Civic Intelligence

Rogers County Homebuilders Assoc

990 • Fiscal year 2017 • EIN 73-1137926

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.RCBACLAREMORE.COM
PO Box 892Claremore, OK 74018

(918) 343-1911

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-7.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$48,298

Down $9,342 (-16%) from 2016

Net Assets

Down

$48,298

Down $9,342 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Down

$67,156

Down $5,503 (-7.6%) from 2016

Expenses

Up

$64,358

Up $12,128 (+23%) from 2016

Net Income

Down

$2,798

Down $17,631 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2010: $25,337Liabilities 2010: $0Net Assets 2010: $25,3372010Assets 2011: $25,520Liabilities 2011: $0Net Assets 2011: $25,5202011Assets 2012: $28,103Liabilities 2012: $0Net Assets 2012: $28,1032012Assets 2013: $33,981Liabilities 2013: $0Net Assets 2013: $33,9812013Assets 2014: $44,992Liabilities 2014: $0Net Assets 2014: $44,9922014Assets 2015: $37,211Liabilities 2015: $0Net Assets 2015: $37,2112015Assets 2016: $57,640Liabilities 2016: $0Net Assets 2016: $57,6402016Assets 2017: $48,298Liabilities 2017: $0Net Assets 2017: $48,2982017Assets 2018: $53,000Liabilities 2018: $0Net Assets 2018: $53,0002018Assets 2019: $53,726Liabilities 2019: $0Net Assets 2019: $53,7262019Assets 2020: $44,672Liabilities 2020: $0Net Assets 2020: $44,6722020

Highlighted filing

2017

Assets$48,298
Liabilities$0
Net Assets$48,298
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $88,7552010Expenses 2011: $109,4682011Expenses 2012: $107,9432012Revenue 2013: $104,816Expenses 2013: $98,938Net Income 2013: $5,8782013Revenue 2014: $117,721Expenses 2014: $106,710Net Income 2014: $11,0112014Revenue 2015: $83,412Expenses 2015: $91,193Net Income 2015: -$7,7812015Revenue 2016: $72,659Expenses 2016: $52,230Net Income 2016: $20,4292016Revenue 2017: $67,156Expenses 2017: $64,358Net Income 2017: $2,7982017Revenue 2018: $63,135Expenses 2018: $58,433Net Income 2018: $4,7022018Revenue 2019: $62,162Expenses 2019: $61,436Net Income 2019: $7262019Revenue 2020: $40,212Expenses 2020: $49,266Net Income 2020: -$9,0542020

Highlighted filing

2017

Revenue$67,156
Expenses$64,358
Net Income$2,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$67,156
Mission and Program Overview

Mission

Homebuilders Association

Represents and promotes the area's building industry and communities. It provides members with resources and opportunities for education, service and involvement in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,071$45,742▲ $15,671
Cash and Non-Interest-Bearing Accounts$15,429$2,556▼ $12,873
Total Assets$45,500$48,298▲ $2,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,500$48,298▲ $2,798
Total Net Assets Fund Balance$45,500$48,298▲ $2,798
Total Liabilities and Net Assets / Fund Balance$45,500$48,298▲ $2,798
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Michael GreenPresident
Jeff HowellDirector
Jimmy HolmesDirector
Stephanie AndrewsDirector
Steve HeltDirector
Tim GuinnDirector
Laurel DelammermoreRcba Adminis
Tim WhortonTreasurer
Paul PixleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,975
Program Service Revenue
$33,987
Investment Income
$194
Other Revenue
$0
Change in Net Assets
$2,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,543
Salaries, Compensation, and Employee Benefits$12,289
Professional Fundraising Fees$6,526
Total Fundraising Expense$6,526
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,189--$11,189
Office Expenses$6,867--$6,867
Fees for Services Professional Fundraising--$6,526$6,526
Insurance$4,007--$4,007
All Other Expenses$3,748--$3,748
Other Expenses$2,150--$2,150
Fees for Services Accounting$1,325--$1,325
Payroll Taxes$1,100--$1,100
Advertising$273--$273
Total Functional Expenses$57,832$0$6,526$64,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,526
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rogers County Homebuilders Assoc
EIN
73-1137926
Phone
9183431911
Address
PO BOX 892, CLAREMORE, OK 74018

Signing Officer

Name
Laurel Delammermore
Title
Rcba Administrator
Phone
9183431911
Signed
2018-02-28

Organization Details

Principal Officer
Laurel Delammermore
Legal Domicile
Ok
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Hood & Associates Cpas Pc
Address
323 W 1ST ST, CLAREMORE, OK 74017-8005
Preparer
Paul Hood CPA
Phone
9183411930
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Represents and promotes the area's building industry and communities. It provides members with resources and opportunities for education, service and involvement in the area.”

Raw XML Appendix300 raw XML fields

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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RCBA ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09183431911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
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ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0731137926
ReturnHeader/Filer/PhoneNum09183431911
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ReturnHeader/Filer/USAddress/CityNm0CLAREMORE
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ReturnHeader/Filer/USAddress/ZIPCd074018
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ReturnHeader/FilingSecurityInformation/IPTm021:37:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740178005
ReturnHeader/PreparerPersonGrp/PhoneNum09183411930
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02018-03-05T21:37:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,298
Liabilities
$0
Net assets
$48,298
Revenue
$67,156
Expenses
$64,358
Net income
$2,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.40$0.49$0.09
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.62$0.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.63$0.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.67$0.64$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.73$0.52$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.83$0.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.18$1.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.05$0.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.89