Civic Intelligence

Apartment Association of Central

990 • Fiscal year 2013 • EIN 73-1002498

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

909 S MERIDIAN Room 41273108

(405) 606-2226

Siviq Scores

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

Liabilities / Assets

79th percentile

0.19x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$222,407

Up $84,066 (+61%) from 2012

Net Assets

Up

$179,544

Up $88,049 (+96%) from 2012

Liabilities

Down

$42,863

Down $3,983 (-8.5%) from 2012

Revenue

$202,545

No earlier filing loaded for comparison.

Expenses

Up

$152,096

Up $8,766 (+6.1%) from 2012

Net Income

$50,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $138,341Liabilities 2011: $46,846Net Assets 2011: $91,4952011Assets 2012: $138,341Liabilities 2012: $46,846Net Assets 2012: $91,4952012Assets 2013: $222,407Liabilities 2013: $42,863Net Assets 2013: $179,5442013Assets 2014: $231,809Liabilities 2014: $1,991Net Assets 2014: $229,8182014Assets 2015: $196,543Liabilities 2015: $2Net Assets 2015: $196,5412015Assets 2016: $218,968Liabilities 2016: $34Net Assets 2016: $218,9342016Assets 2017: $238,474Liabilities 2017: $2,396Net Assets 2017: $236,0782017Assets 2018: $185,254Liabilities 2018: $15Net Assets 2018: $185,2392018Assets 2019: $172,472Liabilities 2019: -$175Net Assets 2019: $172,6472019Assets 2020: $206,310Liabilities 2020: -$420Net Assets 2020: $206,7302020Assets 2021: $215,711Liabilities 2021: $0Net Assets 2021: $215,7112021Assets 2022: $195,381Liabilities 2022: $0Net Assets 2022: $195,3812022Assets 2023: $221,306Liabilities 2023: $0Net Assets 2023: $221,3062023Assets 2024: $169,602Liabilities 2024: $0Net Assets 2024: $169,6022024

Highlighted filing

2013

Assets$222,407
Liabilities$42,863
Net Assets$179,544

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $155,096Expenses 2011: $143,330Net Income 2011: $11,7662011Expenses 2012: $143,3302012Revenue 2013: $202,545Expenses 2013: $152,096Net Income 2013: $50,4492013Revenue 2014: $362,761Expenses 2014: $312,487Net Income 2014: $50,2742014Revenue 2015: $293,391Expenses 2015: $326,668Net Income 2015: -$33,2772015Revenue 2016: $367,697Expenses 2016: $345,304Net Income 2016: $22,3932016Revenue 2017: $341,935Expenses 2017: $324,791Net Income 2017: $17,1442017Revenue 2018: $327,901Expenses 2018: $378,740Net Income 2018: -$50,8392018Revenue 2019: $377,742Expenses 2019: $390,334Net Income 2019: -$12,5922019Revenue 2020: $391,888Expenses 2020: $357,805Net Income 2020: $34,0832020Revenue 2021: $413,216Expenses 2021: $404,235Net Income 2021: $8,9812021Revenue 2022: $498,331Expenses 2022: $518,661Net Income 2022: -$20,3302022Revenue 2023: $594,603Expenses 2023: $568,678Net Income 2023: $25,9252023Revenue 2024: $545,472Expenses 2024: $597,176Net Income 2024: -$51,7042024

Highlighted filing

2013

Revenue$202,545
Expenses$152,096
Net Income$50,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$220,361
Mission and Program Overview

Mission

The apartment association of central oklahoma represents its members through education, information and a legislative presence while incouraging superior multi-housing standards.

The apartment association of central oklahoma represents its members through education, information and a legislative presence while encouraging superior multi-housing standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,432$219,190▲ $45,758
Land, Buildings, and Equipment, Net$3,058$2,187▼ $871
Total Assets$177,385$222,407▲ $45,022
Other Assets Total$895$1,030▲ $135
Liabilities
Other Liabilities$41,362$41,362→ $0
Accounts Payable and Accrued Expenses$9,956$1,501▼ $8,455
Total Liabilities$51,318$42,863▼ $8,455
Net Assets / Fund Balance
Unrestricted Net Assets$126,067$179,544▲ $53,477
Total Net Assets Fund Balance$126,067$179,544▲ $53,477
Total Liabilities and Net Assets / Fund Balance$177,385$222,407▲ $45,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,029$3,879$5,908
Other Land Buildings$158$4,471$4,629
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rosann VaughnPresident
Janie BaileyVice President
Britt GotcherDirector
Krisha SmithDirector
Lisa PeabodyDirector
Michelle KortrightDirector
Robbie HixonDirector
Sandra NipperDirector
Sheila CodyDirector
Sue JonesDirector
-Executive Director
Mike HensleySecretary
Sharon ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,245
Program Service Revenue
$50,583
Investment Income
$0
Other Revenue
$12,717
Change in Net Assets
$50,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,955
Salaries, Compensation, and Employee Benefits$56,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,199$24,200-$48,399
Office Expenses$9,211$9,211-$18,422
Travel$12,854--$12,854
Occupancy$4,345$4,345-$8,690
All Other Expenses$3,561$3,561-$7,122
Payroll Taxes$1,822$1,822-$3,644
Other Employee Benefits$1,329$1,328-$2,657
Advertising$1,110$1,109-$2,219
Insurance$857$857-$1,714
Other Salaries and Wages$721$720-$1,441
Depreciation Depletion-$871-$871
Other Expenses$837$1,511-$837
Total Functional Expenses$102,561$49,535$0$152,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,600
Fundraising Direct Expenses$13,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,600$14,600$5,986$8,614
Total Events$14,600$14,600$13,312$1,288
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$41,362
Unearned Dues Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
73-1002498
Phone
4056062226

Signing Officer

Name
Sandra Nipper
Title
Executive Director
Phone
4056062226
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Nipper
Formed
1976
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
20

Preparer

Preparer
Dean Taylor
Phone
4059499898
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 35,699, Grants and allocations 0, Revenue 35,699 SEMINARS AND EDUCATIONAL MEETINGS 250 PEOPLE

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01822
IRS990/PayrollTaxesGrp/ProgramServicesAmt01822
IRS990/PayrollTaxesGrp/TotalAmt03644
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDRA NIPPER
IRS990/PriorPeriodAdjustmentsAmt04316
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2NOVA
IRS990/ProgramServiceRevenueGrp/Desc3NAA BLUE MOON COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc4CONTINUING ED CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43959
IRS990/ProgSrvcAccomActy2Grp/Desc0INDUSTRY RECOGNITION DINNER 450 PERSONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055535
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049310
IRS990/ProgSrvcAccomActy3Grp/Desc0NETWORKING MEETINGS AND EVENTS 150 PERSONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128468
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130005
IRS990/PYOtherRevenueAmt028594
IRS990/PYProgramServiceRevenueAmt088284
IRS990/PYRevenuesLessExpensesAmt048455
IRS990/PYSalariesCompEmpBnftPaidAmt066886
IRS990/PYTotalExpensesAmt0196891
IRS990/PYTotalRevenueAmt0245346
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06225
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05908
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED DUES REVENUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02187
IRS990ScheduleD/TotalLiabilityAmt041362
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013312
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06326
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014600
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05986
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 35,699, Grants and allocations 0, Revenue 35,699 SEMINARS AND EDUCATIONAL MEETINGS 250 PEOPLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177385
IRS990/TotalAssetsEOYAmt0222407
IRS990/TotalAssetsGrp/BOYAmt0177385
IRS990/TotalAssetsGrp/EOYAmt0222407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139245
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051318
IRS990/TotalLiabilitiesEOYAmt042863
IRS990/TotalLiabilitiesGrp/BOYAmt051318
IRS990/TotalLiabilitiesGrp/EOYAmt042863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179544
IRS990/TotalOtherProgSrvcExpenseAmt035699
IRS990/TotalOtherProgSrvcRevenueAmt035699
IRS990/TotalProgramServiceExpensesAmt0102561
IRS990/TotalProgramServiceRevenueAmt050583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202545
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222407
IRS990/TravelGrp/ProgramServicesAmt012854
IRS990/TravelGrp/TotalAmt012854
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179544
IRS990/UponRequestInd0X

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.$1.70$0.00$1.70$5.45$5.97$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$5.95$5.69$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$4.98$5.19$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$4.13$4.04$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.07$3.92$3.58$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.73$3.78$3.90$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$3.28$3.79$0.51
2017Summary only. Only limited summary data is available for this year.$2.38$0.02$2.36$3.42$3.25$0.17
2016Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$3.68$3.45$0.22
2015Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$2.93$3.27$0.33
2014Summary only. Only limited summary data is available for this year.$2.32$0.02$2.30$3.63$3.12$0.50
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.43$1.80$2.03$1.52$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.47$0.91$1.43
2011Summary only. Only limited summary data is available for this year.$1.38$0.47$0.91$1.55$1.43$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits