Civic Intelligence

Oklahoma Asphalt Pavement Association

990 • Fiscal year 2014 • EIN 73-0803898

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 25, 2015

Organization ProfileNONE
3500 N Lincoln BlvdOklahoma City, OK 73105

(405) 524-7675

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$688,173

Down $6,978 (-1.0%) from 2013

Net Assets

Down

$688,173

Down $6,978 (-1.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin30th percentile

Revenue

Up

$492,824

Up $1,388 (+0.3%) from 2013

Expenses

Up

$499,802

Up $4,500 (+0.9%) from 2013

Net Income

Down

-$6,978

Down $3,112 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2011: $693,698Liabilities 2011: $0Net Assets 2011: $693,6982011Assets 2012: $699,017Liabilities 2012: $0Net Assets 2012: $699,0172012Assets 2013: $695,151Liabilities 2013: $0Net Assets 2013: $695,1512013Assets 2014: $688,173Liabilities 2014: $0Net Assets 2014: $688,1732014Assets 2015: $644,998Liabilities 2015: $0Net Assets 2015: $644,9982015Assets 2016: $742,884Liabilities 2016: $0Net Assets 2016: $742,8842016Assets 2017: $819,019Liabilities 2017: $0Net Assets 2017: $819,0192017Assets 2018: $893,006Liabilities 2018: $0Net Assets 2018: $893,0062018Assets 2019: $937,673Liabilities 2019: $0Net Assets 2019: $937,6732019Assets 2020: $879,065Liabilities 2020: $0Net Assets 2020: $879,0652020Assets 2021: $926,889Liabilities 2021: $0Net Assets 2021: $926,8892021Assets 2022: $928,402Liabilities 2022: $0Net Assets 2022: $928,4022022Assets 2023: $972,484Liabilities 2023: $0Net Assets 2023: $972,4842023Assets 2024: $999,121Liabilities 2024: $0Net Assets 2024: $999,1212024

Highlighted filing

2014

Assets$688,173
Liabilities$0
Net Assets$688,173
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $462,432Expenses 2011: $400,321Net Income 2011: $62,1112011Expenses 2012: $456,8042012Revenue 2013: $491,436Expenses 2013: $495,302Net Income 2013: -$3,8662013Revenue 2014: $492,824Expenses 2014: $499,802Net Income 2014: -$6,9782014Revenue 2015: $516,282Expenses 2015: $559,457Net Income 2015: -$43,1752015Revenue 2016: $601,366Expenses 2016: $503,480Net Income 2016: $97,8862016Revenue 2017: $616,089Expenses 2017: $539,954Net Income 2017: $76,1352017Revenue 2018: $672,767Expenses 2018: $598,780Net Income 2018: $73,9872018Revenue 2019: $665,240Expenses 2019: $620,573Net Income 2019: $44,6672019Revenue 2020: $539,096Expenses 2020: $597,704Net Income 2020: -$58,6082020Revenue 2021: $644,706Expenses 2021: $596,882Net Income 2021: $47,8242021Revenue 2022: $640,363Expenses 2022: $657,100Net Income 2022: -$16,7372022Revenue 2023: $690,225Expenses 2023: $646,143Net Income 2023: $44,0822023Revenue 2024: $737,388Expenses 2024: $710,751Net Income 2024: $26,6372024

Highlighted filing

2014

Revenue$492,824
Expenses$499,802
Net Income-$6,978
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 25, 2015
Return Version
2014v5.0
Gross Receipts
$492,824
Mission and Program Overview

Mission

The mission of this association is to improve communication and understanding within the entire asphalt and paving industry; to encourage fair and equitable design, specifications and inspection; to protect the doctrine of free enterprise and competition; to stimulate and encourage more extensive research relative to the manufacture and use of asphalt pavement; to educate within the industry for higher standards, lawful trade practices and lawful ethical conduct; to act and function as an educational association on behalf of the asphalt paving industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,269$348,544▲ $9,275
Land, Buildings, and Equipment, Net$355,882$339,629▼ $16,253
Total Assets$695,151$688,173▼ $6,978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$610,469$603,491▼ $6,978
Temporarily Rstr Net Assets$84,682$84,682→ $0
Total Net Assets Fund Balance$695,151$688,173▼ $6,978
Total Liabilities and Net Assets / Fund Balance$695,151$688,173▼ $6,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,747$130,849$347,596
Land$110,498-$110,498
Equipment$12,384$59,258$71,642
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Glen NicklesChairman
Tyle NorthPast Chairma
Bill MashunkasheyVice Chairma
John Lee CornellAgc Represen
Freddie UfollaAggregate Me
Shannon HudsonAssociate Me
Doug WalkerLaydown Memb
Bob LemonNapa Represe
Charles HargroveProducer Mem
Kris McclanahanProducer Mem
Tim WilsonProducer Mem
Todd CarlileProducer Mem
Frank ChampionRefinery Mem
Mike BeierSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$412,967
Investment Income
$1,590
Other Revenue
$78,267
Change in Net Assets
$-6,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,862
Salaries, Compensation, and Employee Benefits$217,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$197,500-$197,500
Conferences and Meetings-$116,431-$116,431
Insurance-$37,399-$37,399
All Other Expenses-$27,960-$27,960
Depreciation Depletion-$16,253-$16,253
Other Expenses-$14,943-$14,943
Payroll Taxes-$14,815-$14,815
Pension Plan Contributions-$5,625-$5,625
Travel-$2,982-$2,982
Fees for Services Legal-$950-$950
Total Functional Expenses$0$499,802$0$499,802
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 form 990 is reviewed by members of the governing body.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Asphalt Pavement Assoc
EIN
73-0803898
Phone
4055247675
Address
3500 N LINCOLN BLVD, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Larry Patrick
Title
Executive Director
Phone
4055247675
Signed
2015-03-25

Organization Details

Principal Officer
Larry Patrick
Formed
1971
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
30

Preparer

Firm
Mcgladrey Llp
Address
531 COUCH DR, OKLAHOMA CITY, OK 73102-2251
Preparer
Jeffrey Collins
Phone
4052397961
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of this association is to improve communication and understanding within the entire asphalt and paving industry; to encourage fair and equitable design, specifications and inspection; to protect the doctrine of free enterprise and competition; to stimulate and encourage more extensive research relative to the manufacture and use of asphalt pavement; to educate within the industry for higher standards, lawful trade practices and lawful ethical conduct; to act and function as an educational association on behalf of the asphalt paving industry.”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY PATRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS' DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109035
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS PROMOTE THE BENEFITS PROVIDED BY ASPHALT PAVEMENT TO CURRENT USERS AND EDUCATE POTENTIAL USERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02201
IRS990/PYOtherExpensesAmt0283753
IRS990/PYOtherRevenueAmt056550
IRS990/PYProgramServiceRevenueAmt0432685
IRS990/PYRevenuesLessExpensesAmt0-3866
IRS990/PYSalariesCompEmpBnftPaidAmt0211549
IRS990/PYTotalExpensesAmt0495302
IRS990/PYTotalRevenueAmt0491436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014246
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347596
IRS990ScheduleD/EquipmentGrp/BookValueAmt012384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071642
IRS990ScheduleD/LandGrp/BookValueAmt0110498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THIS ASSOCIATION IS TO IMPROVE COMMUNICATION AND UNDERSTANDING WITHIN THE ENTIRE ASPHALT AND PAVING INDUSTRY; TO ENCOURAGE FAIR AND EQUITABLE DESIGN, SPECIFICATIONS AND INSPECTION; TO PROTECT THE DOCTRINE OF FREE ENTERPRISE AND COMPETITION; TO STIMULATE AND ENCOURAGE MORE EXTENSIVE RESEARCH RELATIVE TO THE MANUFACTURE AND USE OF ASPHALT PAVEMENT; TO EDUCATE WITHIN THE INDUSTRY FOR HIGHER STANDARDS, LAWFUL TRADE PRACTICES AND LAWFUL ETHICAL CONDUCT; TO ACT AND FUNCTION AS AN EDUCATIONAL ASSOCIATION ON BEHALF OF THE ASPHALT PAVING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt084682
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084682
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695151
IRS990/TotalAssetsEOYAmt0688173
IRS990/TotalAssetsGrp/BOYAmt0695151
IRS990/TotalAssetsGrp/EOYAmt0688173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0499802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688173
IRS990/TotalProgramServiceRevenueAmt0412967
IRS990/TotalRevenueGrp/ExclusionAmt015836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492824
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688173
IRS990/TravelGrp/ManagementAndGeneralAmt02982
IRS990/TravelGrp/TotalAmt02982
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0610469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0603491
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 LINCOLN BLVD
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073105
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04055247675
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA ASPHALT PAVEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0730803898
ReturnHeader/Filer/PhoneNum04055247675
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 N LINCOLN BLVD
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 COUCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731022251
ReturnHeader/PreparerPersonGrp/PhoneNum04052397961
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY COLLINS
ReturnHeader/ReturnTs02015-04-03T16:07:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,173
Liabilities
$0
Net assets
$688,173
Revenue
$492,824
Expenses
$499,802
Net income
-$6,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$0.00$9.99$7.37$7.11$0.27
2023Summary only. Only limited summary data is available for this year.$9.72$0.00$9.72$6.90$6.46$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$0.00$9.28$6.40$6.57$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.00$9.27$6.45$5.97$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.00$8.79$5.39$5.98$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$0.00$9.38$6.65$6.21$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.00$8.93$6.73$5.99$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.00$8.19$6.16$5.40$0.76
2016Summary only. Only limited summary data is available for this year.$7.43$0.00$7.43$6.01$5.03$0.98
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$5.16$5.59$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$4.93$5.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$4.91$4.95$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.00$6.99$4.57
2011Summary only. Only limited summary data is available for this year.$6.94$0.00$6.94$4.62$4.00$0.62
Peer Organizations

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