Civic Intelligence

Oklahoma Texas Panhandle Chapter of Ida

990 • Fiscal year 2022 • EIN 73-1080839

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

276%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$341,545

Up $19,279 (+6.0%) from 2021

Net Assets

Up

$341,545

Up $19,279 (+6.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

Up

$183,584

Up $134,803 (+276%) from 2021

Expenses

Up

$158,389

Up $119,201 (+304%) from 2021

Net Income

Up

$25,195

Up $15,602 (+163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$341,545
Liabilities$0
Net Assets$341,545
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$183,584
Expenses$158,389
Net Income$25,195
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$183,584
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$60,194$67,685▲ $7,491
Cash and Non-Interest-Bearing Accounts$28,879$46,583▲ $17,704
Total Assets$316,350$341,545▲ $25,195
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$89,073$114,268▲ $25,195
Total Net Assets Fund Balance$316,350$341,545▲ $25,195
Total Liabilities and Net Assets / Fund Balance$316,350$341,545▲ $25,195

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
$183,584
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,389
Grants and Similar Amounts Paid$34,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$48,039--$48,039
Grants to Domestic Individuals$34,000--$34,000
Fees for Services Accounting$600--$600
Office Expenses$166--$166
Total Functional Expenses$158,389$0$0$158,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn----
Total Events--$48,039$-48,039
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Leah Gary CPA PLLC
Address
1128 Ryan Rd, Moore, OK 73160
Preparer
Leah Gary CPA
Phone
4053263320
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ReturnHeader/ReturnTs02023-11-16T01:24:46-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$341,545
Liabilities
$0
Net assets
$341,545
Revenue
$183,584
Expenses
$158,389
Net income
$25,195
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