Civic Intelligence

Oklahoma School Plant Management Association Inc.

990 • Fiscal year 2016 • EIN 73-1116860

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile[email protected]
11201 Roefan RoadMidwest City, OK 73130

(405) 313-8546

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,888

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$51,397

Up $10,627 (+26%) from 2015

Net Assets

Up

$51,397

Up $10,627 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$49,995

Down $6,244 (-11%) from 2015

Expenses

Down

$39,368

Down $2,192 (-5.3%) from 2015

Net Income

Down

$10,627

Down $4,052 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0Assets 2011: $38,240Liabilities 2011: $0Net Assets 2011: $38,2402011Assets 2012: $32,887Liabilities 2012: $0Net Assets 2012: $32,8872012Assets 2013: $32,795Liabilities 2013: $0Net Assets 2013: $32,7952013Assets 2014: $26,091Liabilities 2014: $0Net Assets 2014: $26,0912014Assets 2015: $40,770Liabilities 2015: $0Net Assets 2015: $40,7702015Assets 2016: $51,397Liabilities 2016: $0Net Assets 2016: $51,3972016Assets 2017: $61,428Liabilities 2017: $0Net Assets 2017: $61,4282017Assets 2018: $56,625Liabilities 2018: $0Net Assets 2018: $56,6252018Assets 2019: $58,880Liabilities 2019: $0Net Assets 2019: $58,8802019Assets 2020: $44,711Liabilities 2020: $0Net Assets 2020: $44,7112020Assets 2021: $37,417Liabilities 2021: $0Net Assets 2021: $37,4172021Assets 2022: $42,869Liabilities 2022: $0Net Assets 2022: $42,8692022Assets 2023: $63,929Liabilities 2023: $0Net Assets 2023: $63,9292023Assets 2024: $80,354Liabilities 2024: $0Net Assets 2024: $80,3542024

Highlighted filing

2016

Assets$51,397
Liabilities$0
Net Assets$51,397
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KExpenses 2011: $53,3982011Expenses 2012: $55,9792012Revenue 2013: $49,702Expenses 2013: $49,794Net Income 2013: -$922013Revenue 2014: $53,409Expenses 2014: $60,113Net Income 2014: -$6,7042014Revenue 2015: $56,239Expenses 2015: $41,560Net Income 2015: $14,6792015Revenue 2016: $49,995Expenses 2016: $39,368Net Income 2016: $10,6272016Revenue 2017: $59,996Expenses 2017: $49,965Net Income 2017: $10,0312017Revenue 2018: $45,118Expenses 2018: $49,921Net Income 2018: -$4,8032018Revenue 2019: $41,932Expenses 2019: $39,677Net Income 2019: $2,2552019Revenue 2020: $13,767Expenses 2020: $27,936Net Income 2020: -$14,1692020Revenue 2021: $28,634Expenses 2021: $35,928Net Income 2021: -$7,2942021Revenue 2022: $50,048Expenses 2022: $44,597Net Income 2022: $5,4512022Revenue 2023: $76,723Expenses 2023: $55,663Net Income 2023: $21,0602023Revenue 2024: $75,955Expenses 2024: $59,530Net Income 2024: $16,4252024

Highlighted filing

2016

Revenue$49,995
Expenses$39,368
Net Income$10,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$49,995
Mission and Program Overview

Mission

To provide networking between Oklahoma School Districts to help in meeting challenges in school Facility Management; Custodial and Maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,770$51,397▲ $10,627
Rtn Earn Endowment Incm Other Fnds$40,770$51,397▲ $10,627
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,770$51,397▲ $10,627
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,770$51,397▲ $10,627
Total Liabilities and Net Assets / Fund Balance$40,770$51,397▲ $10,627
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim MitchellExecutive DirectorPT$21,888$21,888

Board Members and Trustees

NameTitle
Jerry McconnellPast President
Larry RoofPresident
Jared GriffinVice President
David DarnellCareer Tech Director
Tracy DelaughterNortheast Director
Tom FisherNorthwest Director
Kent LedfordOperation Director
Charles RoofSouthwest Director
Trent SmithVendor Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,617
Investment Income
$378
Other Revenue
$0
Change in Net Assets
$10,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,888
Other Expenses$17,480
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-$21,888-$21,888
Conferences and Meetings$11,323--$11,323
Other Expenses-$6,157-$6,157
Total Functional Expenses$11,323$28,045$0$39,368
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available for inspection upon request by any member of the organization or the public.”

Filing and Contact Details

Filer

Filer Name
Oklahoma School Plant Management
EIN
73-1116860
Phone
4053138546
Address
11201 Roefan Road, Midwest City, OK 73130

Signing Officer

Name
Jim Mitchell
Title
Executive Director
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
David E Clampitt CPA Inc
Address
9035 E Reno, Midwest City, OK 73130
Preparer
David E Clampitt
Phone
4057361099
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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/SavingsAndTempCashInvstGrp/BOYAmt040770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0153062
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050371
IRS990ScheduleA/Total509Grp/TotalAmt0153062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153737
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available for inspection upon request by any member of the organization or the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040770
IRS990/TotalAssetsEOYAmt051397
IRS990/TotalAssetsGrp/BOYAmt040770
IRS990/TotalAssetsGrp/EOYAmt051397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011323
IRS990/TotalFunctionalExpensesGrp/TotalAmt039368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051397
IRS990/TotalProgramServiceExpensesAmt011323
IRS990/TotalProgramServiceRevenueAmt049617
IRS990/TotalReportableCompFromOrgAmt021888
IRS990/TotalRevenueGrp/ExclusionAmt0378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051397
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oklahoma School Plant Management
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731116860
ReturnHeader/Filer/PhoneNum04053138546
ReturnHeader/Filer/USAddress/AddressLine1Txt011201 Roefan Road
ReturnHeader/Filer/USAddress/CityNm0Midwest City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David E Clampitt CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09035 E Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midwest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073130
ReturnHeader/PreparerPersonGrp/PhoneNum04057361099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Clampitt
ReturnHeader/ReturnTs02017-05-04T15:48:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,397
Liabilities
$0
Net assets
$51,397
Revenue
$49,995
Expenses
$39,368
Net income
$10,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.4$0.00$80.4$76.0$59.5$16.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$0.00$63.9$76.7$55.7$21.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$0.00$42.9$50.0$44.6$5.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$0.00$37.4$28.6$35.9$7.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$0.00$44.7$13.8$27.9$14.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$0.00$58.9$41.9$39.7$2.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$0.00$56.6$45.1$49.9$4.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.4$0.00$61.4$60.0$50.0$10.0
2016Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$50.0$39.4$10.6
2015Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$56.2$41.6$14.7
2014Summary only. Only limited summary data is available for this year.$26.1$0.00$26.1$53.4$60.1$6.70
2013Summary only. Only limited summary data is available for this year.$32.8$0.00$32.8$49.7$49.8$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.00$32.9$56.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$0.00$38.2$53.4