Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Oklahoma Roofing Contractors
990 • Fiscal year 2018 • EIN 73-0749357
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$82,676
Up $47,619 (+136%) from 2017
Net Assets
Up$79,575
Up $59,076 (+288%) from 2017
Liabilities
Down$3,101
Down $11,457 (-79%) from 2017
Revenue And Expenses
Revenue
Up$133,447
Up $29,103 (+28%) from 2017
Expenses
Down$125,430
Down $47,451 (-27%) from 2017
Net Income
Up$8,017
Up $76,554 (+112%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $144,901
Mission and Program Overview
Mission
To unite those engaged in the roofing industry in oklahoma for the purpose of exerting a beneficial influence upon the industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $20,499 | $79,575 | ▲ $59,076 |
| Savings and Temporary Cash Investments | - | $50,554 | - |
| Cash and Non-Interest-Bearing Accounts | $28,128 | $17,261 | ▼ $10,867 |
| Accounts Receivable | $4,090 | $12,510 | ▲ $8,420 |
| Land, Buildings, and Equipment, Net | $2,839 | $2,351 | ▼ $488 |
| Total Assets | $35,057 | $82,676 | ▲ $47,619 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,558 | $3,101 | ▼ $11,457 |
| Total Liabilities | $14,558 | $3,101 | ▼ $11,457 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $20,499 | $79,575 | ▲ $59,076 |
| Total Liabilities and Net Assets / Fund Balance | $35,057 | $82,676 | ▲ $47,619 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,351 | $1,068 | $3,419 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Curtis Yates | President |
| David Corona | Director |
| Derik Kline | Director |
| James Brooks | Director |
| Jeff Jung | Director |
| Jimmy Guthrie | Director |
| Rita Laswell | Director |
| Brian Webb | Past Preside |
| Thad Jennings | Secretary/tr |
| Jr Emrich | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $99,063
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $34,384
- All Other Contributions
- $1,809
- Change in Net Assets
- $8,017
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $76,680 |
| Salaries, Compensation, and Employee Benefits | $48,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $47,857 |
| Fees for Services Lobbying | - | - | - | $36,000 |
| Occupancy | - | - | - | $16,320 |
| Office Expenses | - | - | - | $10,099 |
| Other Expenses | - | - | - | $7,008 |
| Fees for Services Accounting | - | - | - | $2,575 |
| Advertising | - | - | - | $2,348 |
| Insurance | - | - | - | $1,689 |
| Payroll Taxes | - | - | - | $893 |
| Depreciation Depletion | - | - | - | $488 |
| Fees for Services Other | - | - | - | $153 |
| Total Functional Expenses | $0 | $0 | $0 | $125,430 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,838 |
| Fundraising Direct Expenses | $11,454 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Orca Exposition | $23,333 | $23,333 | $2,377 | $20,956 |
| Golf Event | $22,505 | $22,505 | $9,077 | $13,428 |
| Total Events | $45,838 | $45,838 | $11,454 | $34,384 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- 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
- 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, Page 6, Part VI, Line 11B
“The executive director reviews the form 990 before signing and filing it.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Oklahoma Roofing Contractor
- EIN
- 73-0749357
- Phone
- 4052855711
- Address
- PO BOX 186, BETHANY, OK 73008
Signing Officer
- Name
- Melanie King
- Title
- Executive Director
- Phone
- 4052855711
- Signed
- 2019-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2010
- Voting Board Members
- 167
- Independent Board Members
- 167
- Employees
- 1
Preparer
- Firm
- Hale & Company CPA Pc
- Address
- 1300 EAST 15TH ST SUITE 150, EDMOND, OK 73013
- Preparer
- Laura E Naff
- Phone
- 4053306000
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“To unite those engaged in the roofing industry in oklahoma for the purpose of exerting a beneficial influence upon the industry. To bring dignity and respect to the roofing industry in oklahoma. To build consumer confidence and safeguard the public welfare through the adherence to the association's "code of ethics." to obtain and make available to its members pertinent information relative to the industry for each member's beneficial use. To make, enter into, carry out, and enforce any contract, agreement, or transaction which the board of directors believes to be in the best interest and for the benefit of its members, and to perform and/or engage in such other things that will promote and safeguard the interests of the roofing industry in the state of oklahoma. To foster constructive and progressive legislation, especially as it may affect roofing contractors, suppliers, related trades and other services involved in the roofing industry in the state of oklahoma. To promote confidence, respect and good fellowship among all who are directly or indirectly engaged in the oklahoma roofing industry.”
Form 990, Page 2, Part III, Line 4D
“To unite those engaged in the roofing industry in oklahoma for the purpose of exerting a beneficial influence upon the industry. To bring dignity and respect to the roofing industry in oklahoma. To build consumer confidence and safeguard the public welfare through the adherence to the association's "code of ethics." to obtain and make available to its members pertinent information relative to the industry for each member's beneficial use. To make, enter into, carry out, and enforce any contract, agreement, or transaction which the board of directors believes to be in the best interest and for the benefit of its members, and to perform and/orengage in such other things that will promote and safeguard the interests of the roofing industry in the state of oklahoma. To foster constructive and progressive legislation, especially as it may affect roofing contractors, suppliers, related trades and other services involved in the roofing industry in the state of oklahoma. To promote confidence, respect and good fellowship among all who are directly or indirectly engaged in the oklahoma roofing industry.”
Form 990, Part XI, Line 9
“The change in net assets was due to incorrect recording on the orca books of monies available for the orca expo. This money has now been recorded properly.”
Raw XML Appendix310 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3101 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO UNITE THOSE ENGAGED IN THE ROOFING INDUSTRY IN OKLAHOMA FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2348 |
| IRS990/AllOtherContributionsAmt | 0 | 1809 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELANIE KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052855711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3817A N ASBURY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 76680 |
| IRS990/CYOtherRevenueAmt | 0 | 34384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48750 |
| IRS990/CYTotalExpensesAmt | 0 | 125430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 488 |
| IRS990/Desc | 0 | TO UNITE THOSE ENGAGED IN THE ROOFING INDUSTRY IN OKLAHOMA FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE INDUSTRY. TO BRING DIGNITY AND RESPECT TO THE ROOFING INDUSTRY IN OKLAHOMA. TO BUILD CONSUMER CONFIDENCE AND SAFEGUARD THE PUBLIC WELFARE THROUGH THE ADHERENCE TO THE ASSOCIATION'S "CODE OF ETHICS." TO OBTAIN AND MAKE AVAILABLE TO ITS MEMBERS PERTINENT INFORMATION RELATIVE TO THE INDUSTRY FOR EACH MEMBER'S BENEFICIAL USE. TO MAKE, ENTER INTO, CARRY OUT, AND ENFORCE ANY CONTRACT, AGREEMENT, OR TRANSACTION WHICH THE BOARD OF DIRECTORS BELIEVES TO BE IN THE BEST INTEREST AND FOR THE BENEFIT OF ITS MEMBERS, AND TO PERFORM AND/OR ENGAGE IN SUCH OTHER THINGS THAT WILL PROMOTE AND SAFEGUARD THE INTERESTS OF THE ROOFING INDUSTRY IN THE STATE OF OKLAHOMA. TO FOSTER CONSTRUCTIVE AND PROGRESSIVE LEGISLATION, ESPECIALLY AS IT MAY AFFECT ROOFING CONTRACTORS, SUPPLIERS, RELATED TRADES AND OTHER SERVICES INVOLVED IN THE ROOFING INDUSTRY IN THE STATE OF OKLAHOMA. TO PROMOTE CONFIDENCE, RESPECT AND GOOD FELLOWSHIP AMONG ALL WHO ARE DIRECTLY OR INDIRECTLY ENGAGED IN THE OKLAHOMA ROOFING INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2575 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF JUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIMMY GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DERIK KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CORONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RITA LASWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURTIS YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JR EMRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THAD JENNINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11454 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45838 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 167 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 144901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 167 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1689 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3419 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 97254 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO UNITE THOSE ENGAGED IN THE ROOFING INDUSTRY IN OKLAHOMA FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 79575 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34384 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47857 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 893 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 51059 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO UNITE THOSE ENGAGED IN THE ROOFING INDUSTRY IN OKLAHOMA FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE INDUSTRY. TO BRING DIGNITY AND RESPECT TO THE ROOFING INDUSTRY IN OKLAHOMA. TO BUILD CONSUMER CONFIDENCE AND SAFEGUARD THE PUBLIC WELFARE THROUGH THE ADHERENCE TO THE ASSOCIATION'S "CODE OF ETHICS." TO OBTAIN AND MAKE AVAILABLE TO ITS MEMBERS PERTINENT INFORMATION RELATIVE TO THE INDUSTRY FOR EACH MEMBER'S BENEFICIAL USE. TO MAKE, ENTER INTO, CARRY OUT, AND ENFORCE ANY CONTRACT, AGREEMENT, OR TRANSACTION WHICH THE BOARD OF DIRECTORS BELIEVES TO BE IN THE BEST INTEREST AND FOR THE BENEFIT OF ITS MEMBERS, AND TO PERFORM AND/ORENGAGE IN SUCH OTHER THINGS THAT WILL PROMOTE AND SAFEGUARD THE INTERESTS OF THE ROOFING INDUSTRY IN THE STATE OF OKLAHOMA. TO FOSTER CONSTRUCTIVE AND PROGRESSIVE LEGISLATION, ESPECIALLY AS IT MAY AFFECT ROOFING CONTRACTORS, SUPPLIERS, RELATED TRADES AND OTHER SERVICES INVOLVED IN THE ROOFING INDUSTRY IN THE STATE OF OKLAHOMA. TO PROMOTE CONFIDENCE, RESPECT AND GOOD FELLOWSHIP AMONG ALL WHO ARE DIRECTLY OR INDIRECTLY ENGAGED IN THE OKLAHOMA ROOFING INDUSTRY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 98739 |
| IRS990/PYOtherExpensesAmt | 0 | 121910 |
| IRS990/PYOtherRevenueAmt | 0 | 5605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50971 |
| IRS990/PYTotalExpensesAmt | 0 | 172881 |
| IRS990/PYTotalRevenueAmt | 0 | 104344 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8017 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 20499 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 79575 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50554 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2351 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1068 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3419 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ORCA EXPOSITION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9077 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO UNITE THOSE ENGAGED IN THE ROOFING INDUSTRY IN OKLAHOMA FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE INDUSTRY. TO BRING DIGNITY AND RESPECT TO THE ROOFING INDUSTRY IN OKLAHOMA. TO BUILD CONSUMER CONFIDENCE AND SAFEGUARD THE PUBLIC WELFARE THROUGH THE ADHERENCE TO THE ASSOCIATION'S "CODE OF ETHICS." TO OBTAIN AND MAKE AVAILABLE TO ITS MEMBERS PERTINENT INFORMATION RELATIVE TO THE INDUSTRY FOR EACH MEMBER'S BENEFICIAL USE. TO MAKE, ENTER INTO, CARRY OUT, AND ENFORCE ANY CONTRACT, AGREEMENT, OR TRANSACTION WHICH THE BOARD OF DIRECTORS BELIEVES TO BE IN THE BEST INTEREST AND FOR THE BENEFIT OF ITS MEMBERS, AND TO PERFORM AND/OR ENGAGE IN SUCH OTHER THINGS THAT WILL PROMOTE AND SAFEGUARD THE INTERESTS OF THE ROOFING INDUSTRY IN THE STATE OF OKLAHOMA. TO FOSTER CONSTRUCTIVE AND PROGRESSIVE LEGISLATION, ESPECIALLY AS IT MAY AFFECT ROOFING CONTRACTORS, SUPPLIERS, RELATED TRADES AND OTHER SERVICES INVOLVED IN THE ROOFING INDUSTRY IN THE STATE OF OKLAHOMA. TO PROMOTE CONFIDENCE, RESPECT AND GOOD FELLOWSHIP AMONG ALL WHO ARE DIRECTLY OR INDIRECTLY ENGAGED IN THE OKLAHOMA ROOFING INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO UNITE THOSE ENGAGED IN THE ROOFING INDUSTRY IN OKLAHOMA FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE INDUSTRY. TO BRING DIGNITY AND RESPECT TO THE ROOFING INDUSTRY IN OKLAHOMA. TO BUILD CONSUMER CONFIDENCE AND SAFEGUARD THE PUBLIC WELFARE THROUGH THE ADHERENCE TO THE ASSOCIATION'S "CODE OF ETHICS." TO OBTAIN AND MAKE AVAILABLE TO ITS MEMBERS PERTINENT INFORMATION RELATIVE TO THE INDUSTRY FOR EACH MEMBER'S BENEFICIAL USE. TO MAKE, ENTER INTO, CARRY OUT, AND ENFORCE ANY CONTRACT, AGREEMENT, OR TRANSACTION WHICH THE BOARD OF DIRECTORS BELIEVES TO BE IN THE BEST INTEREST AND FOR THE BENEFIT OF ITS MEMBERS, AND TO PERFORM AND/ORENGAGE IN SUCH OTHER THINGS THAT WILL PROMOTE AND SAFEGUARD THE INTERESTS OF THE ROOFING INDUSTRY IN THE STATE OF OKLAHOMA. TO FOSTER CONSTRUCTIVE AND PROGRESSIVE LEGISLATION, ESPECIALLY AS IT MAY AFFECT ROOFING CONTRACTORS, SUPPLIERS, RELATED TRADES AND OTHER SERVICES INVOLVED IN THE ROOFING INDUSTRY IN THE STATE OF OKLAHOMA. TO PROMOTE CONFIDENCE, RESPECT AND GOOD FELLOWSHIP AMONG ALL WHO ARE DIRECTLY OR INDIRECTLY ENGAGED IN THE OKLAHOMA ROOFING INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE SIGNING AND FILING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CHANGE IN NET ASSETS WAS DUE TO INCORRECT RECORDING ON THE ORCA BOOKS OF MONIES AVAILABLE FOR THE ORCA EXPO. THIS MONEY HAS NOW BEEN RECORDED PROPERLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 35057 |
| IRS990/TotalAssetsEOYAmt | 0 | 82676 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 35057 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 82676 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 99063 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 125430 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14558 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3101 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14558 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3101 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 20499 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 79575 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 133447 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 35057 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 82676 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 167 |
| IRS990/VotingMembersIndependentCnt | 0 | 167 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ORCAGROUP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELANIE KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4052855711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OKLAHOMA ROOFING CONTRACTOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OKLA |
| ReturnHeader/Filer/EIN | 0 | 730749357 |
| ReturnHeader/Filer/PhoneNum | 0 | 4052855711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 186 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BETHANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73008 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0B47D4F5B49414E84AE24D655580519AAC2AB51E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3D462B1B422E448D2DF2153B26D72EC4F72FFD3B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:59:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731486189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HALE & COMPANY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1300 EAST 15TH ST SUITE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4053306000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA E NAFF |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T11:59:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $82,676
- Liabilities
- $3,101
- Net assets
- $79,575
- Revenue
- $133,447
- Expenses
- $125,430
- Net income
- $8,017