Civic Intelligence

Oklahoma Ready Mixed Concrete Association

990 • Fiscal year 2015 • EIN 73-0658701

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

Organization Profilewww.ormca.com
7711 E 111st StreetTulsa, OK 74133

(918) 625-1867

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$56,378

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$202,915

Up $31,372 (+18%) from 2014

Net Assets

Up

$201,728

Up $30,185 (+18%) from 2014

Liabilities

Up

$1,187

Up $1,187 from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Down

$288,788

Down $59,148 (-17%) from 2014

Expenses

Down

$258,603

Down $37,238 (-13%) from 2014

Net Income

Down

$30,185

Down $21,910 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $64,553Liabilities 2011: $0Net Assets 2011: $64,5532011Assets 2012: $136,869Liabilities 2012: $27,411Net Assets 2012: $109,4582012Assets 2013: $122,245Liabilities 2013: $2,797Net Assets 2013: $119,4482013Assets 2014: $171,543Liabilities 2014: $0Net Assets 2014: $171,5432014Assets 2015: $202,915Liabilities 2015: $1,187Net Assets 2015: $201,7282015Assets 2016: $204,715Liabilities 2016: $0Net Assets 2016: $204,7152016Assets 2017: $163,452Liabilities 2017: $4,329Net Assets 2017: $159,1232017Assets 2018: $147,730Liabilities 2018: $0Net Assets 2018: $147,7302018Assets 2019: $218,509Liabilities 2019: $0Net Assets 2019: $218,5092019Assets 2020: $284,304Liabilities 2020: $0Net Assets 2020: $284,3042020Assets 2021: $390,485Liabilities 2021: $21,395Net Assets 2021: $369,0902021Assets 2022: $497,512Liabilities 2022: $3,132Net Assets 2022: $494,3802022Assets 2023: $447,239Liabilities 2023: $863Net Assets 2023: $446,3762023Assets 2024: $524,455Liabilities 2024: $8,810Net Assets 2024: $515,6452024

Highlighted filing

2015

Assets$202,915
Liabilities$1,187
Net Assets$201,728
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $206,888Expenses 2011: $212,876Net Income 2011: -$5,9882011Revenue 2012: $232,348Expenses 2012: $187,443Net Income 2012: $44,9052012Revenue 2013: $262,306Expenses 2013: $114,548Net Income 2013: $147,7582013Revenue 2014: $347,936Expenses 2014: $295,841Net Income 2014: $52,0952014Revenue 2015: $288,788Expenses 2015: $258,603Net Income 2015: $30,1852015Revenue 2016: $329,306Expenses 2016: $322,318Net Income 2016: $6,9882016Revenue 2017: $299,769Expenses 2017: $345,361Net Income 2017: -$45,5922017Revenue 2018: $383,597Expenses 2018: $394,990Net Income 2018: -$11,3932018Revenue 2019: $347,541Expenses 2019: $276,762Net Income 2019: $70,7792019Revenue 2020: $326,603Expenses 2020: $260,808Net Income 2020: $65,7952020Revenue 2021: $434,163Expenses 2021: $350,798Net Income 2021: $83,3652021Revenue 2022: $573,335Expenses 2022: $448,045Net Income 2022: $125,2902022Revenue 2023: $565,472Expenses 2023: $613,476Net Income 2023: -$48,0042023Revenue 2024: $780,125Expenses 2024: $710,856Net Income 2024: $69,2692024

Highlighted filing

2015

Revenue$288,788
Expenses$258,603
Net Income$30,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.0
Gross Receipts
$288,788
Mission and Program Overview

Mission

To provide an instrumentality through which the members of the Ready Mixed Concrete Industry in the state of Oklahoma may coordinate their efforts in the handling of problems of common concern to establish and maintain the highest standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,794$181,384▲ $104,590
Savings and Temporary Cash Investments$54,230$0▼ $54,230
Accounts Receivable$38,760$17,915▼ $20,845
Land, Buildings, and Equipment, Net$1,201$3,616▲ $2,415
Prepaid Expenses and Deferred Charges$558$0▼ $558
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$171,543$202,915▲ $31,372
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,187-
Total Liabilities$0$1,187▲ $1,187
Net Assets / Fund Balance
Unrestricted Net Assets$171,543$201,728▲ $30,185
Total Net Assets Fund Balance$171,543$201,728▲ $30,185
Total Liabilities and Net Assets / Fund Balance$171,543$202,915▲ $31,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,842$190$3,032
Equipment$774$561$1,335
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack PetreikisExecutive DirectorFT$56,378$56,378

Board Members and Trustees

NameTitle
Gregory KitchensExecutive Director
Kurt MelbyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$244,574
Program Service Revenue
$44,214
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,700
Salaries, Compensation, and Employee Benefits$60,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$75,392
Current Officers, Directors, Trustees, and Key Employees---$56,378
Travel---$19,356
Occupancy---$8,111
Other Expenses$23,239--$5,783
All Other Expenses---$5,428
Payroll Taxes---$4,525
Insurance---$1,115
Depreciation Depletion---$617
Advertising---$345
Total Functional Expenses$23,239$0$0$258,603
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Ready Mixed
EIN
73-0658701
Phone
9186251867
Address
7711 E 111st Street, Tulsa, OK 74133

Signing Officer

Name
Jack Petreikis
Title
Executive Director
Signed
2016-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Petreikis
Formed
1957
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
40

Preparer

Firm
Horizon Certified Public Accountants & Consultants
Address
4715 E 91ST ST SECOND FLOOR, TULSA, OK 74137-2840
Preparer
Kathy L Burch
Phone
9183987900
Raw XML Appendix312 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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ReturnHeader/Filer/USAddress/AddressLine1Txt07711 E 111st Street
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORIZON CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04715 E 91ST ST SECOND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741372840
ReturnHeader/PreparerPersonGrp/PhoneNum09183987900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy L Burch
ReturnHeader/ReturnTs02016-06-10T07:14:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,915
Liabilities
$1,187
Net assets
$201,728
Revenue
$288,788
Expenses
$258,603
Net income
$30,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.09$5.16$7.80$7.11$0.69
2023Summary only. Only limited summary data is available for this year.$4.47$0.01$4.46$5.65$6.13$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.03$4.94$5.73$4.48$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.21$3.69$4.34$3.51$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$3.27$2.61$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$3.48$2.77$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$3.84$3.95$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.04$1.59$3.00$3.45$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$3.29$3.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$2.89$2.59$0.30
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$3.48$2.96$0.52
2013Summary only. Only limited summary data is available for this year.$1.22$0.03$1.19$2.62$1.15$1.48
2012Summary only. Only limited summary data is available for this year.$1.37$0.27$1.09$2.32$1.87$0.45
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.07$2.13$0.06