Civic Intelligence

Oklahoma State Home Builders

990 • Fiscal year 2023 • EIN 73-0683222

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

3520 North Lincoln BlvdOklahoma City, OK 73105

(405) 843-5579

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$166,435

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,657,515

Down $869 (-0.1%) from 2022

Net Assets

Up

$1,508,993

Up $29,147 (+2.0%) from 2022

Liabilities

Down

$148,522

Down $30,016 (-17%) from 2022

Revenue

Up

$663,241

Up $193,116 (+41%) from 2022

Expenses

Down

$634,094

Down $6,046 (-0.9%) from 2022

Net Income

Up

$29,147

Up $199,162 (+117%) from 2022

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

2023

Assets$1,657,515
Liabilities$148,522
Net Assets$1,508,993

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

2023

Revenue$663,241
Expenses$634,094
Net Income$29,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$903,811
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$1,479,846$1,508,993▲ $29,147
Land, Buildings, and Equipment, Net$752,931$735,077▼ $17,854
Investments in Publicly Traded Securities$555,259$634,409▲ $79,150
Savings and Temporary Cash Investments$289,437$258,145▼ $31,292
Accounts Receivable$8,938$16,808▲ $7,870
Prepaid Expenses and Deferred Charges$51,619$12,876▼ $38,743
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,658,384$1,657,515▼ $869
Liabilities
Deferred Revenue$85,450$74,400▼ $11,050
Other Liabilities$69,157$70,071▲ $914
Accounts Payable and Accrued Expenses$23,931$4,051▼ $19,880
Total Liabilities$178,538$148,522▼ $30,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,479,846$1,508,993▲ $29,147
Total Liabilities and Net Assets / Fund Balance$1,658,384$1,657,515▼ $869

Asset Categories

AssetBook ValueDepreciationBasis
Land$87,291-$87,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike MeansExec Vice PrFT$166,435$166,435
Mike MeansExec Vice President-$166,435$166,435

Board Members and Trustees

NameTitle
Ron NancePresident
Jeff StarkweatherVice Pres/se
Denise PattersonVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$289,995
Program Service Revenue
$43,193
Investment Income
$84,538
Other Revenue
$245,515
Change in Net Assets
$29,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,241
Total Revenue per Audited Statements
$663,241
Total Revenue per Form 990
$663,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,101
Salaries, Compensation, and Employee Benefits$263,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,910$30,265-$216,175
All Other Expenses$102,728--$102,728
Other Employee Benefits$17,560$1,515-$19,075
Depreciation Depletion$17,854--$17,854
Other Expenses$16,632--$16,632
Payroll Taxes$12,350$4,117-$16,467
Fees for Services Legal$14,944--$14,944
Pension Plan Contributions$10,803$1,473-$12,276
Insurance$11,187--$11,187
Travel$9,996--$9,996
Office Expenses$9,926--$9,926
Information Technology$9,319--$9,319
Conferences and Meetings$7,625--$7,625
Fees for Services Lobbying$4,112--$4,112
Fees for Service Investment Mgmnt Fees$3,806--$3,806
Advertising$289--$289
Total Functional Expenses$596,724$37,370$0$634,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$634,094
Total Expenses per Audited Statements$634,094
Total Expenses per Form 990$634,094
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$3,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Support-issues Fund$66,216
Accrued Payroll Liabilities$3,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Phone
4058435579
Address
3520 NORTH LINCOLN BLVD, OKLAHOMA CITY, OK 73105
Doing Business As
Oklahoma Home Builders Association

Signing Officer

Name
Mike Means
Title
Exec Vice President
Phone
4058435579
Signed
2024-10-29
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

Taxes-real estate 13,640 0 0 associates council expens 11,991 0 0 national representative 8,514 0 0 builders cert exp 8,200 0 0 local dues 7,495 0 0 repairs and maintenance 7,387 0 0 president's expense 6,853 0 0 contributions 6,750 0 0 telephone 6,535 0 0 utilities 6,027 0 0 credit card fees 6,011 0 0 vp expense 5,631 0 0 janitorial exp 3,951 0 0 contract services 3,743 0 0 total 102,728 0 0

Raw XML Appendix361 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/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt087291
IRS990ScheduleD/TotalExpensesPerForm990Amt0634094
IRS990ScheduleD/TotalLiabilityAmt070071
IRS990ScheduleD/TotalRevenuePerForm990Amt0663241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0663241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634094
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE MEANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166435
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY MEANS EXECUTIVE ESSENTIALS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SP OF EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03900
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/ExplanationTxt6TAXES-REAL ESTATE 13,640 0 0 ASSOCIATES COUNCIL EXPENS 11,991 0 0 NATIONAL REPRESENTATIVE 8,514 0 0 BUILDERS CERT EXP 8,200 0 0 LOCAL DUES 7,495 0 0 REPAIRS AND MAINTENANCE 7,387 0 0 PRESIDENT'S EXPENSE 6,853 0 0 CONTRIBUTIONS 6,750 0 0 TELEPHONE 6,535 0 0 UTILITIES 6,027 0 0 CREDIT CARD FEES 6,011 0 0 VP EXPENSE 5,631 0 0 JANITORIAL EXP 3,951 0 0 CONTRACT SERVICES 3,743 0 0 TOTAL 102,728 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01658384
IRS990/TotalAssetsEOYAmt01657515
IRS990/TotalAssetsGrp/BOYAmt01658384
IRS990/TotalAssetsGrp/EOYAmt01657515
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0289995
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634094
IRS990/TotalGrossUBIAmt025000
IRS990/TotalLiabilitiesBOYAmt0178538
IRS990/TotalLiabilitiesEOYAmt0148522
IRS990/TotalLiabilitiesGrp/BOYAmt0178538
IRS990/TotalLiabilitiesGrp/EOYAmt0148522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01479846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01508993
IRS990/TotalProgramServiceExpensesAmt0596724
IRS990/TotalProgramServiceRevenueAmt043193
IRS990/TotalReportableCompFromOrgAmt0166435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01658384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01657515
IRS990/TravelGrp/ProgramServicesAmt09996
IRS990/TravelGrp/TotalAmt09996
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0840999 S 3410 RD
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074834
IRS990/VotingMembersGoverningBodyCnt070
IRS990/VotingMembersIndependentCnt070
IRS990/WebsiteAddressTxt0WWW.OKHBA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MEANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04058435579
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA STATE HOME BUILDERS
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0730683222
ReturnHeader/Filer/PhoneNum04058435579
ReturnHeader/Filer/USAddress/AddressLine1Txt03520 NORTH LINCOLN BLVD
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM C FOREMAN CPA
ReturnHeader/ReturnTs02024-11-08T03:08:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • $1M-$5M nonprofits