Civic Intelligence

Oklahoma Texas Panhandle Chapter of Ida

990 • Fiscal year 2021 • EIN 73-1080839

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization ProfileN/A
PO Box 54473Oklahoma City, OK 73154

(405) 642-8861

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

20%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$322,266

Up $9,593 (+3.1%) from 2020

Net Assets

Up

$322,266

Up $9,593 (+3.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin68th percentile

Revenue

Up

$48,781

Up $5,599 (+13%) from 2020

Expenses

Down

$39,188

Down $7,671 (-16%) from 2020

Net Income

Up

$9,593

Up $13,270 (+361%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2018: $313,426Liabilities 2018: $0Net Assets 2018: $313,4262018Assets 2019: $316,350Liabilities 2019: $0Net Assets 2019: $316,3502019Assets 2020: $312,673Liabilities 2020: $0Net Assets 2020: $312,6732020Assets 2021: $322,266Liabilities 2021: $0Net Assets 2021: $322,2662021Assets 2022: $341,545Liabilities 2022: $0Net Assets 2022: $341,5452022Assets 2023: $350,103Liabilities 2023: $0Net Assets 2023: $350,1032023Assets 2024: $170,957Liabilities 2024: $0Net Assets 2024: $170,9572024

Highlighted filing

2021

Assets$322,266
Liabilities$0
Net Assets$322,266
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $53,636Expenses 2018: $54,205Net Income 2018: -$5692018Revenue 2019: $60,548Expenses 2019: $57,623Net Income 2019: $2,9252019Revenue 2020: $43,182Expenses 2020: $46,859Net Income 2020: -$3,6772020Revenue 2021: $48,781Expenses 2021: $39,188Net Income 2021: $9,5932021Revenue 2022: $183,584Expenses 2022: $158,389Net Income 2022: $25,1952022Revenue 2023: $194,572Expenses 2023: $190,225Net Income 2023: $4,3472023Revenue 2024: $352,807Expenses 2024: $304,676Net Income 2024: $48,1312024

Highlighted filing

2021

Revenue$48,781
Expenses$39,188
Net Income$9,593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Gross Receipts
$134,179
Mission and Program Overview

Mission

This chapter of the iadc is an organization based in the okc metro area and comprised of members of local oil and natural gas drilling companies. The primary purpose is to educate our industry through monthly luncheons where speakers discuss current issues in the o&g industry.

The Oklahoma Texas Panhandle Chapter of the IADC is an organization based in Oklahoma City and comprised of members of local oil and natural gas drilling companies. Our primary purpose is to educate our industry through monthly luncheons where speakers discuss current issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,099$67,099→ $0
Cash and Non-Interest-Bearing Accounts$18,297$27,890▲ $9,593
Total Assets$312,673$322,266▲ $9,593
Other Assets Total$227,277$227,277→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$227,277$227,277→ $0
Net Assets Without Donor Restrictions$85,396$94,989▲ $9,593
Total Net Assets Fund Balance$312,673$322,266▲ $9,593
Total Liabilities and Net Assets / Fund Balance$312,673$322,266▲ $9,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$227,277--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Chris SmithChairman
Lee WelkerVice President
Charles PiperScholarships
Emily MasseySecretary
Steven JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,980
All Other Contributions
$23,868
Change in Net Assets
$9,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$14,188
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,000--$25,000
Fees for Services Accounting-$757-$757
Office Expenses-$323-$323
Other Expenses-$163-$163
Total Functional Expenses$25,000$14,188$0$39,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,378
Fundraising Direct Expenses$85,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$109,378$109,378$85,398$23,980
Total Events$109,378$109,378$85,398$23,980
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“A copy of the 990 is given to each board member for their approval.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
OK TX Panhandle Chapter IADC
EIN
73-1080839
Address
PO Box 54473, Oklahoma City, OK 73154

Signing Officer

Name
Steven M Jones
Title
Treasurer
Phone
4056428861
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Leah Gary CPA PLLC
Address
1105 Zachary Dr, Oklahoma City, OK 73160
Preparer
Leah Gary CPA
Phone
4053263320
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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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ReturnHeader/Filer/EIN0731080839
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leah Gary CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Zachary Dr
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073160
ReturnHeader/PreparerPersonGrp/PhoneNum04053263320
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leah Gary CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T22:39:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,266
Liabilities
$0
Net assets
$322,266
Revenue
$48,781
Expenses
$39,188
Net income
$9,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.53$3.05$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.95$1.90$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$1.84$1.58$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.49$0.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.43$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.61$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.54$0.54$0.01