Civic Intelligence

Oklahoma Roofing Contractors

990 • Fiscal year 2022 • EIN 73-0749357

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 09, 2024

1900 NW Expressway Ste 507Oklahoma City, OK 73118

(405) 421-3533

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$83,317

Up $16,332 (+24%) from 2021

Net Assets

Up

$81,292

Up $16,307 (+25%) from 2021

Liabilities

Up

$2,025

Up $25 (+1.3%) from 2021

Revenue

Up

$182,825

Up $39,205 (+27%) from 2021

Expenses

Up

$162,560

Up $34,088 (+27%) from 2021

Net Income

Up

$20,265

Up $5,117 (+34%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2008: $1Liabilities 2008: $02008Assets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $62,031Liabilities 2012: $02012Assets 2013: $47,386Liabilities 2013: $02013Assets 2014: $55,845Liabilities 2014: $02014Assets 2015: $49,367Liabilities 2015: $22,863Net Assets 2015: $26,5042015Assets 2016: $97,657Liabilities 2016: $8,621Net Assets 2016: $89,0362016Assets 2017: $35,057Liabilities 2017: $14,558Net Assets 2017: $20,4992017Assets 2018: $82,676Liabilities 2018: $3,101Net Assets 2018: $79,5752018Assets 2020: $40,887Liabilities 2020: $0Net Assets 2020: $40,8872020Assets 2021: $66,985Liabilities 2021: $2,000Net Assets 2021: $64,9852021Assets 2022: $83,317Liabilities 2022: $2,025Net Assets 2022: $81,2922022Assets 2024: $137,110Liabilities 2024: $0Net Assets 2024: $137,1102024

Highlighted filing

2022

Assets$83,317
Liabilities$2,025
Net Assets$81,292

Operations Trend

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

$400K$200K$0-$200KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $76,751Expenses 2012: $14,720Net Income 2012: $62,0312012Revenue 2013: $69,580Expenses 2013: $84,225Net Income 2013: -$14,6452013Revenue 2014: $106,740Expenses 2014: $98,281Net Income 2014: $8,4592014Revenue 2015: $113,894Expenses 2015: $143,235Net Income 2015: -$29,3412015Revenue 2016: $361,577Expenses 2016: $299,045Net Income 2016: $62,5322016Revenue 2017: $104,344Expenses 2017: $172,881Net Income 2017: -$68,5372017Revenue 2018: $133,447Expenses 2018: $125,430Net Income 2018: $8,0172018Revenue 2020: $105,685Expenses 2020: $125,060Net Income 2020: -$19,3752020Revenue 2021: $143,620Expenses 2021: $128,472Net Income 2021: $15,1482021Revenue 2022: $182,825Expenses 2022: $162,560Net Income 2022: $20,2652022Revenue 2024: $230,028Expenses 2024: $245,674Net Income 2024: -$15,6462024

Highlighted filing

2022

Revenue$182,825
Expenses$162,560
Net Income$20,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 9, 2024
Return Version
2022v5.0
Gross Receipts
$205,076
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,985$81,292▲ $16,307
Cash and Non-Interest-Bearing Accounts$62,212$75,082▲ $12,870
Accounts Receivable$3,400$7,350▲ $3,950
Land, Buildings, and Equipment, Net$1,373$885▼ $488
Total Assets$66,985$83,317▲ $16,332
Liabilities
Deferred Revenue-$2,025-
Accounts Payable and Accrued Expenses$2,000--
Total Liabilities$2,000$2,025▲ $25
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,985$81,292▲ $16,307
Total Liabilities and Net Assets / Fund Balance$66,985$83,317▲ $16,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$885$3,294$4,179
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josh PuckettPresident
Boe PostDirector
Brooke LaizureDirector
David CoronaDirector
Derik KlineDirector
Drew HoughtonDirector
Matt MorganDirector
Scott MccollumDirector
Stephanie LeeDirector
Curtis YatesPast Preside
Jarod LanePast Preside
Jr EmrichPast Preside
Thad JenningsPast Preside
Brandy SalazarSecretary 20
Susan FyeSecretary/tr
Meredith Marsh- ShaevitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,075
Program Service Revenue
$86,871
Investment Income
$0
Other Revenue
$-121
Change in Net Assets
$20,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,416
Salaries, Compensation, and Employee Benefits$59,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,572--$51,572
Fees for Services Lobbying$24,484--$24,484
Office Expenses$21,593--$21,593
Fees for Services Other$9,829--$9,829
Occupancy$9,350--$9,350
Payroll Taxes$7,572--$7,572
Advertising$6,107--$6,107
Travel$2,058--$2,058
Insurance$1,220--$1,220
Fees for Services Accounting$685--$685
Conferences and Meetings$659--$659
Depreciation Depletion$488--$488
Other Expenses$159--$159
All Other Expenses$136--$136
Total Functional Expenses$162,560$0$0$162,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,251
Fundraising Gross Income$22,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Events$22,130$22,130$22,251$-121
Total Events$22,130$22,130$22,251$-121
Political and Lobbying Activity
Political campaign activity
Yes
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 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
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
4054213533
Address
1900 NW EXPRESSWAY STE 507, OKLAHOMA CITY, OK 73118

Signing Officer

Name
Brandy Salazar
Title
Secretary 2024
Phone
4054213533
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Puckett
Formed
2010
Voting Board Members
15
Independent Board Members
155
Employees
1

Preparer

Firm
Hale & Company CPA Pc
Address
1300 E 15TH ST STE 150, EDMOND, OK 73013
Preparer
James R Hale
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

Bank reconciliation difference -3,200 other-book adjustments -758 total -3,958 bank statement has not been reconciled. Difference in book cash to bank statement reconciliation.

Raw XML Appendix388 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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IRS990/OtherExpensesGrp/Desc2RCAT SHOW-FURNITURE
IRS990/OtherExpensesGrp/Desc3RCAT SHOW-ELECTRIC
IRS990/OtherExpensesGrp/ProgramServicesAmt021236
IRS990/OtherExpensesGrp/ProgramServicesAmt13009
IRS990/OtherExpensesGrp/ProgramServicesAmt22403
IRS990/OtherExpensesGrp/ProgramServicesAmt3159
IRS990/OtherExpensesGrp/TotalAmt021236
IRS990/OtherExpensesGrp/TotalAmt13009
IRS990/OtherExpensesGrp/TotalAmt22403
IRS990/OtherExpensesGrp/TotalAmt3159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051572
IRS990/OtherSalariesAndWagesGrp/TotalAmt051572
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07572
IRS990/PayrollTaxesGrp/TotalAmt07572
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0JOSH PUCKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2ORCA ROUNDUP MINI EXPO
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH & LEARN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33123
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093636
IRS990/PYOtherExpensesAmt071883
IRS990/PYOtherRevenueAmt06013
IRS990/PYProgramServiceRevenueAmt043971
IRS990/PYRevenuesLessExpensesAmt015148
IRS990/PYSalariesCompEmpBnftPaidAmt056589
IRS990/PYTotalExpensesAmt0128472
IRS990/PYTotalRevenueAmt0143620
IRS990/ReconcilationRevenueExpnssAmt020265
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0INFLUENCE LEGISLATION THAT AFFECTS ROOFING CONTRACTORS IN THE STATE OF OKLAHOMA SUCH AS LICENSING, WORKERS COMPENSATION, LIEN LAWS AND LABOR LAWS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1TO 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/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE SIGNING AND FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK RECONCILIATION DIFFERENCE -3,200 OTHER-BOOK ADJUSTMENTS -758 TOTAL -3,958 BANK STATEMENT HAS NOT BEEN RECONCILED. DIFFERENCE IN BOOK CASH TO BANK STATEMENT RECONCILIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066985
IRS990/TotalAssetsEOYAmt083317
IRS990/TotalAssetsGrp/BOYAmt066985
IRS990/TotalAssetsGrp/EOYAmt083317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096075
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt02025
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt02025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081292
IRS990/TotalProgramServiceRevenueAmt086871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083317
IRS990/TravelGrp/ProgramServicesAmt02058
IRS990/TravelGrp/TotalAmt02058
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015401 N MAY AVE STE 1000
IRS990/USAddress/CityNm0EDMOND
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073013
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt0155
IRS990/WebsiteAddressTxt0WWW.ORCAGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY SALAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY 2024
ReturnHeader/BusinessOfficerGrp/PhoneNum04054213533
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA ROOFING CONTRACTOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0730749357
ReturnHeader/Filer/PhoneNum04054213533
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 NW EXPRESSWAY STE 507
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731486189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALE & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 E 15TH ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073013
ReturnHeader/PreparerPersonGrp/PhoneNum04053306000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HALE
ReturnHeader/ReturnTs02024-12-23T12:08:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.$1.37$0.00$1.37$2.30$2.46$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.83$1.63$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$1.44$1.28$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.06$1.25$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.33$1.25$0.08
2017Summary only. Only limited summary data is available for this year.$0.35$0.15$0.20$1.04$1.73$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.09$0.89$3.62$2.99$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.23$0.27$1.14$1.43$0.29
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$1.07$0.98$0.08
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.70$0.84$0.15
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.77$0.15$0.62
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits