Civic Intelligence

Oklahoma Aggregates Association

990 • Fiscal year 2014 • EIN 73-1609853

Jun 01, 2013 to May 31, 2014 • Filed on Dec 16, 2014

Organization ProfileWWW.OKAA.ORG
3500 N Lincoln Blvd73105

(405) 524-7680

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$93,673

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$244,469

Up $47,931 (+24%) from 2013

Net Assets

Up

$243,420

Up $58,424 (+32%) from 2013

Liabilities

Down

$1,049

Down $10,493 (-91%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin85th percentile

Revenue

$274,101

No earlier filing loaded for comparison.

Expenses

Down

$215,677

Down $47,828 (-18%) from 2013

Net Income

$58,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $263,278Liabilities 2010: $9,788Net Assets 2010: $253,4902010Assets 2011: $212,073Liabilities 2011: $5,938Net Assets 2011: $206,1352011Assets 2012: $188,148Liabilities 2012: $3,712Net Assets 2012: $184,4362012Assets 2013: $196,538Liabilities 2013: $11,542Net Assets 2013: $184,9962013Assets 2014: $244,469Liabilities 2014: $1,049Net Assets 2014: $243,4202014Assets 2015: $262,053Liabilities 2015: $16,182Net Assets 2015: $245,8712015Assets 2016: $225,531Liabilities 2016: $9,491Net Assets 2016: $216,0402016Assets 2017: $303,274Liabilities 2017: $9,543Net Assets 2017: $293,7312017Assets 2018: $405,069Liabilities 2018: $8,831Net Assets 2018: $396,2382018Assets 2019: $274,710Liabilities 2019: $1,450Net Assets 2019: $273,2602019Assets 2020: $251,670Liabilities 2020: $1,200Net Assets 2020: $250,4702020Assets 2021: $358,041Liabilities 2021: $65,246Net Assets 2021: $292,7952021Assets 2022: $286,589Liabilities 2022: $1,766Net Assets 2022: $284,8232022Assets 2023: $204,028Liabilities 2023: $1,564Net Assets 2023: $202,4642023Assets 2024: $223,215Liabilities 2024: $1,564Net Assets 2024: $221,6512024

Highlighted filing

2014

Assets$244,469
Liabilities$1,049
Net Assets$243,420
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $198,1382010Expenses 2011: $212,6132011Expenses 2012: $229,0912012Expenses 2013: $263,5052013Revenue 2014: $274,101Expenses 2014: $215,677Net Income 2014: $58,4242014Revenue 2015: $234,565Expenses 2015: $224,639Net Income 2015: $9,9262015Revenue 2016: $235,336Expenses 2016: $265,167Net Income 2016: -$29,8312016Revenue 2017: $282,992Expenses 2017: $205,301Net Income 2017: $77,6912017Revenue 2018: $314,709Expenses 2018: $212,202Net Income 2018: $102,5072018Revenue 2019: $216,329Expenses 2019: $339,307Net Income 2019: -$122,9782019Revenue 2020: $309,387Expenses 2020: $332,177Net Income 2020: -$22,7902020Revenue 2021: $334,465Expenses 2021: $292,140Net Income 2021: $42,3252021Revenue 2022: $401,208Expenses 2022: $409,180Net Income 2022: -$7,9722022Revenue 2023: $400,722Expenses 2023: $483,081Net Income 2023: -$82,3592023Revenue 2024: $518,065Expenses 2024: $498,694Net Income 2024: $19,3712024

Highlighted filing

2014

Revenue$274,101
Expenses$215,677
Net Income$58,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$274,101
Mission and Program Overview

Mission

To provide the medium through which the members may coordinate their efforts in discussing and resolving problems of common concern and interest within the state of oklahoma.

To provide the medium through which the members may coordinate their efforts in discussing and resolving problems of common concern and interest with in the state of oklahoma. The association speaks for all forums of aggregate, dimension stone, construction material producers, and allied industry in a unified effort.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,446$244,406▲ $47,960
Land, Buildings, and Equipment, Net$67$38▼ $29
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$196,538$244,469▲ $47,931
Liabilities
Other Liabilities$9,287--
Accounts Payable and Accrued Expenses$2,255$1,049▼ $1,206
Total Liabilities$11,542$1,049▼ $10,493
Net Assets / Fund Balance
Unrestricted Net Assets$184,996$243,420▲ $58,424
Total Net Assets Fund Balance$184,996$243,420▲ $58,424
Total Liabilities and Net Assets / Fund Balance$196,538$244,469▲ $47,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38$3,907$3,945
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RodriguezExec. DirectFT$93,673$93,673

Board Members and Trustees

NameTitle
Tom TurnipseedChairman
James KempChairman Ele
Paul HolzmerVice Chairma
Biff HuckabyDirector
Bruce HathawayDirector
Ed GerikDirector
Kermit FrankDirector
Mark HelmDirector
Randal J BeesonDirector
Ron DouglasDirector
Ron SimonsDirector
Tommy KiserDirector
Ron KopplinSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$14,330
Program Service Revenue
$257,830
Investment Income
$1,941
Other Revenue
$0
All Other Contributions
$14,330
Change in Net Assets
$58,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,987
Salaries, Compensation, and Employee Benefits$103,690
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---$93,673
Fees for Services Legal---$30,947
Conferences and Meetings---$25,481
Occupancy---$11,348
Insurance---$7,465
Payroll Taxes---$7,282
Travel---$6,923
Fees for Services Accounting---$5,961
All Other Expenses---$2,748
Other Employee Benefits---$2,735
Other Expenses---$2,084
Office Expenses---$529
Depreciation Depletion---$29
Total Functional Expenses$0$0$0$215,677
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,440
Total Nondeductible Lobbying and Political Cost$1,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“It is reviewed by the executive director and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available upon request”

Filing and Contact Details

Filer

EIN
73-1609853
Phone
4055247680

Signing Officer

Name
James Rodriguez
Title
Executive Director
Phone
4055247680
Signed
2014-12-16

Organization Details

Principal Officer
James Rodriguez
Formed
2004
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
8

Preparer

Preparer
Ellan Wright
Phone
4052397961
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide the medium through which the members may coordinate their efforts in discussing and resolving problems of common concern and interest with in the state of oklahoma. The association speaks for all forums of aggregate, dimension stone, construction material producers, and allied industry in a unified effort.”

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

“N/A”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE MEDIUM THROUGH WHICH THE MEMBERS MAY COORDINATE THEIR EFFORTS IN DISCUSSING AND RESOLVING PROBLEMS OF COMMON CONCERN AND INTEREST WITH IN THE STATE OF OKLAHOMA. THE ASSOCIATION SPEAKS FOR ALL FORUMS OF AGGREGATE, DIMENSION STONE, CONSTRUCTION MATERIAL PRODUCERS, AND ALLIED INDUSTRY IN A UNIFIED EFFORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE UPON 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196538
IRS990/TotalAssetsEOYAmt0244469
IRS990/TotalAssetsGrp/BOYAmt0196538
IRS990/TotalAssetsGrp/EOYAmt0244469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014330
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011542
IRS990/TotalLiabilitiesEOYAmt01049
IRS990/TotalLiabilitiesGrp/BOYAmt011542
IRS990/TotalLiabilitiesGrp/EOYAmt01049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243420
IRS990/TotalProgramServiceRevenueAmt0257830
IRS990/TotalReportableCompFromOrgAmt093673
IRS990/TotalRevenueGrp/ExclusionAmt01941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274101
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244469
IRS990/TravelGrp/TotalAmt06923
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103500 N LINCOLN BLVD
IRS990/USAddress/City0OKLAHOMA CITY
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073105
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.OKAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04055247680
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10OKLAHOMA AGGREGATES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731609853
ReturnHeader/Filer/PhoneNum04055247680
ReturnHeader/Filer/USAddress/AddressLine103500 N LINCOLN BLVD
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10531 COUCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0731022251
ReturnHeader/PreparerPersonGrp/PhoneNum04052397961
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLAN WRIGHT
ReturnHeader/ReturnTs02014-12-22T16:48:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,469
Liabilities
$1,049
Net assets
$243,420
Revenue
$274,101
Expenses
$215,677
Net income
$58,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.22$5.18$4.99$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$4.01$4.83$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$4.01$4.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.65$2.93$3.34$2.92$0.42
2020Summary only. Only limited summary data is available for this year.$2.52$0.01$2.50$3.09$3.32$0.23
2019Summary only. Only limited summary data is available for this year.$2.75$0.01$2.73$2.16$3.39$1.23
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.09$3.96$3.15$2.12$1.03
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.10$2.94$2.83$2.05$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.16$2.35$2.65$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.16$2.46$2.35$2.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$2.74$2.16$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.12$1.85$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.04$1.84$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.06$2.06$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.10$2.53$1.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits