Civic Intelligence

Oklahoma Travel Industry Association

990EZ • Fiscal year 2017 • EIN 73-1301841

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
3800 N PortlandOklahoma City, OK 73112

(405) 942-8181

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

28th percentile

-6.2%

Higher net margin than 28% 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

14th percentile

-25%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

37th percentile

-4.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$22,576

Flat from 2017

Net Assets

$22,576

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Flat

$118,971

Flat from 2017

Expenses

Flat

$126,312

Flat from 2017

Net Income

Flat

-$7,341

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2011: $55,513Liabilities 2011: $0Net Assets 2011: $55,5132011Assets 2012: $68,220Liabilities 2012: $0Net Assets 2012: $68,2202012Assets 2013: $20,225Liabilities 2013: $0Net Assets 2013: $20,2252013Assets 2014: $14,297Liabilities 2014: $0Net Assets 2014: $14,2972014Assets 2015: $34,788Liabilities 2015: $0Net Assets 2015: $34,7882015Assets 2016: $29,917Net Assets 2016: $29,9172016Assets 2017: $22,576Net Assets 2017: $22,5762017Assets 2017: $22,576Liabilities 2017: $02017Assets 2018: $16,053Net Assets 2018: $16,0532018Assets 2019: $8,782Net Assets 2019: $8,7822019Assets 2020: $16,256Net Assets 2020: $16,2562020Assets 2021: $31,403Net Assets 2021: $31,4032021Assets 2022: $10,078Net Assets 2022: $10,0782022Assets 2023: $18,733Liabilities 2023: $02023Assets 2024: $19,833Net Assets 2024: $19,8332024

Highlighted filing

2017

Assets$22,576
Liabilities-
Net Assets$22,576
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2011: $180,866Expenses 2011: $170,467Net Income 2011: $10,3992011Revenue 2012: $117,916Expenses 2012: $105,209Net Income 2012: $12,7072012Revenue 2013: $68,963Expenses 2013: $116,958Net Income 2013: -$47,9952013Revenue 2014: $114,940Expenses 2014: $120,868Net Income 2014: -$5,9282014Revenue 2015: $141,448Expenses 2015: $120,957Net Income 2015: $20,4912015Revenue 2016: $124,921Expenses 2016: $129,792Net Income 2016: -$4,8712016Revenue 2017: $118,971Expenses 2017: $126,312Net Income 2017: -$7,3412017Revenue 2017: $118,971Expenses 2017: $126,312Net Income 2017: -$7,3412017Revenue 2018: $115,761Expenses 2018: $122,284Net Income 2018: -$6,5232018Revenue 2019: $125,296Expenses 2019: $132,567Net Income 2019: -$7,2712019Revenue 2020: $92,467Expenses 2020: $84,993Net Income 2020: $7,4742020Revenue 2021: $118,360Expenses 2021: $103,213Net Income 2021: $15,1472021Revenue 2022: $105,347Expenses 2022: $126,672Net Income 2022: -$21,3252022Revenue 2023: $142,302Expenses 2023: $133,647Net Income 2023: $8,6552023Revenue 2024: $189,480Expenses 2024: $188,380Net Income 2024: $1,1002024

Highlighted filing

2017

Revenue$118,971
Expenses$126,312
Net Income-$7,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$118,971
Mission and Program Overview

Mission

The association exists for the purpose

The association exists for the purpose of enhancing the oklahoma's travel industry.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION EXISTS FOR THE PURPOSE OF ENHANCING THE ECONOMY OF THE STATE OF OKLAHOMA THROUGH DEVELOPMENT OF OKLAHOMA'S TRAVEL INDUSTRY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA BAILEYPresident & CEOPT$0--
MARIA GUSChairmanPT$0--
BRENDA GRANGERVice ChairPT$0--
SANDY PANTLIKPast ChairPT$0--
ANGEL GREENSecretaryPT$0--
DAN SCHEMMTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma Travel Industry
EIN
73-1301841
Phone
4059428181
Address
3800 N PORTLAND, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Debra Bailey
Title
President & CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
HBC CPAs & Advisors
Address
9905 N May Avenue, Oklahoma City, OK 73120
Preparer
Marty Chisum CPA
Phone
4058487797
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISC $4298”

Other Expenses.1002

“Office Expenses $4255”

Other Expenses.1005

“Travel $689”

Other Expenses.1007

“Conferences, Conventions, and Meetings $35238”

Other Expenses.1012

“Insurance $779”

Other Expenses.1

“Miscellaneous $4938”

Other Expenses.2

“Telephone $1626”

Other Expenses.5

“Commissions $28”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04059428181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 N PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07062
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt077996
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022576
IRS990EZ/FundraisingGrossIncomeAmt03996
IRS990EZ/GrossReceiptsAmt0118971
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA GUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA GRANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY PANTLIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGEL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN SCHEMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047553
IRS990EZ/OtherRevenueTotalAmt04298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION EXISTS FOR THE PURPOSE OF ENHANCING THE OKLAHOMA'S TRAVEL INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt0763
IRS990EZ/ProgramServiceRevenueAmt0103615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION EXISTS FOR THE PURPOSE OF ENHANCING THE ECONOMY OF THE STATE OF OKLAHOMA THROUGH DEVELOPMENT OF OKLAHOMA'S TRAVEL INDUSTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03996
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126312
IRS990EZ/TotalRevenueAmt0118971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC $4298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $35238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $4938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Commissions $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA TRAVEL INDUSTRY
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731301841
ReturnHeader/Filer/PhoneNum04059428181
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 N PORTLAND
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731460911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBC CPAs & Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09905 N May Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073120
ReturnHeader/PreparerPersonGrp/PhoneNum04058487797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marty Chisum CPA
ReturnHeader/ReturnTs02018-11-15T15:00:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,576
Liabilities
-
Net assets
$22,576
Revenue
$118,971
Expenses
$126,312
Net income
-$7,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.89$1.88$0.01
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$1.42$1.34$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.05$1.27$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.18$1.03$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.92$0.85$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$1.25$1.33$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$1.16$1.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.19$1.26$0.07
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$1.19$1.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.25$1.30$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.41$1.21$0.20
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.15$1.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.69$1.17$0.48
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.18$1.05$0.13
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.81$1.70$0.10