Civic Intelligence

Oklahoma Roofing Contractors

990 • Fiscal year 2016 • EIN 73-0749357

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 06, 2017

Organization ProfileWWW.ORCAGROUP.ORG
PO Box 186Bethany, OK 73008

(405) 603-4700

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$33,367

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

98%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

217%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$97,657

Up $48,290 (+98%) from 2015

Net Assets

Up

$89,036

Up $62,532 (+236%) from 2015

Liabilities

Down

$8,621

Down $14,242 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$361,577

Up $247,683 (+217%) from 2015

Expenses

Up

$299,045

Up $155,810 (+109%) from 2015

Net Income

Up

$62,532

Up $91,873 (+313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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 2024: $137,110Liabilities 2024: $0Net Assets 2024: $137,1102024

Highlighted filing

2016

Assets$97,657
Liabilities$8,621
Net Assets$89,036
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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 2024: $230,028Expenses 2024: $245,674Net Income 2024: -$15,6462024

Highlighted filing

2016

Revenue$361,577
Expenses$299,045
Net Income$62,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$391,503
Mission and Program Overview

Mission

The purpose of orca is to support a membership-based educational and trade association including such activities as organizing roofing contractors with the state of oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,173$89,744▲ $45,571
Rtn Earn Endowment Incm Other Fnds$26,504$89,036▲ $62,532
Accounts Receivable$5,194$4,586▼ $608
Land, Buildings, and Equipment, Net$0$3,327▲ $3,327
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$49,367$97,657▲ $48,290
Liabilities
Accounts Payable and Accrued Expenses$22,863$8,621▼ $14,242
Total Liabilities$22,863$8,621▼ $14,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,504$89,036▲ $62,532
Total Liabilities and Net Assets / Fund Balance$49,367$97,657▲ $48,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,327$92$3,419
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie KingExecutive DirectorFT$33,367$33,367

Board Members and Trustees

NameTitle
Jr EmrichPast President
Thad JenningsPresident
Brian WebbVice President
Boe PostDirector
David CornonaDirector
Derik KlineDirector
Doug GrayDirector
James BrooksDirector
Jeff JungDirector
Jim LaneDirector
Jimmy GuthrieDirector
Kevin LewisDirector
Matt CaseDirector
Mike WeaverDirector
Curtis YatesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,501
Program Service Revenue
$182,626
Investment Income
$0
Other Revenue
$4,450
All Other Contributions
$29,175
Change in Net Assets
$62,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,004
Salaries, Compensation, and Employee Benefits$53,705
Grants and Similar Amounts Paid$2,336
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,705--$53,705
Advertising$21,322--$21,322
Office Expenses$12,585--$12,585
Occupancy$10,502--$10,502
Grants to Domestic Individuals$2,336--$2,336
Fees for Services Lobbying$2,200--$2,200
Fees for Services Other$1,315--$1,315
Travel$831--$831
Other Expenses$803--$803
Depreciation Depletion$92--$92
Total Functional Expenses$299,045$0$0$299,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,376
Fundraising Direct Expenses$29,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$34,376$34,376$29,926$4,450
Total Events$34,376$34,376$29,926$4,450
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, Part VI, Section A, Line 8B

“The organization has no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 before signing and filing it.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Oklahoma Roofing Contractors
EIN
73-0749357
Phone
4056034700
Address
PO BOX 186, BETHANY, OK 73008

Signing Officer

Name
Melanie King
Title
Executive Director
Phone
4056034700
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie King
Formed
2010
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
810 S CINCINNATI AVE STE 600, TULSA, OK 74119-1623
Preparer
Thomas Goekeler
Phone
9187485000
Raw XML AppendixShowing 400 of 412 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/MissionDesc0THE PURPOSE AND OBJECTIVES FOR WHICH THIS ASSOCIATION IS FORMED ARE AS FOLLOWS: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 SER
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IRS990/OccupancyGrp/ProgramServicesAmt010502
IRS990/OccupancyGrp/TotalAmt010502
IRS990/OfficeExpensesGrp/ProgramServicesAmt012585
IRS990/OfficeExpensesGrp/TotalAmt012585
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXPO SETUP
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2FEE
IRS990/OtherExpensesGrp/Desc3PAC
IRS990/OtherExpensesGrp/ProgramServicesAmt0177772
IRS990/OtherExpensesGrp/ProgramServicesAmt19084
IRS990/OtherExpensesGrp/ProgramServicesAmt26498
IRS990/OtherExpensesGrp/ProgramServicesAmt3803
IRS990/OtherExpensesGrp/TotalAmt0177772
IRS990/OtherExpensesGrp/TotalAmt19084
IRS990/OtherExpensesGrp/TotalAmt26498
IRS990/OtherExpensesGrp/TotalAmt3803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053705
IRS990/OtherSalariesAndWagesGrp/TotalAmt053705
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELANIE KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093764
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0101952
IRS990/PYOtherRevenueAmt015706
IRS990/PYProgramServiceRevenueAmt04424
IRS990/PYRevenuesLessExpensesAmt0-29341
IRS990/PYSalariesCompEmpBnftPaidAmt041283
IRS990/PYTotalExpensesAmt0143235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113894
IRS990/ReconcilationRevenueExpnssAmt062532
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183536
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089036
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03327
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029926
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE SIGNING AND FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049367
IRS990/TotalAssetsEOYAmt097657
IRS990/TotalAssetsGrp/BOYAmt049367
IRS990/TotalAssetsGrp/EOYAmt097657
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174501
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022863
IRS990/TotalLiabilitiesEOYAmt08621
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IRS990/TotalLiabilitiesGrp/EOYAmt08621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089036
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0182626
IRS990/TotalReportableCompFromOrgAmt033367
IRS990/TotalRevenueGrp/ExclusionAmt04450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097657
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IRS990/VotingMembersIndependentCnt015
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04056034700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA ROOFING CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
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ReturnHeader/Filer/PhoneNum04056034700
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.171.219
ReturnHeader/FilingSecurityInformation/IPDt02017-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:44:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,657
Liabilities
$8,621
Net assets
$89,036
Revenue
$361,577
Expenses
$299,045
Net income
$62,532
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
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
2016Detailed filing. Detailed filing data is available for this year.$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