Civic Intelligence

Oklahoma State Home Builders

990 • Fiscal year 2018 • EIN 73-0683222

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

917 NE 63rd StreetOklahoma City, OK 73105

(405) 843-5579

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-5.5%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$159,359

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-3.7%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,388,739

Down $48,960 (-3.4%) from 2017

Net Assets

Down

$1,267,359

Down $29,677 (-2.3%) from 2017

Liabilities

Down

$121,380

Down $19,283 (-14%) from 2017

Revenue

Down

$542,735

Down $20,797 (-3.7%) from 2017

Expenses

Up

$572,412

Up $31,429 (+5.8%) from 2017

Net Income

Down

-$29,677

Down $52,226 (-232%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,291,770Liabilities 2011: $108,702Net Assets 2011: $1,183,0682011Assets 2012: $1,215,805Liabilities 2012: $95,858Net Assets 2012: $1,119,9472012Assets 2013: $1,205,241Liabilities 2013: $96,731Net Assets 2013: $1,108,5102013Assets 2014: $1,339,455Liabilities 2014: $93,826Net Assets 2014: $1,245,6292014Assets 2015: $1,352,123Liabilities 2015: $146,321Net Assets 2015: $1,205,8022015Assets 2016: $1,404,280Liabilities 2016: $129,793Net Assets 2016: $1,274,4872016Assets 2017: $1,437,699Liabilities 2017: $140,663Net Assets 2017: $1,297,0362017Assets 2018: $1,388,739Liabilities 2018: $121,380Net Assets 2018: $1,267,3592018Assets 2019: $1,507,312Liabilities 2019: $153,785Net Assets 2019: $1,353,5272019Assets 2020: $1,820,408Liabilities 2020: $179,413Net Assets 2020: $1,640,9952020Assets 2021: $1,812,093Liabilities 2021: $162,232Net Assets 2021: $1,649,8612021Assets 2022: $1,658,384Liabilities 2022: $178,538Net Assets 2022: $1,479,8462022Assets 2023: $1,657,515Liabilities 2023: $148,522Net Assets 2023: $1,508,9932023Assets 2024: $1,656,428Liabilities 2024: $140,951Net Assets 2024: $1,515,4772024

Highlighted filing

2018

Assets$1,388,739
Liabilities$121,380
Net Assets$1,267,359

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $500,284Expenses 2011: $595,258Net Income 2011: -$94,9742011Revenue 2012: $473,688Expenses 2012: $536,809Net Income 2012: -$63,1212012Revenue 2013: $550,762Expenses 2013: $562,199Net Income 2013: -$11,4372013Revenue 2014: $669,580Expenses 2014: $532,461Net Income 2014: $137,1192014Revenue 2015: $477,710Expenses 2015: $517,537Net Income 2015: -$39,8272015Revenue 2016: $585,984Expenses 2016: $517,299Net Income 2016: $68,6852016Revenue 2017: $563,532Expenses 2017: $540,983Net Income 2017: $22,5492017Revenue 2018: $542,735Expenses 2018: $572,412Net Income 2018: -$29,6772018Revenue 2019: $623,955Expenses 2019: $537,787Net Income 2019: $86,1682019Revenue 2020: $784,150Expenses 2020: $496,682Net Income 2020: $287,4682020Revenue 2021: $666,363Expenses 2021: $657,497Net Income 2021: $8,8662021Revenue 2022: $470,125Expenses 2022: $640,140Net Income 2022: -$170,0152022Revenue 2023: $663,241Expenses 2023: $634,094Net Income 2023: $29,1472023Revenue 2024: $689,326Expenses 2024: $682,842Net Income 2024: $6,4842024

Highlighted filing

2018

Revenue$542,735
Expenses$572,412
Net Income-$29,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$554,903
Mission and Program Overview

Mission

The advancement of the common business interest of the home building industry. Their functions include activities designed to assist all members in the conduct of their businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,297,036$1,267,359▼ $29,677
Savings and Temporary Cash Investments$827,255$746,267▼ $80,988
Investments in Publicly Traded Securities$513,712$487,110▼ $26,602
Land, Buildings, and Equipment, Net$48,450$142,366▲ $93,916
Prepaid Expenses and Deferred Charges$16,256$7,579▼ $8,677
Accounts Receivable$31,826$5,217▼ $26,609
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,437,699$1,388,739▼ $48,960
Liabilities
Other Liabilities$81,929$80,169▼ $1,760
Accounts Payable and Accrued Expenses$8,192$21,199▲ $13,007
Deferred Revenue$50,542$20,012▼ $30,530
Total Liabilities$140,663$121,380▼ $19,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,297,036$1,267,359▼ $29,677
Total Liabilities and Net Assets / Fund Balance$1,437,699$1,388,739▼ $48,960

Asset Categories

AssetBook ValueDepreciationBasis
Land$112,667-$112,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike MeansExec Vice PrFT$159,359$159,359
Mike MeansExec Vice President-$159,359$159,359

Board Members and Trustees

NameTitle
David BlackburnPresident
Dan ReevesPast Preside
Curtis MccartyVice Pres-se
Revenue and Support

Revenue Composition

Contributions and Grants
$350,255
Program Service Revenue
$37,611
Investment Income
$-16,343
Other Revenue
$171,212
Change in Net Assets
$-29,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,735
Total Revenue per Audited Statements
$542,735
Total Revenue per Form 990
$542,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,970
Other Expenses$272,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,177$40,243-$245,420
All Other Expenses$89,016--$89,016
Other Employee Benefits$21,317$1,408-$22,725
Insurance$18,289--$18,289
Payroll Taxes$13,627$3,407-$17,034
Pension Plan Contributions$12,340$2,451-$14,791
Other Expenses$14,695--$14,695
Information Technology$12,966--$12,966
Conferences and Meetings$12,068--$12,068
Travel$8,022$619-$8,641
Office Expenses$7,818--$7,818
Depreciation Depletion$6,383--$6,383
Advertising$5,492--$5,492
Fees for Services Accounting$4,650--$4,650
Fees for Service Investment Mgmnt Fees$2,623--$2,623
Fees for Services Legal$1,724--$1,724
Fees for Services Lobbying$382--$382
Total Functional Expenses$524,284$48,128$0$572,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$572,412
Total Expenses per Audited Statements$572,412
Total Expenses per Form 990$572,412
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary Means Executive Essentials LLCSp of Exec DirOffice CleaningNo$2,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Support-issues Fund$77,214
Accrued Payroll Liabilities$2,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

MEMBERS ELECT OFFICERS

Form 990, Page 6, Part VI, Line 7B

YES

Form 990, Page 6, Part VI, Line 10B

Written by-laws for membership

Form 990, Page 6, Part VI, Line 11B

Board review of return with staff

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Oklahoma State Home Builders
EIN
73-0683222
Address
917 NE 63RD STREET, OKLAHOMA CITY, OK 73105
Doing Business As
Oklahoma Home Builders Association

Signing Officer

Name
Mike Means
Title
Exec Vice President
Phone
4058435579
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Means
Legal Domicile
Ok
Voting Board Members
70
Independent Board Members
70
Employees
3

Preparer

Firm
Foreman & Leathers Pc
Address
1617 GREENBRIAR PL SUITE E, OKLAHOMA CITY, OK 73159
Preparer
Tim C Foreman CPA
Phone
4056917727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Designed to assist all members in the conduct of their businesses.

Form 990, Part IX, Line 24E

Dues & subscriptions 13,202 0 0 seminar expense 10,113 0 0 credit card fees 8,269 0 0 leadership conference exp 7,946 0 0 builders cert exp 7,375 0 0 telephone 6,685 0 0 president's expense 5,149 0 0 national representative 4,999 0 0 utilities 4,954 0 0 contributions 4,750 0 0 repairs and maintenance 3,535 0 0 janitorial exp 2,800 0 0 taxes-real estate 2,566 0 0 remodelers council expens 2,216 0 0 membership retention 2,165 0 0 vp expense 2,000 0 0 miscellaneous 292 0 0 total 89,016 0 0

Raw XML Appendix367 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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IRS990ScheduleD/TotalExpensesPerForm990Amt0572412
IRS990ScheduleD/TotalLiabilityAmt080169
IRS990ScheduleD/TotalRevenuePerForm990Amt0542735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572412
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE MEANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159359
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY MEANS EXECUTIVE ESSENTIALS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SP OF EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE CLEANING
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESIGNED TO ASSIST ALL MEMBERS IN THE CONDUCT OF THEIR BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN BY-LAWS FOR MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEW OF RETURN WITH STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 13,202 0 0 SEMINAR EXPENSE 10,113 0 0 CREDIT CARD FEES 8,269 0 0 LEADERSHIP CONFERENCE EXP 7,946 0 0 BUILDERS CERT EXP 7,375 0 0 TELEPHONE 6,685 0 0 PRESIDENT'S EXPENSE 5,149 0 0 NATIONAL REPRESENTATIVE 4,999 0 0 UTILITIES 4,954 0 0 CONTRIBUTIONS 4,750 0 0 REPAIRS AND MAINTENANCE 3,535 0 0 JANITORIAL EXP 2,800 0 0 TAXES-REAL ESTATE 2,566 0 0 REMODELERS COUNCIL EXPENS 2,216 0 0 MEMBERSHIP RETENTION 2,165 0 0 VP EXPENSE 2,000 0 0 MISCELLANEOUS 292 0 0 TOTAL 89,016 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01437699
IRS990/TotalAssetsEOYAmt01388739
IRS990/TotalAssetsGrp/BOYAmt01437699
IRS990/TotalAssetsGrp/EOYAmt01388739
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0350255
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572412
IRS990/TotalGrossUBIAmt025000
IRS990/TotalLiabilitiesBOYAmt0140663
IRS990/TotalLiabilitiesEOYAmt0121380
IRS990/TotalLiabilitiesGrp/BOYAmt0140663
IRS990/TotalLiabilitiesGrp/EOYAmt0121380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01297036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01267359
IRS990/TotalProgramServiceExpensesAmt0524284
IRS990/TotalProgramServiceRevenueAmt037611
IRS990/TotalReportableCompFromOrgAmt0159359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01437699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01388739
IRS990/TravelGrp/ManagementAndGeneralAmt0619
IRS990/TravelGrp/ProgramServicesAmt08022
IRS990/TravelGrp/TotalAmt08641
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 MAIN STREET
IRS990/USAddress/CityNm0EDMOND
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073034
IRS990/VotingMembersGoverningBodyCnt070
IRS990/VotingMembersIndependentCnt070
IRS990/WebsiteAddressTxt0OSHBA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MEANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04058435579
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA STATE HOME BUILDERS
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0730683222
ReturnHeader/Filer/USAddress/AddressLine1Txt0917 NE 63RD STREET
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F0C0487825AAB8FAF85E8A001A64E5ED79A057B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F0C0487825AAB8FAF85E8A001A64E5ED79A057B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.226.4.111
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:33:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731591517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOREMAN & LEATHERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 GREENBRIAR PL SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073159
ReturnHeader/PreparerPersonGrp/PhoneNum04056917727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM C FOREMAN CPA
ReturnHeader/ReturnTs02019-11-08T15:33:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.14$1.52$0.69$0.68$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.15$1.51$0.66$0.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.18$1.48$0.47$0.64$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.16$1.65$0.67$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.18$1.64$0.78$0.50$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.15$1.35$0.62$0.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$0.54$0.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.14$1.30$0.56$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.21$0.48$0.52$0.04
2014Summary only. Only limited summary data is available for this year.$1.34$0.09$1.25$0.67$0.53$0.14
2013Summary only. Only limited summary data is available for this year.$1.21$0.10$1.11$0.55$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$1.22$0.10$1.12$0.47$0.54$0.06
2011Summary only. Only limited summary data is available for this year.$1.29$0.11$1.18$0.50$0.60$0.09