Civic Intelligence

Ornamental Concrete Producers Association

EIN 48-1095615 • Leitchfield, KY

759 Phelps Johnson RdLeitchfield, KY 42754
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

90th percentile

102%

Faster revenue growth than 90% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$10,681

Up $12,329 (+748%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Up

$42,679

Up $21,509 (+102%) from 2019

Expenses

Up

$32,069

Up $12,251 (+62%) from 2019

Net Income

Up

$10,610

Up $9,258 (+685%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $53,903Liabilities 2010: $0Net Assets 2010: $53,9032010Assets 2011: $32,854Liabilities 2011: $02011Assets 2012: $9,372Liabilities 2012: $02012Assets 2013: $1,451Liabilities 2013: $02013Assets 2014: $1,097Liabilities 2014: $02014Assets 2015: $4,315Liabilities 2015: $6,1642015Assets 2016: $136Liabilities 2016: $02016Assets 2017: -$1,440Liabilities 2017: $02017Assets 2019: -$1,648Liabilities 2019: $02019Assets 2020: $10,681Liabilities 2020: $02020

Highlighted filing

2020

Assets$10,681
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $54,548Expenses 2010: $64,371Net Income 2010: -$9,8232010Revenue 2011: $27,627Expenses 2011: $48,676Net Income 2011: -$21,0492011Revenue 2012: $19,647Expenses 2012: $43,129Net Income 2012: -$23,4822012Revenue 2013: $22,306Expenses 2013: $30,227Net Income 2013: -$7,9212013Revenue 2014: $18,089Expenses 2014: $18,443Net Income 2014: -$3542014Revenue 2015: $22,657Expenses 2015: $24,506Net Income 2015: -$1,8492015Revenue 2016: $18,147Expenses 2016: $19,408Net Income 2016: -$1,2612016Revenue 2017: $17,314Expenses 2017: $18,754Net Income 2017: -$1,4402017Revenue 2019: $21,170Expenses 2019: $19,818Net Income 2019: $1,3522019Revenue 2020: $42,679Expenses 2020: $32,069Net Income 2020: $10,6102020

Highlighted filing

2020

Revenue$42,679
Expenses$32,069
Net Income$10,610
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,681
Liabilities
$0
Net assets
-
Revenue
$42,679
Expenses
$32,069
Net income
$10,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$10.7$0.00$42.7$32.1$10.6
2019Summary only. Only limited summary data is available for this year.$1.65$0.00$21.2$19.8$1.35
2017Summary only. Only limited summary data is available for this year.$1.44$0.00$17.3$18.8$1.44
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$18.1$19.4$1.26
2015Summary only. Only limited summary data is available for this year.$4.32$6.16$22.7$24.5$1.85
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$18.1$18.4$0.35
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$22.3$30.2$7.92
2012Summary only. Only limited summary data is available for this year.$9.37$0.00$19.6$43.1$23.5
2011Summary only. Only limited summary data is available for this year.$32.9$0.00$27.6$48.7$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$0.00$53.9$54.5$64.4$9.82
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 29, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
48-1095615
Raw XML Appendix198 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.

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IRS990EZ/CashSavingsAndInvestments/EOY049344
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IRS990EZ/ExcessOrDeficitForYear0-9823
IRS990EZ/FeesAndOthPymtToIndContractors0715
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS HOLDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE DUBOIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN ESTER BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONA DUNKELBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN KELLIE MACLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEITH DEBBIE PRESTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRED CATHY KOBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MERL PENNY ENGELKING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAM KIRTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DISTRICT 1 VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DISTRICT 2 VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DISTRICT 3 VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DISTRICT 4 VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DISTRICT 5 VP
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal063656
IRS990EZ/OtherRevenueTotal0193
IRS990EZ/PrimaryExemptPurpose0PROVIDING AN EDUCATIONAL ENVIRONMENT FOR MEMBERS OF THE ASSOCIATION AND SHARING INFORMATION, PRODUCT KNOWLEDGE, METHODS, AND TECHNIQUES AMONG MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TWO ANNUAL NATIONAL CONVENTION/TRADESHOWS WHICH BRING INDUSTRY LEADERS & PRODUCERS TOGETHER TO RECEIVE TRAINING, REVEAL NEW PRODUCTS & EXCHANGE IDEAS. SEVERAL HUNDRED ATTEND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1A BI-MONTHLY NEWSLETTER GOES OUT TO MEMBERS NATIONWIDE. IT PROVIDES UPDATES ON TECHNIQUES AND TECHNOLOGY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2A SEMI ANNUAL AUCTION IS HELD FOR MEMBERS TO SELL NEW PRODUCTS, AS WELL AS BUY AND EXPAND MOLD INVENTORIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue017787
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0141276
IRS990EZ/SpecialEventsNetIncomeLoss027182
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/StatesWhereCopyOfReturnIsFiled1KS
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10759 PHELPS JOHNSON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEITCHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042754
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONA DUNKELBERGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02708796319
IRS990EZ/TotalAssets/BOY063726
IRS990EZ/TotalAssets/EOY053903
IRS990EZ/TotalExpenses064371
IRS990EZ/TotalRevenue054548
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0OCPAINFO.COM
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 786..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PHONE DIVIDEND. AMOUNT: 190. DESCRIPTION: ANTITRUST LITIGATION. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 8: 193.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,002. DESCRIPTION: TELEPHONE. AMOUNT: 1,547. DESCRIPTION: POSTAGE. AMOUNT: 2,107. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 13,513. DESCRIPTION: MEMBER SERVICES. AMOUNT: 709. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 1,145. DESCRIPTION: INSURANCE. AMOUNT: 551. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 21,937. DESCRIPTION: EDITOR FEES. AMOUNT: 8,100. DESCRIPTION: AUCTIONEER FEES. AMOUNT: 9,280. DESCRIPTION: INCOME TAX. AMOUNT: 597. DESCRIPTION: NEWSLETTER COSTS. AMOUNT: 1,953. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 607. DESCRIPTION: DEPRECIATION. AMOUNT: 434. DESCRIPTION: DVD PRODUCTION. AMOUNT: 174. TOTAL TO FORM 990-EZ, LINE 16: 63,656.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAUL BUNYAN TELEPHONE COOP. BEG. OF YEAR AMOUNT: 3,552. END OF YEAR AMOUNT: 3,705. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,288. END OF YEAR AMOUNT: 854.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0481095615
ReturnHeader/Filer/Name/BusinessNameLine10ORNAMENTAL CONCRETE PRODUCERS ASSOCIATION
ReturnHeader/Filer/NameControl0ORNA
ReturnHeader/Filer/Phone02708796319
ReturnHeader/Filer/USAddress/AddressLine10759 PHELPS JOHNSON RD
ReturnHeader/Filer/USAddress/City0LEITCHFIELD
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042754
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-29
ReturnHeader/Officer/Name0DONA DUNKELBERGER
ReturnHeader/Officer/Phone02708796319
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 NORTH MINNESOTA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW ULM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056073
ReturnHeader/Preparer/Name0EVELYN C OLSON CPA
ReturnHeader/Preparer/Phone05072335200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-13T16:47:28-05:00

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