Civic Intelligence

Owner-Operator Independent Drivers Association Inc

990 • Fiscal year 2014 • EIN 43-1085960

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.ooida.com

View Organization Page

1 NW OOIDA DriveGrain Valley, MO 64029

(816) 229-5791

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.59x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$744,982

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

35th percentile

1.7%

Faster asset growth than 35% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$60,231,587

Up $997,109 (+1.7%) from 2013

Net Assets

Up

$57,493,334

Up $2,323,456 (+4.2%) from 2013

Liabilities

Down

$2,738,253

Down $1,326,347 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$4,671,012

Up $632,529 (+16%) from 2013

Expenses

Up

$4,225,048

Up $235,838 (+5.9%) from 2013

Net Income

Up

$445,964

Up $396,691 (+805%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150M$100M$50M$0Assets 2010: $55,411,682Liabilities 2010: $4,475,507Net Assets 2010: $50,936,1752010Assets 2011: $58,810,170Liabilities 2011: $4,143,316Net Assets 2011: $54,666,8542011Assets 2012: $58,989,748Liabilities 2012: $3,988,541Net Assets 2012: $55,001,2072012Assets 2013: $59,234,478Liabilities 2013: $4,064,600Net Assets 2013: $55,169,8782013Assets 2014: $60,231,587Liabilities 2014: $2,738,253Net Assets 2014: $57,493,3342014Assets 2015: $64,761,343Liabilities 2015: $2,064,456Net Assets 2015: $62,696,8872015Assets 2016: $70,881,462Liabilities 2016: $1,463,484Net Assets 2016: $69,417,9782016Assets 2017: $76,640,186Liabilities 2017: $1,124,447Net Assets 2017: $75,515,7392017Assets 2018: $83,758,342Liabilities 2018: $708,860Net Assets 2018: $83,049,4822018Assets 2019: $89,395,365Liabilities 2019: $858,562Net Assets 2019: $88,536,8032019Assets 2020: $106,345,327Liabilities 2020: $1,972,873Net Assets 2020: $104,372,4542020Assets 2021: $120,475,602Liabilities 2021: $2,698,756Net Assets 2021: $117,776,8462021Assets 2022: $136,465,506Liabilities 2022: $377,936Net Assets 2022: $136,087,5702022Assets 2023: $141,667,534Liabilities 2023: $506,373Net Assets 2023: $141,161,1612023Assets 2024: $140,269,976Liabilities 2024: $2,394,189Net Assets 2024: $137,875,7872024

Highlighted filing

2014

Assets$60,231,587
Liabilities$2,738,253
Net Assets$57,493,334
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $4,095,055Expenses 2010: $4,336,635Net Income 2010: -$241,5802010Expenses 2011: $4,409,7682011Revenue 2012: $4,685,270Expenses 2012: $4,337,117Net Income 2012: $348,1532012Revenue 2013: $4,038,483Expenses 2013: $3,989,210Net Income 2013: $49,2732013Revenue 2014: $4,671,012Expenses 2014: $4,225,048Net Income 2014: $445,9642014Revenue 2015: $3,960,611Expenses 2015: $4,529,493Net Income 2015: -$568,8822015Revenue 2016: $4,350,877Expenses 2016: $4,671,445Net Income 2016: -$320,5682016Revenue 2017: $4,657,889Expenses 2017: $4,645,541Net Income 2017: $12,3482017Revenue 2018: $4,149,291Expenses 2018: $4,633,335Net Income 2018: -$484,0442018Revenue 2019: $3,888,285Expenses 2019: $4,711,067Net Income 2019: -$822,7822019Revenue 2020: $3,358,333Expenses 2020: $4,346,426Net Income 2020: -$988,0932020Revenue 2021: $4,344,194Expenses 2021: $4,432,554Net Income 2021: -$88,3602021Revenue 2022: $7,490,492Expenses 2022: $3,605,400Net Income 2022: $3,885,0922022Revenue 2023: $3,305,553Expenses 2023: $3,099,247Net Income 2023: $206,3062023Revenue 2024: $2,566,542Expenses 2024: $3,074,757Net Income 2024: -$508,2152024

Highlighted filing

2014

Revenue$4,671,012
Expenses$4,225,048
Net Income$445,964
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$5,073,498
Mission and Program Overview

Mission

The mission of the Owner-Operator Independent Drivers Association is to serve owner-operators, small fleets and professional truckers; to work for a business climate where truckers are treated equally and fairly; to promote highway safety and responsibility among all highway users; and to promote a better business environment for all truck operators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$55,169,878$57,493,334▲ $2,323,456
Investments Other Securities$39,893,890$41,771,382▲ $1,877,492
Land, Buildings, and Equipment, Net$7,864,114$7,557,217▼ $306,897
Investments in Publicly Traded Securities$7,940,555$6,408,185▼ $1,532,370
Savings and Temporary Cash Investments$3,250,876$4,097,360▲ $846,484
Intangible Assets$55,340$39,158▼ $16,182
Prepaid Expenses and Deferred Charges$27,961$31,290▲ $3,329
Cash and Non-Interest-Bearing Accounts$47,531$7,428▼ $40,103
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$59,234,478$60,231,587▲ $997,109
Other Assets Total$154,211$319,567▲ $165,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,150,000$1,715,000▼ $435,000
Other Liabilities$1,687,461$807,819▼ $879,642
Accounts Payable and Accrued Expenses$227,139$215,434▼ $11,705
Total Liabilities$4,064,600$2,738,253▼ $1,326,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,169,878$57,493,334▲ $2,323,456
Total Liabilities and Net Assets / Fund Balance$59,234,478$60,231,587▲ $997,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,948,238$4,827,891$8,967,046
Land$2,495,075-$2,495,075
Leasehold Improvements$102,675$53,878$156,553
Other Land Buildings$11,229$107,449$118,678
Closely Held Equity Interests$41,771,382--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Todd SpencerExecutive VPPT$151,353$4,616$155,969
Douglas MorrisDirector of SecurityFT$118,489$14,000$132,489
Sandy SoendkerAlternate Director--$123,898$123,898
Donna L RyunAlt. Director--$90,501$90,501
Gary GreenDirector--$66,208$66,208
Woody ChambersVice President-$8,050-$8,050
Terry L ButtonDirector-$8,050-$8,050
Bill RodeTreasurer-$7,700-$7,700
William Lewis PughDirector-$7,000-$7,000
Richard PingelDirector-$6,300-$6,300
Steve BixlerDirector-$6,300-$6,300
Lou EspositoAlternate Director-$5,600-$5,600
Robert EslerSecretary-$4,200-$4,200
Gary CarrDirector-$4,200-$4,200
Gordon BettsDirector-$4,200-$4,200
Larry BeebeeDirector-$4,200-$4,200
Leland WilkinsDirector-$4,200-$4,200
Mark ElrodDirector-$4,200-$4,200
Keith JibbenDirector-$4,200-$4,200
Miles VerhoefAlternate Director-$4,200-$4,200
R Bryan SpoonDirector-$4,200-$4,200
Steve DavenportAlternate Director-$4,200-$4,200
Kenneth BeckerDirector-$3,850-$3,850
Jack MccombDirector-$3,500-$3,500
Johanne CoutureAlt. Director-$3,500-$3,500
John TaylorDirector-$3,500-$3,500
Frank OwenDirector-$2,100-$2,100

Board Members and Trustees

NameTitle
James J JohnstonPresident
Jim MathewsDirector
Ryan BowleyLobbyist

Highest Paid Contractors

ContractorServicesLocationCompensation
Preferred Health ProfessionalMedical8140 WARD PARKWAY STE 430, Kansas City, MO 64114$602,377
Leehar DistributionsMedical680 CRAIG RD STE 200, Creve Coeur, MO 63141$412,707
Centerpoint Medical Center Of IndependenceMedicalPO BOX 409786, Atlanta, GA 30384$284,180
St Marys Medical CenterMedicalPO BOX 412862, Kansas City, MO 64141$276,241
University Of Kansas Hospital AuthorityMedicalPO BOX 804402, Kansas City, MO 64180$193,444
Revenue and Support

Revenue Composition

Contributions and Grants
$2,769,057
Program Service Revenue
$0
Investment Income
$75,585
Other Revenue
$1,826,370
Change in Net Assets
$445,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,934,693
Salaries, Compensation, and Employee Benefits$1,188,159
Grants and Similar Amounts Paid$31,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$1,449,673
Other Salaries and Wages---$896,543
Advertising---$325,123
Fees for Services Other---$249,822
Occupancy---$150,758
Fees for Services Management---$108,000
Current Officers, Directors, Trustees, and Key Employees---$107,450
Other Employee Benefits---$89,231
Payroll Taxes---$77,105
Benefits to Members---$70,319
Other Expenses---$62,233
All Other Expenses---$43,045
Grants to Domestic Orgs---$31,877
Travel---$28,822
Depreciation Depletion---$25,867
Fees for Services Accounting---$25,812
Office Expenses---$23,444
Pension Plan Contributions---$17,830
Fees for Services Lobbying---$5,000
Interest---$257
Total Functional Expenses$0$0$0$4,225,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grain Valley R-5 School DistrictGrain Valley, MO501(c)(3)Revenue offset due to city bond$13,560
OOIDA Foundation IncGrain Valley, MO501(c)(3)Care packages for US troops$10,620

International Summary

Employees
1
Spending
$65,626

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (canada)LitigationLitigation Expense01$65,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$382,347
Total Nondeductible Lobbying and Political Cost$382,347
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
J Todd SpencerSee Part V-No-
Jim JohnstonSee Part V-No-
Robert EslerSee Part V-No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances from affiliates$807,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James Johnston and J. Todd Spencer own a business together.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Professional truckers who are current in paying their membership dues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was prepared by an outside cpa firm. The organization's accounting manager reviewed the 990 before giving it to the signing officer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every director is given the document "Code of Conduct and Ethics for the Board of Directors." A judiciary committee investigates potential violations and makes recommendations to the full board regarding such violations. Directors are regularly reminded of their reporting responsibilities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are made available to the public by being posted to the organization's website. Certain financial statements are made avaiable to the public upon request at the headquarters of the organization. The conflict of interest policy is not made available to the public.”

Form 990, Part VI, Section B, line 13

“An established grievance policy for Association employees is contained in the Employee Handbook.”

Form 990, Part VI, Section B, line 15

“OOIDA relies on a related organization to determine compensation of the officers, and includes approval by a compensation committee. Compensation of key employees is set by management.”

Form 990, Part VII, Section B, Line 2

“The medical service providers listed on form 990, part vii, section b, line 1 are paid out of a self-funded health care plan that the organization administers for its employees. The following contractors provided services directly to the organization:mcallister & quinn llc, 1368 n washington ave, scranton, pa 18509type of service: political consulting services; total amount: $120,460morgan, lewis & bockius llp, 1701 market street, philadelphia, pa 19103type of service: political consulting services; total amount: $130,174”

Filing and Contact Details

Filer

Filer Name
Owner-Operator Independent Drivers
EIN
43-1085960
Phone
8162295791
Address
1 NW OOIDA Drive, Grain Valley, MO 64029

Signing Officer

Name
J Todd Spencer
Title
Executive VP
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mo
Voting Board Members
28
Independent Board Members
22
Employees
17

Preparer

Firm
Mize Houser & Company PA
Address
7101 College Blvd Ste 900, Overland Park, KS 66210-1984
Preparer
Bret Curtis
Phone
9134511882
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 990-T, Schedule F. All rent received from Owner Operator Services, Inc. meets the definition of a "qualified specified payment," and thus is not taxable as rent from a controlled organization. A portion of the rent is taxed as unrelated debt-financed income, which is shown on Form 990-T, Schedule E.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,231,587
Liabilities
$2,738,253
Net assets
$57,493,334
Revenue
$4,671,012
Expenses
$4,225,048
Net income
$445,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$2.39$138$2.57$3.07$0.51
2023Summary only. Only limited summary data is available for this year.$142$0.51$141$3.31$3.10$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$0.38$136$7.49$3.61$3.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$2.70$118$4.34$4.43$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$1.97$104$3.36$4.35$0.99
2019Summary only. Only limited summary data is available for this year.$89.4$0.86$88.5$3.89$4.71$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.8$0.71$83.0$4.15$4.63$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$1.12$75.5$4.66$4.65$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$1.46$69.4$4.35$4.67$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.8$2.06$62.7$3.96$4.53$0.57
2014Detailed filing. Detailed filing data is available for this year.$60.2$2.74$57.5$4.67$4.23$0.45
2013Detailed filing. Detailed filing data is available for this year.$59.2$4.06$55.2$4.04$3.99$0.05
2012Summary only. Only limited summary data is available for this year.$59.0$3.99$55.0$4.69$4.34$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$4.14$54.7$4.41
2010Summary only. Only limited summary data is available for this year.$55.4$4.48$50.9$4.10$4.34$0.24