THE OPPORTUNITY TO SHARE SUCCESSES, LEARN NEW IDEAS AND SHAPE THE FUTURE OF THE INDUSTRY THROUGH A VARIETY OF WORKSHOPS, EXHIBITS AND NETWORKING OPPORTUNITIES. OGWA HAS ALSO FORGED ALLIANCES WITH INDUSTRY LEADERS WHO EXHIBIT AND SPONSOR THE ANNUAL CONFERENCE.--
ONGOING ORGANIZATION NEEDS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CORRELLPresident-$0--
JESSE CORDRAYVice Preside-$0--
KODI ROBERTSTreasurer-$0--
ROBERT KEYESSecretary-$0--
DENNIS ALLENPast Preside-$0--
JOSH MCCLINTOCKExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma Ground Water Association
EIN
13-4225995
Phone
4052588747
Address
PO BOX 14875, OKLAHOMA CITY, OK 73113

Signing Officer

Name
Josh Mcclintock
Title
Executive Director
Phone
4052588747
Signed
2020-07-13

Preparer

Firm
Steven M Phelan CPA Pllc
Address
PO BOX 1197, MUSTANG, OK 73064-1197
Preparer
Steven M Phelan CPA
Phone
4056331694
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage & delivery 257 printing 259 bank service charges 24 computer expenses 256 conference expenses 29,997 credit card processing fe 1,538 dues & subscriptions 2,520 education & training 4,941 insurance - liability 1,063 marketing 25 telephone 334 travel 6,637 website expense 72 total 47,923

Form 990-ez, Part III

Oklahoma ground water associations (ogwa) mission is to serve as an advocate and resource for the ground water industry in oklahoma.

Form 990-ez, Part III, Line 28

Oklahoma ground water association (ogwa) hosts an annual conference and tradeshow offering attendees the opportunity to share successes, learn new ideas and shape the future of the industry through a variety of workshops, exhibits and networking opportunities. Ogwa has also forged alliances with industry leaders who exhibit and sponsor the annual conference.

Form 990-ez, Part III, Line 31

Ongoing organization needs

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN M PHELAN CPA PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04056331694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1197
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUSTANG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042709
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115969
IRS990EZ/GrossReceiptsAmt079289
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115969
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE CORDRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KODI ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT KEYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSH MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047923
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OKLAHOMA GROUND WATER ASSOCIATIONS (OGWA) MISSION IS TO SERVE AS AN ADVOCATE AND RESOURCE FOR THE GROUND WATER INDUSTRY IN OKLAHOMA.
IRS990EZ/ProgramServiceRevenueAmt053139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OKLAHOMA GROUND WATER ASSOCIATION (OGWA) HOSTS AN ANNUAL CONFERENCE AND TRADESHOW OFFERING ATTENDEES THE OPPORTUNITY TO SHARE SUCCESSES, LEARN NEW IDEAS AND SHAPE THE FUTURE OF THE INDUSTRY THROUGH A VARIETY OF WORKSHOPS, EXHIBITS AND NETWORKING OPPORTUNITIES. OGWA HAS ALSO FORGED ALLIANCES WITH INDUSTRY LEADERS WHO EXHIBIT AND SPONSOR THE ANNUAL CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ONGOING ORGANIZATION NEEDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090632
IRS990EZ/TotalRevenueAmt079289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OKGROUNDWATER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE & DELIVERY 257 PRINTING 259 BANK SERVICE CHARGES 24 COMPUTER EXPENSES 256 CONFERENCE EXPENSES 29,997 CREDIT CARD PROCESSING FE 1,538 DUES & SUBSCRIPTIONS 2,520 EDUCATION & TRAINING 4,941 INSURANCE - LIABILITY 1,063 MARKETING 25 TELEPHONE 334 TRAVEL 6,637 WEBSITE EXPENSE 72 TOTAL 47,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OKLAHOMA GROUND WATER ASSOCIATIONS (OGWA) MISSION IS TO SERVE AS AN ADVOCATE AND RESOURCE FOR THE GROUND WATER INDUSTRY IN OKLAHOMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OKLAHOMA GROUND WATER ASSOCIATION (OGWA) HOSTS AN ANNUAL CONFERENCE AND TRADESHOW OFFERING ATTENDEES THE OPPORTUNITY TO SHARE SUCCESSES, LEARN NEW IDEAS AND SHAPE THE FUTURE OF THE INDUSTRY THROUGH A VARIETY OF WORKSHOPS, EXHIBITS AND NETWORKING OPPORTUNITIES. OGWA HAS ALSO FORGED ALLIANCES WITH INDUSTRY LEADERS WHO EXHIBIT AND SPONSOR THE ANNUAL CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONGOING ORGANIZATION NEEDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04052588747
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA GROUND WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0134225995
ReturnHeader/Filer/PhoneNum04052588747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14875
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073113
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.12.37.43
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:46:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461932715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN M PHELAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSTANG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730641197
ReturnHeader/PreparerPersonGrp/PhoneNum04056331694
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M PHELAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-13T13:46:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.04$0.87$0.17
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.78$0.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.70$0.73$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.66$0.50$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.51$0.74$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.79$0.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.81$0.87$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$1.12$0.97$0.14
2016Summary only. Only limited summary data is available for this year.$1.18$0.00$1.25$0.97$0.29
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.93$0.93$0.00
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.57$0.55$0.02
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.59$0.74$0.15
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$0.87$0.71$0.16
2011Summary only. Only limited summary data is available for this year.$0.90$0.03$0.79$0.69$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.49$0.42$0.07