Civic Intelligence

Oklahoma Arkansas Chapter American Concrete Paving Association

990 • Fiscal year 2019 • EIN 73-1347260

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 26, 2020

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

(405) 767-5100

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$656,873

Down $8,748 (-1.3%) from 2018

Net Assets

Down

$656,873

Down $8,748 (-1.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$684,971

Down $21,348 (-3.0%) from 2018

Expenses

Up

$693,048

Up $3,675 (+0.5%) from 2018

Net Income

Down

-$8,077

Down $25,023 (-148%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$656,873
Liabilities$0
Net Assets$656,873

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$684,971
Expenses$693,048
Net Income-$8,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.0
Gross Receipts
$684,971
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$435,831$402,383▼ $33,448
Savings and Temporary Cash Investments$218,681$236,307▲ $17,626
Cash and Non-Interest-Bearing Accounts$10,891$18,027▲ $7,136
Land, Buildings, and Equipment, Net$218$156▼ $62
Total Assets$665,621$656,873▼ $8,748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,621$656,873▼ $8,748
Total Net Assets Fund Balance$665,621$656,873▼ $8,748
Total Liabilities and Net Assets / Fund Balance$665,621$656,873▼ $8,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156$38,834$38,990
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob BivensChairman
Art PaylorPresident
Glen ShetleyTreasurer
Jim DuitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$684,267
Program Service Revenue
$0
Investment Income
$704
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-8,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,632
Other Expenses$277,416
Grants and Similar Amounts Paid$114,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,505--$257,505
Grants to Domestic Orgs$114,000--$114,000
Conferences and Meetings$55,878--$55,878
Travel$36,402--$36,402
Insurance$32,429--$32,429
Pension Plan Contributions$25,750--$25,750
Advertising$19,416--$19,416
Occupancy$19,083--$19,083
Payroll Taxes$18,377--$18,377
Office Expenses$15,815--$15,815
Other Expenses$5,575--$5,575
Fees for Services Accounting$3,583--$3,583
Information Technology$2,121--$2,121
Depreciation Depletion$63--$63
Total Functional Expenses$693,048$0$0$693,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Arkansas FoundationFayetteville, AR-Research$100,000
Iowa State University FoundationAmes, IA-Research$14,000
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
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Paylor
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

Raw XML Appendix316 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingOtherInd0X
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt11 UNIVERSITY OF ARKANSAS
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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/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
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656873
IRS990/TotalOtherProgSrvcExpenseAmt0693048
IRS990/TotalOtherProgSrvcGrantAmt0114000
IRS990/TotalProgramServiceExpensesAmt0693048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656873
IRS990/TravelGrp/ProgramServicesAmt036402
IRS990/TravelGrp/TotalAmt036402
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 N MOORE AVENUE SUITE 29
IRS990/USAddress/CityNm0MOORE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073160
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CONCRETEROADS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN SHETLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04057675100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
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
ReturnHeader/Filer/USAddress/ZIPCd0731603667
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0093EDC9EC427538CB6DBBC5CAA263A4BF1F85D8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C4A50813D8AF68144E4F9FAB8EEAAB461F60257
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:24
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/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL METTRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-08T15:49:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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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