Civic Intelligence

Greater Oklahoma City Chamber Of

EIN 73-0381180 • 501(c)6 • Oklahoma City, OK

Profile

The voice of business and the visionary organization in the greater oklahoma city region.

123 Park AveOklahoma City, OK 73102-9005

www.okcchamber.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.31x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-1.3%

Higher net margin than 28% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$602,099

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-4.9%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

6.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,097,359

Down $675,470 (-4.9%) from 2023

Liabilities

Down

$5,641,842

Down $439,609 (-7.2%) from 2023

Net Assets

Down

$7,455,517

Down $235,861 (-3.1%) from 2023

Revenue

Up

$17,922,279

Up $1,138,324 (+6.8%) from 2023

Expenses

Up

$18,158,140

Up $754,989 (+4.3%) from 2023

Net Income

Up

-$235,861

Up $383,335 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,462,704Liabilities 2010: $3,090,980Net Assets 2010: $6,371,7242010Assets 2011: $9,738,427Liabilities 2011: $2,960,317Net Assets 2011: $6,778,1102011Assets 2012: $10,719,851Liabilities 2012: $3,157,271Net Assets 2012: $7,562,5802012Assets 2013: $12,382,691Liabilities 2013: $3,701,002Net Assets 2013: $8,681,6892013Assets 2014: $12,713,204Liabilities 2014: $3,487,518Net Assets 2014: $9,225,6862014Assets 2015: $12,571,402Liabilities 2015: $5,601,450Net Assets 2015: $6,969,9522015Assets 2016: $12,789,550Liabilities 2016: $5,897,434Net Assets 2016: $6,892,1162016Assets 2017: $13,817,779Liabilities 2017: $6,036,790Net Assets 2017: $7,780,9892017Assets 2018: $14,626,857Liabilities 2018: $5,941,675Net Assets 2018: $8,685,1822018Assets 2019: $14,452,296Liabilities 2019: $5,483,758Net Assets 2019: $8,968,5382019Assets 2020: $13,336,535Liabilities 2020: $4,534,092Net Assets 2020: $8,802,4432020Assets 2021: $12,639,674Liabilities 2021: $5,151,591Net Assets 2021: $7,488,0832021Assets 2022: $13,484,395Liabilities 2022: $5,173,821Net Assets 2022: $8,310,5742022Assets 2023: $13,772,829Liabilities 2023: $6,081,451Net Assets 2023: $7,691,3782023Assets 2024: $13,097,359Liabilities 2024: $5,641,842Net Assets 2024: $7,455,5172024

Highlighted filing

2024

Assets$13,097,359
Liabilities$5,641,842
Net Assets$7,455,517

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,102,4252010Expenses 2011: $15,183,6772011Expenses 2012: $14,559,1472012Revenue 2013: $16,370,271Expenses 2013: $15,251,162Net Income 2013: $1,119,1092013Revenue 2014: $16,801,785Expenses 2014: $16,257,788Net Income 2014: $543,9972014Revenue 2015: $16,123,076Expenses 2015: $16,522,604Net Income 2015: -$399,5282015Revenue 2016: $15,836,376Expenses 2016: $15,914,212Net Income 2016: -$77,8362016Revenue 2017: $16,408,784Expenses 2017: $15,519,911Net Income 2017: $888,8732017Revenue 2018: $17,214,525Expenses 2018: $16,310,332Net Income 2018: $904,1932018Revenue 2019: $17,864,925Expenses 2019: $17,581,569Net Income 2019: $283,3562019Revenue 2020: $12,508,474Expenses 2020: $12,674,569Net Income 2020: -$166,0952020Revenue 2021: $12,068,118Expenses 2021: $13,382,478Net Income 2021: -$1,314,3602021Revenue 2022: $16,856,862Expenses 2022: $16,034,371Net Income 2022: $822,4912022Revenue 2023: $16,783,955Expenses 2023: $17,403,151Net Income 2023: -$619,1962023Revenue 2024: $17,922,279Expenses 2024: $18,158,140Net Income 2024: -$235,8612024

Highlighted filing

2024

Revenue$17,922,279
Expenses$18,158,140
Net Income-$235,861

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$5.64$7.46$17.9$18.2$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$6.08$7.69$16.8$17.4$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.17$8.31$16.9$16.0$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.15$7.49$12.1$13.4$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$4.53$8.80$12.5$12.7$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$5.48$8.97$17.9$17.6$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$5.94$8.69$17.2$16.3$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$6.04$7.78$16.4$15.5$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$5.90$6.89$15.8$15.9$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$5.60$6.97$16.1$16.5$0.40
2014Detailed filing. Detailed filing data is available for this year.$12.7$3.49$9.23$16.8$16.3$0.54
2013Detailed filing. Detailed filing data is available for this year.$12.4$3.70$8.68$16.4$15.3$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.16$7.56$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$2.96$6.78$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$3.09$6.37$15.1
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$16,887,344
Mission and Program Overview

Mission

The voice of business and the visionary organization in the greater oklahoma city region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,440,629$10,591,204▼ $849,425
Accounts Receivable$517,296$2,071,353▲ $1,554,057
Prepaid Expenses and Deferred Charges$324,154$470,640▲ $146,486
Land, Buildings, and Equipment, Net$341,558$290,348▼ $51,210
Inventories for Sale or Use$11,122$8,448▼ $2,674
Total Assets$12,639,674$13,484,395▲ $844,721
Other Assets Total$4,915$52,402▲ $47,487
Liabilities
Other Liabilities$1,765,699$1,989,064▲ $223,365
Deferred Revenue$1,893,468$1,742,428▼ $151,040
Accounts Payable and Accrued Expenses$1,492,424$1,442,329▼ $50,095
Total Liabilities$5,151,591$5,173,821▲ $22,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,228,549$7,650,483▲ $1,421,934
Net Assets With Donor Restrictions$1,259,534$660,091▼ $599,443
Total Net Assets Fund Balance$7,488,083$8,310,574▲ $822,491
Total Liabilities and Net Assets / Fund Balance$12,639,674$13,484,395▲ $844,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,513$1,518,596$1,731,109
Buildings$18,720$338,630$357,350
Leasehold Improvements$0$80,755$80,755
Other Land Buildings$59,115-$59,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Williams RoyPresident & CEOFT$413,625$251,327$664,952
Denny Barbara LCFO/VP of OperationsFT$191,693$69,167$260,860
Craig ZacPresident CVBFT$182,314$62,850$245,164
Vanlandingham MarkSr. VP Government Relations & PolicyFT$166,752$72,906$239,658
Seymour JeffExecutive VP Economic DevelopmentFT$171,309$64,497$235,806
Reid CynthiaSr. VP Marketing & CommunicationsFT$141,484$52,917$194,401
Burns MichaelVP Sales and ServicesFT$139,482$32,452$171,934
Wilmes KimVP of Economic Development ProgramsFT$126,613$26,977$153,590
Schones GarySr. Membership ManagerFT$134,308$18,827$153,135

Board Members and Trustees

NameTitle
Trauschke SeanChair
Befford MarkBoard Member
Boren DanBoard Member
Carpenter DavidBoard Member
Coats Sanford CBoard Member
Corbett LukeBoard Member
Couch JimBoard Member
Delaney PeterBoard Member
Dixon StevenBoard Member
Durrett BillBoard Member
Edwards CarlBoard Member
Farzaneh MohammadBoard Member
Fleming ChrisBoard Member
Funk Jr BobBoard Member
Funk RobertBoard Member
Gamble GeraldBoard Member
Gebhart JimBoard Member
Griffin DavidBoard Member
Hall FredBoard Member
Harding NathanielBoard Member
Hargis V BurnsBoard Member
Harlow DavidBoard Member
Helm MarkBoard Member
Hodges JoeBoard Member
Hogan DanBoard Member
Hupfeld StanleyBoard Member
Kanady ChristianBoard Member
Kirk PercyBoard Member
Kirk RyanBoard Member
Laird MichaelBoard Member
Lauderdale MichaelBoard Member
Lofgren RichardBoard Member
Lombardo VincentBoard Member
Lopez Crowe BonnieBoard Member
Lopez DaveBoard Member
Martin Edmund OBoard Member
Mcmillain AndrewBoard Member
Mcpherson FrankBoard Member
Morgan DavidBoard Member
Neira XavierBoard Member
Nigh GeorgeBoard Member
Patel HarshilBoard Member
Pehrson TimothyBoard Member
Price FordBoard Member
Ross BobBoard Member
San Pedro ClaudiaBoard Member
Schonacher WilliamBoard Member
Shinn TonyBoard Member
Smith Lee AllanBoard Member
Tanenbaum DickBoard Member
Thompson DavidBoard Member
Tyler TonyBoard Member
Weyrich AndrewBoard Member
Wheeler GregBoard Member
Higginbotham JohnBoard Member (thru 3/31/22)
Smith KentBoard Member (thru 6/30/22)
Rainbolt DavidCorporate Secretary
Hart JohnTreasurer
Hooper RhondaV.c. - Business/economic Inclusion
Shirley NatalieV.c. - Convention & Visitor Development
Shortridge W KentV.c. - Economic Development
Rose TeresaV.c. - Education & Maps 4
Muncrief RickV.c. - Forward Oklahoma City
Krieger BradleyV.c. - Government Relations
Mcdaniel TomV.c. - Maps 3 Development
Meyer Jenny LoveV.c. - Marketing & Communications
Hahn SteveV.c. - Membership
Hatfield JudyV.c. - Military & Aerospace
Lance BillV.c. - Partnership Development
Bennett ClaytonV.c. - Strategic Planning
Nichols J LarryV.c. - Strategic Planning

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone Government Affairs INCConsulting Services800 MAINE AVE SW 7TH FLOOR, Washington, DC 20024$108,000
Plr Strategies LLCConsulting Services112 NW 163RD ST, Edmond, OK 73013$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,580,306
Program Service Revenue
$12,159,911
Investment Income
$116,645
Other Revenue
$0
All Other Contributions
$2,325,465
Change in Net Assets
$822,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,142,957
Salaries, Compensation, and Employee Benefits$6,871,789
Grants and Similar Amounts Paid$17,625
Professional Fundraising Fees$2,000
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,554,111
Advertising---$1,931,631
Current Officers, Directors, Trustees, and Key Employees---$1,406,782
Fees for Services Other---$765,028
Conferences and Meetings---$436,503
Information Technology---$436,400
Payroll Taxes---$385,203
Office Expenses---$369,607
Occupancy---$356,664
Other Employee Benefits---$334,058
Travel---$221,491
Other Expenses---$209,382
Pension Plan Contributions---$191,635
Depreciation Depletion---$97,318
Fees for Services Accounting---$85,219
Fees for Services Lobbying---$54,720
Insurance---$52,952
Grants to Domestic Orgs---$17,625
Fees for Services Legal---$12,932
Fees for Services Professional Fundraising---$2,000
Total Functional Expenses$0$0$0$16,034,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teach for America IncNew York, NY501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,000
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$425,142
Current Year Nondeductible Lobbying and Political Cost$417,985
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liability$1,941,577
Lease Liability$47,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Robert funk and bob funk, jr. Have a familial relationship. Inherent to its nature of being a chamber of commerce, the organization's directors may have business relationships with one another. However, for the current year, the organization is not aware of any such relationships as defined for purposes of this question.

Form 990, Part VI, Section A, Line 6

The organization is a membership based organization.

Form 990, Part VI, Section A, Line 7A

The governing body is comprised of members in good standing that are recommended by the nominating committee (defined by the bylaws) and approved by the board of directors.

Form 990, Part VI, Section B, Line 11B

The cfo of the organization reviews the return along with our president. Additionally, prior to filing, the form 990 is provided to all members of the board of directors.

Form 990, Part VI, Section B, Line 12C

The organization requires an annual disclosure of any conflicts and a representation that directors will comply with the conflict of interest policy. The disclosures are monitored by the organization in the event of a conflict. The conflicted director will abstain from discussion and voting.

Form 990, Part VI, Section B, Line 15

Compensation for officers and key employees is reviewed and approved by a compensation committee comprised of board of director officers and board members. The compensation is benchmarked to other chambers' respective staff levels in peer cities.

Form 990, Part VI, Section C, Line 19

The documents are made available upon request.

FORM 990, PART VII:

The following individuals serve as non-voting, ex-officio members of the board of directors: * michelle coppedge * tricia everest * craig freeman * david hokt * brian maughan * sean mcdaniel

Filing and Contact Details

Filer

Filer Name
Greater Oklahoma City Chamber of
EIN
73-0381180
Phone
4052978900
Address
123 PARK AVE, OKLAHOMA CITY, OK 73102-9005

Signing Officer

Name
Christy Gillenwater
Title
President & CEO
Phone
4052978900
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Gillenwater
Formed
1910
Legal Domicile
Ok
Voting Board Members
70
Independent Board Members
69
Employees
88
Volunteers
100

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca a Rodriguez
Phone
2108286281
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the financial accounting standards board's (fasb) guidance on accounting for uncertain income taxes. With few exceptions, the organization is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2018.

Raw XML AppendixShowing 400 of 1,193 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE VOICE OF BUSINESS AND THE VISIONARY ORGANIZATION IN THE GREATER OKLAHOMA CITY REGION.
IRS990/AdvertisingGrp/TotalAmt01931631
IRS990/AllOtherContributionsAmt02325465
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
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IRS990/ContractorCompensationGrp/CompensationAmt1102000
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1112 NW 163RD ST
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IRS990/CYTotalRevenueAmt016856862
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IRS990/DepreciationDepletionGrp/TotalAmt097318
IRS990/Desc0THE GREATER OKLAHOMA CITY CHAMBER IS SUPPORTED BY OVER 2,500 MEMBER COMPANIES. PROGRAMS FOCUS ON CREATING A BUSINESS CLIMATE AND POSITIVE IMAGE THAT IS A STRONG FOUNDATION FOR ECONOMIC GROWTH; SUPPORTING COMMUNITY EFFORTS THAT ENHANCE THE OPPORTUNITIES AND AMENITIES FOR RESIDENTS AND VISITORS, AND PROVIDING MEMBERS VALUE-ADDED OPPORTUNITIES TO PROMOTE THEIR BUSINESSES AND ENGAGE IN OUR OVERALL MISSION.
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IRS990/Form990PartVIISectionAGrp/PersonNm36HARGIS V BURNS

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