Civic Intelligence

Oklahoma Asphalt Pavement Association

990 • Fiscal year 2013 • EIN 73-0803898

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileNONE
3500 N Lincoln Blvd73105

(405) 524-7675

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$695,151

Down $3,866 (-0.6%) from 2012

Net Assets

Down

$695,151

Down $3,866 (-0.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin33rd percentile

Revenue

$491,436

No earlier filing loaded for comparison.

Expenses

Up

$495,302

Up $38,498 (+8.4%) from 2012

Net Income

-$3,866

No earlier filing loaded for comparison.

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

2013

Assets$695,151
Liabilities$0
Net Assets$695,151
Open 2013 Filing

Operations Trend

Revenue Growth48th 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

2013

Revenue$491,436
Expenses$495,302
Net Income-$3,866
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$491,436
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
Land, Buildings, and Equipment, Net$369,781$355,882▼ $13,899
Cash and Non-Interest-Bearing Accounts$329,236$339,269▲ $10,033
Total Assets$699,017$695,151▼ $3,866
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$624,335$610,469▼ $13,866
Temporarily Rstr Net Assets$74,682$84,682▲ $10,000
Total Net Assets Fund Balance$699,017$695,151▼ $3,866
Total Liabilities and Net Assets / Fund Balance$699,017$695,151▼ $3,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,659$121,937$347,596
Land$110,498-$110,498
Equipment$19,725$51,917$71,642
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tyle NorthChairman
John Lee CornellPast Chairma
Greg KalickiVice Chairma
Jay LemonAgc Represen
Brandon AblaAggregate Me
Shannon HudsonAssociate Me
Doug WalkerLaydown Memb
Craig ParkerNapa Represe
Bill MashunkasheyProducer Mem
Damon MarkwellProducer Mem
Mike BeierProducer Mem
Todd CarlileProducer Mem
Jason MilacekRefinery Mem
Glen NicklesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$432,685
Investment Income
$2,201
Other Revenue
$56,550
Change in Net Assets
$-3,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,753
Salaries, Compensation, and Employee Benefits$211,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$192,309-$192,309
Conferences and Meetings-$127,799-$127,799
Insurance-$37,566-$37,566
Depreciation Depletion-$16,872-$16,872
All Other Expenses-$15,983-$15,983
Other Expenses-$14,747-$14,747
Payroll Taxes-$13,986-$13,986
Pension Plan Contributions-$5,254-$5,254
Travel-$3,632-$3,632
Fees for Services Legal-$1,935-$1,935
Total Functional Expenses$0$495,302$0$495,302
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

EIN
73-0803898
Phone
4055247675

Signing Officer

Name
Larry Patrick
Title
Executive Director
Phone
4055247675
Signed
2014-11-17

Organization Details

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

Preparer

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/ProgramServiceRevenueGrp/Desc0MEMBERS' DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107635
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS PROMOTE THE BENEFITS PROVIDED BY ASPHALT PAVEMENT TO CURRENT USERS AND EDUCATE POTENTIAL USERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02555
IRS990/PYOtherExpensesAmt0263937
IRS990/PYOtherRevenueAmt056383
IRS990/PYProgramServiceRevenueAmt0403185
IRS990/PYRevenuesLessExpensesAmt05319
IRS990/PYSalariesCompEmpBnftPaidAmt0192867
IRS990/PYTotalExpensesAmt0456804
IRS990/PYTotalRevenueAmt0462123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3866
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347596
IRS990ScheduleD/EquipmentGrp/BookValueAmt019725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071642
IRS990ScheduleD/LandGrp/BookValueAmt0110498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355882
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/BOYAmt074682
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084682
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0699017
IRS990/TotalAssetsEOYAmt0695151
IRS990/TotalAssetsGrp/BOYAmt0699017
IRS990/TotalAssetsGrp/EOYAmt0695151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0495302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695151
IRS990/TotalProgramServiceRevenueAmt0432685
IRS990/TotalRevenueGrp/ExclusionAmt07601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491436
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695151
IRS990/TravelGrp/ManagementAndGeneralAmt03632
IRS990/TravelGrp/TotalAmt03632
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0624335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0610469
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103500 LINCOLN BLVD
IRS990/USAddress/City0OKLAHOMA CITY
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073105
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04055247675
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10OKLAHOMA ASPHALT PAVEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0730803898
ReturnHeader/Filer/PhoneNum04055247675
ReturnHeader/Filer/USAddress/AddressLine103500 N LINCOLN BLVD
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731312422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLE & REED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10531 COUCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0731022251
ReturnHeader/PreparerPersonGrp/PhoneNum04052397961
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY COLLINS
ReturnHeader/ReturnTs02014-11-17T17:29:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,151
Liabilities
$0
Net assets
$695,151
Revenue
$491,436
Expenses
$495,302
Net income
-$3,866
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