Civic Intelligence

Oklahoma Arkansas Chapter American Concrete Paving Association

EIN 73-1347260 • 501(c)6 • Moore, OK

Profile

The mission is to serve the membership by increasing the use of concrete paving in the construction and rehabilitation of airports, highways, streets, industrial facilities, paking lots and other related transportaion use in oklahoma and arkansas. A basic part of the mission is to provide the public with a quality product which is cost effective and environmentially sound.

1901 North Moore Avenue Suite 29Moore, OK 73160-3667

www.concreteroads.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$792,416

Up $255,344 (+48%) from 2023

Liabilities

Up

$4,674

Up $4,674 from 2023

Net Assets

Up

$787,742

Up $250,670 (+47%) from 2023

Revenue

Up

$997,980

Up $263,137 (+36%) from 2023

Expenses

Up

$683,985

Up $14,651 (+2.2%) from 2023

Net Income

Up

$313,995

Up $248,486 (+379%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $291,082Liabilities 2010: $0Net Assets 2010: $291,0822010Assets 2011: $241,941Liabilities 2011: $0Net Assets 2011: $241,9412011Assets 2012: $219,962Liabilities 2012: $0Net Assets 2012: $219,9622012Assets 2013: $218,226Liabilities 2013: $0Net Assets 2013: $218,2262013Assets 2014: $231,150Liabilities 2014: $0Net Assets 2014: $231,1502014Assets 2015: $238,052Liabilities 2015: $0Net Assets 2015: $238,0522015Assets 2016: $331,807Liabilities 2016: $0Net Assets 2016: $331,8072016Assets 2017: $451,934Liabilities 2017: $0Net Assets 2017: $451,9342017Assets 2018: $665,621Liabilities 2018: $0Net Assets 2018: $665,6212018Assets 2019: $656,873Liabilities 2019: $0Net Assets 2019: $656,8732019Assets 2020: $711,517Liabilities 2020: $0Net Assets 2020: $711,5172020Assets 2021: $594,475Liabilities 2021: $0Net Assets 2021: $594,4752021Assets 2022: $466,393Liabilities 2022: $0Net Assets 2022: $466,3932022Assets 2023: $537,072Liabilities 2023: $0Net Assets 2023: $537,0722023Assets 2024: $792,416Liabilities 2024: $4,674Net Assets 2024: $787,7422024

Highlighted filing

2024

Assets$792,416
Liabilities$4,674
Net Assets$787,742

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $364,0502010Expenses 2011: $470,8952011Revenue 2012: $479,859Expenses 2012: $501,838Net Income 2012: -$21,9792012Revenue 2013: $439,496Expenses 2013: $437,460Net Income 2013: $2,0362013Revenue 2014: $508,286Expenses 2014: $489,228Net Income 2014: $19,0582014Revenue 2015: $546,434Expenses 2015: $538,601Net Income 2015: $7,8332015Revenue 2016: $503,893Expenses 2016: $410,439Net Income 2016: $93,4542016Revenue 2017: $357,412Expenses 2017: $216,612Net Income 2017: $140,8002017Revenue 2018: $706,319Expenses 2018: $689,373Net Income 2018: $16,9462018Revenue 2019: $684,971Expenses 2019: $693,048Net Income 2019: -$8,0772019Revenue 2020: $681,946Expenses 2020: $611,051Net Income 2020: $70,8952020Revenue 2021: $569,880Expenses 2021: $649,248Net Income 2021: -$79,3682021Revenue 2022: $615,809Expenses 2022: $746,166Net Income 2022: -$130,3572022Revenue 2023: $734,843Expenses 2023: $669,334Net Income 2023: $65,5092023Revenue 2024: $997,980Expenses 2024: $683,985Net Income 2024: $313,9952024

Highlighted filing

2024

Revenue$997,980
Expenses$683,985
Net Income$313,995

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$0.05$7.88$9.98$6.84$3.14
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$7.35$6.69$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$6.16$7.46$1.30
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$5.70$6.49$0.79
2020Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$6.82$6.11$0.71
2019Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$6.85$6.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$7.06$6.89$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$3.57$2.17$1.41
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$5.04$4.10$0.93
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$5.46$5.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$5.08$4.89$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$4.39$4.37$0.02
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$4.80$5.02$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$3.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.0
Gross Receipts
$997,980
Mission and Program Overview

Mission

The mission is to serve the membership by increasing the use of concrete paving in the construction and rehabilitation of airports, highways, streets, industrial facilities, paking lots and other related transportaion use in oklahoma and arkansas. A basic part of the mission is to provide the public with a quality product which is cost effective and environmentially sound.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$437,680$651,011▲ $213,331
Savings and Temporary Cash Investments$72,690$142,597▲ $69,907
Land, Buildings, and Equipment, Net$11,022$6,613▼ $4,409
Cash and Non-Interest-Bearing Accounts$15,680$-7,805▼ $23,485
Total Assets$537,072$792,416▲ $255,344
Liabilities
Accounts Payable and Accrued Expenses-$4,674-
Total Liabilities$0$4,674▲ $4,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,072$787,742▲ $250,670
Total Net Assets Fund Balance$537,072$787,742▲ $250,670
Total Liabilities and Net Assets / Fund Balance$537,072$792,416▲ $255,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,613$41,066$47,679
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott MiddletonChairman
Joey FitzgeraldPresident
Glen ShetleyTreasurer
Jim DuitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$997,662
Program Service Revenue
$0
Investment Income
$318
Other Revenue
$0
Change in Net Assets
$313,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,049
Salaries, Compensation, and Employee Benefits$232,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,233--$198,233
Office Expenses$118,878--$118,878
Conferences and Meetings$65,679--$65,679
Advertising$50,281--$50,281
Insurance$37,159--$37,159
Travel$22,906--$22,906
Pension Plan Contributions$19,823--$19,823
Occupancy$17,919--$17,919
Payroll Taxes$14,880--$14,880
Fees for Services Legal$12,640--$12,640
Fees for Services Accounting$7,979--$7,979
Information Technology$6,657--$6,657
Depreciation Depletion$4,409--$4,409
Other Expenses$4,200--$4,200
Total Functional Expenses$683,985$0$0$683,985
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

YES

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 11B

Review our operations manual.

Form 990, Page 6, Part VI, Line 12C

Yes. Review our policy manual.

Form 990, Page 6, Part VI, Line 15A

Yes. Review by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Yes. Review by the board of directors.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Oklahoma Arkansas Chapter American
EIN
73-1347260
Phone
4057675100
Address
1901 NORTH MOORE AVENUE SUITE 29, MOORE, OK 73160-3667

Signing Officer

Name
Glen Shetley
Title
Treasurer
Phone
4057675100
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Fitzgerald
Formed
1989
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Michael L Mettry CPA
Address
2525 NW EXPRESSWAY STE 200, OKLAHOMA CITY, OK 73112-7200
Preparer
Michael Mettry
Phone
4058481556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission is to serve the membership by increasing the use of concrete paving in the construction and rehabilitation of airports, highways, streets, industrial facilities, paking lots and other related transportaion use in oklahoma and arkansas. A basic part of the mission is to provide the public with a quality product which is cost effective and environmentially sound.

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

PROGRAM SERVICE EXPENSES

Form 990, Part XI, Line 9

Depreciation 0 sale of automobile cost & depreciation 0

Raw XML Appendix289 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt015
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041066
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0997662
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO SERVE THE MEMBERSHIP BY INCREASING THE USE OF CONCRETE PAVING IN THE CONSTRUCTION AND REHABILITATION OF AIRPORTS, HIGHWAYS, STREETS, INDUSTRIAL FACILITIES, PAKING LOTS AND OTHER RELATED TRANSPORTAION USE IN OKLAHOMA AND ARKANSAS. A BASIC PART OF THE MISSION IS TO PROVIDE THE PUBLIC WITH A QUALITY PRODUCT WHICH IS COST EFFECTIVE AND ENVIRONMENTIALLY SOUND.
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IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS/HONORARIUMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS TO SERVE THE MEMBERSHIP BY INCREASING THE USE OF CONCRETE PAVING IN THE CONSTRUCTION AND REHABILITATION OF AIRPORTS, HIGHWAYS, STREETS, INDUSTRIAL FACILITIES, PAKING LOTS AND OTHER RELATED TRANSPORTAION USE IN OKLAHOMA AND ARKANSAS. A BASIC PART OF THE MISSION IS TO PROVIDE THE PUBLIC WITH A QUALITY PRODUCT WHICH IS COST EFFECTIVE AND ENVIRONMENTIALLY SOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OUR OPERATIONS MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES. REVIEW OUR POLICY MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES. REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YES. REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPRECIATION 0 SALE OF AUTOMOBILE COST & DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0683985
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt0683985
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0997980
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IRS990/TravelGrp/ProgramServicesAmt022906
IRS990/TravelGrp/TotalAmt022906
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.CONCRETEROADS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN SHETLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04057675100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA ARKANSAS CHAPTER AMERICAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONCRETE PAVING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731347260
ReturnHeader/Filer/PhoneNum04057675100
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 NORTH MOORE AVENUE SUITE 29
ReturnHeader/Filer/USAddress/CityNm0MOORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L METTRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 NW EXPRESSWAY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731127200
ReturnHeader/PreparerPersonGrp/PhoneNum04058481556
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL METTRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T11:27:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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