Civic Intelligence

Agc of Oklahoma Builders Chapter

990 • Fiscal year 2013 • EIN 73-0132794

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 19, 2014

605 NW 13th Street73103

(405) 528-4605

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-2.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-4.0%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$757,227

Down $286,606 (-27%) from 2012

Net Assets

Up

$716,895

Up $35,653 (+5.2%) from 2012

Liabilities

Down

$40,332

Down $322,259 (-89%) from 2012

Revenue

Down

$821,461

Down $34,396 (-4.0%) from 2012

Expenses

Up

$839,046

Up $84,879 (+11%) from 2012

Net Income

Down

-$17,585

Down $119,275 (-117%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $905,513Liabilities 2011: $301,802Net Assets 2011: $603,7112011Assets 2012: $1,043,833Liabilities 2012: $362,591Net Assets 2012: $681,2422012Assets 2013: $757,227Liabilities 2013: $40,332Net Assets 2013: $716,8952013Assets 2014: $797,179Liabilities 2014: $63,888Net Assets 2014: $733,2912014Assets 2015: $747,432Liabilities 2015: $125,554Net Assets 2015: $621,8782015Assets 2016: $697,036Liabilities 2016: $148,560Net Assets 2016: $548,4762016Assets 2017: $722,786Liabilities 2017: $229,217Net Assets 2017: $493,5692017Assets 2018: $596,889Liabilities 2018: $55,051Net Assets 2018: $541,8382018Assets 2019: $694,850Liabilities 2019: $104,570Net Assets 2019: $590,2802019Assets 2020: $789,401Liabilities 2020: $139,455Net Assets 2020: $649,9462020Assets 2021: $865,701Liabilities 2021: $190,157Net Assets 2021: $675,5442021Assets 2022: $724,781Liabilities 2022: $235,055Net Assets 2022: $489,7262022Assets 2023: $682,032Liabilities 2023: $211,087Net Assets 2023: $470,9452023Assets 2024: $803,319Liabilities 2024: $341,315Net Assets 2024: $462,0042024

Highlighted filing

2013

Assets$757,227
Liabilities$40,332
Net Assets$716,895

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $789,475Expenses 2011: $754,313Net Income 2011: $35,1622011Revenue 2012: $855,857Expenses 2012: $754,167Net Income 2012: $101,6902012Revenue 2013: $821,461Expenses 2013: $839,046Net Income 2013: -$17,5852013Revenue 2014: $870,989Expenses 2014: $800,475Net Income 2014: $70,5142014Revenue 2015: $913,227Expenses 2015: $980,921Net Income 2015: -$67,6942015Revenue 2016: $842,309Expenses 2016: $934,690Net Income 2016: -$92,3812016Revenue 2017: $796,954Expenses 2017: $886,177Net Income 2017: -$89,2232017Revenue 2018: $923,002Expenses 2018: $861,084Net Income 2018: $61,9182018Revenue 2019: $885,534Expenses 2019: $878,948Net Income 2019: $6,5862019Revenue 2020: $849,143Expenses 2020: $788,543Net Income 2020: $60,6002020Revenue 2021: $896,105Expenses 2021: $907,643Net Income 2021: -$11,5382021Revenue 2022: $1,036,788Expenses 2022: $1,130,140Net Income 2022: -$93,3522022Revenue 2023: $1,061,831Expenses 2023: $1,068,999Net Income 2023: -$7,1682023Revenue 2024: $1,052,609Expenses 2024: $1,095,590Net Income 2024: -$42,9812024

Highlighted filing

2013

Revenue$821,461
Expenses$839,046
Net Income-$17,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 19, 2014
Return Version
2013v3.0
Gross Receipts
$1,591,846
Mission and Program Overview

Mission

AGC of Oklahoma is the forum for contractors and industry partners to grow as professionals. Through leadership, our collective, proactive voice shapes public policy, industry practices and guides education and training.

Promotion/education of construction industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$404,588$546,848▲ $142,260
Land, Buildings, and Equipment, Net$130,907$130,907→ $0
Prepaid Expenses and Deferred Charges$40,970$53,114▲ $12,144
Savings and Temporary Cash Investments$467,368$26,358▼ $441,010
Total Assets$1,043,833$757,227▼ $286,606
Liabilities
Deferred Revenue$351,897$36,310▼ $315,587
Other Liabilities$10,694$4,022▼ $6,672
Total Liabilities$362,591$40,332▼ $322,259
Net Assets / Fund Balance
Unrestricted Net Assets$681,242$716,895▲ $35,653
Total Net Assets Fund Balance$681,242$716,895▲ $35,653
Total Liabilities and Net Assets / Fund Balance$1,043,833$757,227▼ $286,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,907$304,023$434,930
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian TravisCommittee Chairman
Chad DevarenneCommittee Chairman
Dillon RosenhammerCommittee Chairman
Keith HornCommittee Chairman
Matt KnightCommittee Chairman
Chris BurnettPast-president
Matt WrightPresident
Randy NanceVice President
Chris GoldsbyDirector at Large
Eric VangilderDirector at Large
Joel LippertDirector at Large
MARK O'REARDirector at Large
Mark LambertDirector at Large
Mike OwenDirector at Large
Douglas TappExecutive Director
Danny HancockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$749,847
Investment Income
$44,854
Other Revenue
$26,760
Change in Net Assets
$-17,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,289
Salaries, Compensation, and Employee Benefits$233,666
Grants and Similar Amounts Paid$16,091
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$328,542--$328,542
Other Salaries and Wages$214,512--$214,512
All Other Expenses$35,400--$35,400
Fees for Services Lobbying$31,500--$31,500
Insurance$23,557--$23,557
Grants to Domestic Orgs$16,091--$16,091
Payroll Taxes$15,497--$15,497
Information Technology$14,547--$14,547
Other Expenses$13,076--$13,076
Office Expenses$9,377--$9,377
Fees for Services Accounting$9,053--$9,053
Travel$6,023--$6,023
Other Employee Benefits$3,078--$3,078
Advertising$2,555--$2,555
Fees for Services Legal$683--$683
Pension Plan Contributions$579--$579
Total Functional Expenses$839,046$0$0$839,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
53-0196605-501(c)(3)Oklahoma Tornado Relief$15,039
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$39,262
Current Year Nondeductible Lobbying and Political Cost$31,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deposits$3,125
Payroll Liabilities$897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The full board reviews and votes on the approval of form 990.

Form 990, Part VI, Section B, Line 15

The full board reviews and votes on the changes in compensation.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
73-0132794
Phone
4055284605

Signing Officer

Name
Doug Tapp
Title
Executive Director
Phone
4055284605
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Tapp
Formed
1939
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Preparer
Patti Morgan CPA
Phone
4052922900
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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/TitleTxt3DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt0716895
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027721
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05304
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035239
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09377
IRS990/OfficeExpensesGrp/TotalAmt09377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03078
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES EXPENSE
IRS990/OtherExpensesGrp/Desc1AWARDS EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt083298
IRS990/OtherExpensesGrp/ProgramServicesAmt118332
IRS990/OtherExpensesGrp/ProgramServicesAmt213346
IRS990/OtherExpensesGrp/ProgramServicesAmt313076
IRS990/OtherExpensesGrp/TotalAmt083298
IRS990/OtherExpensesGrp/TotalAmt118332
IRS990/OtherExpensesGrp/TotalAmt213346
IRS990/OtherExpensesGrp/TotalAmt313076
IRS990/OtherLiabilitiesGrp/BOYAmt010694
IRS990/OtherLiabilitiesGrp/EOYAmt04022
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021456
IRS990/OtherRevenueTotalAmt021456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214512
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015497
IRS990/PayrollTaxesGrp/TotalAmt015497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0579
IRS990/PensionPlanContributionsGrp/TotalAmt0579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053114
IRS990/PrincipalOfficerNm0DOUGLAS TAPP
IRS990/PriorPeriodAdjustmentsAmt017999
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2230000
IRS990/ProgramServiceRevenueGrp/BusinessCd3230000
IRS990/ProgramServiceRevenueGrp/BusinessCd4230000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2CLC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3AFFINITY PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc4NCCER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424805
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFINITY PARTNERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031754
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL CENTER FOR CONSTRUCTION EDUCATION AND RESEARCH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012194
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENT PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0763066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046528
IRS990/PYOtherExpensesAmt0504221
IRS990/PYOtherRevenueAmt064906
IRS990/PYProgramServiceRevenueAmt0744423
IRS990/PYRevenuesLessExpensesAmt0101690
IRS990/PYSalariesCompEmpBnftPaidAmt0249946
IRS990/PYTotalExpensesAmt0754167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0855857
IRS990/ReconcilationRevenueExpnssAmt0-17585
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05304
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026358
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt028818
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt010444
IRS990ScheduleC/DuesAssessmentsAmt0480294
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt07762
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt031500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt039262
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130907
IRS990ScheduleD/TotalLiabilityAmt04022
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015039
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OKLAHOMA TORNADO RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientEIN0530196605
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102025 E STREET NW
IRS990ScheduleI/RecipientTable/USAddress/City0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020006
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD REVIEWS AND VOTES ON THE APPROVAL OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD REVIEWS AND VOTES ON THE CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01043833
IRS990/TotalAssetsEOYAmt0757227
IRS990/TotalAssetsGrp/BOYAmt01043833

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.34$0.46$1.05$1.10$0.04
2023Summary only. Only limited summary data is available for this year.$0.68$0.21$0.47$1.06$1.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.24$0.49$1.04$1.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.19$0.68$0.90$0.91$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.14$0.65$0.85$0.79$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.59$0.89$0.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$0.92$0.86$0.06
2017Summary only. Only limited summary data is available for this year.$0.72$0.23$0.49$0.80$0.89$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.15$0.55$0.84$0.93$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$0.91$0.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.73$0.87$0.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.82$0.84$0.02
2012Summary only. Only limited summary data is available for this year.$1.04$0.36$0.68$0.86$0.75$0.10
2011Summary only. Only limited summary data is available for this year.$0.91$0.30$0.60$0.79$0.75$0.04