Civic Intelligence

Oklahoma Aggregates Association

990 • Fiscal year 2017 • EIN 73-1609853

Jun 01, 2016 to May 31, 2017 • Filed on Oct 11, 2017

Organization ProfileWWW.OKAA.ORG
3500 N Lincoln BlvdOklahoma City, OK 73105

(405) 235-2311

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

97th percentile

$103,944

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

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

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$303,274

Up $77,743 (+34%) from 2016

Net Assets

Up

$293,731

Up $77,691 (+36%) from 2016

Liabilities

Up

$9,543

Up $52 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Up

$282,992

Up $47,656 (+20%) from 2016

Expenses

Down

$205,301

Down $59,866 (-23%) from 2016

Net Income

Up

$77,691

Up $107,522 (+360%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$303,274
Liabilities$9,543
Net Assets$293,731
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$282,992
Expenses$205,301
Net Income$77,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$282,992
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$223,847$301,982▲ $78,135
Land, Buildings, and Equipment, Net$1,477$1,085▼ $392
Prepaid Expenses and Deferred Charges$182$182→ $0
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$225,531$303,274▲ $77,743
Liabilities
Accounts Payable and Accrued Expenses$9,491$9,543▲ $52
Total Liabilities$9,491$9,543▲ $52
Net Assets / Fund Balance
Unrestricted Net Assets$216,040$293,731▲ $77,691
Total Net Assets Fund Balance$216,040$293,731▲ $77,691
Total Liabilities and Net Assets / Fund Balance$225,531$303,274▲ $77,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,085$4,713$5,798
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RodriguezExecutive DirectorFT$103,944$103,944

Board Members and Trustees

NameTitle
Kermit FrankChairman
George MatthewsChairman Elect
Tim WilsonVice Chairman
Amanda MillerDirector
Biff HuckabyDirector
James KempDirector
Kris KinderDirector
Mark HelmDirector
Max WolanskeDirector
Nick ParkerDirector
Paul HolzmerDirector
Randal J BeesonDirector
Ron KopplinDirector
Ron SimonsDirector
Tommy KiserSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,750
Program Service Revenue
$244,945
Investment Income
$1,297
Other Revenue
$0
All Other Contributions
$36,750
Change in Net Assets
$77,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,481
Other Expenses$88,820
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---$105,213
Conferences and Meetings---$24,650
Fees for Services Legal---$16,623
Occupancy---$12,783
Payroll Taxes---$8,150
Travel---$6,384
Advertising---$5,152
Fees for Services Accounting---$4,304
Insurance---$3,755
Other Employee Benefits---$3,118
Fees for Services Lobbying---$1,703
Office Expenses---$1,536
Other Expenses---$452
Depreciation Depletion---$392
All Other Expenses---$330
Total Functional Expenses$0$0$0$205,301
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$1,703
Total Nondeductible Lobbying and Political Cost$1,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“The board held an executive session to evaluate the performance of the executive director. A determination was made and approved by voice vote.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Oklahoma Aggregates Association
EIN
73-1609853
Phone
4052352311
Address
3500 N LINCOLN BLVD, OKLAHOMA CITY, OK 73105

Signing Officer

Name
James Rodriguez
Title
Executive Director
Phone
4052352311
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rodriguez
Formed
2004
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
55

Preparer

Firm
Rsm US Llp
Address
531 COUCH DR, OKLAHOMA CITY, OK 73102
Preparer
Mike Place
Phone
4052397961
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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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235336
IRS990/ReconcilationRevenueExpnssAmt077691
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt01703
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0218055
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01703
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01703
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01085
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HELD AN EXECUTIVE SESSION TO EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. A DETERMINATION WAS MADE AND APPROVED BY VOICE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225531
IRS990/TotalAssetsEOYAmt0303274
IRS990/TotalAssetsGrp/BOYAmt0225531
IRS990/TotalAssetsGrp/EOYAmt0303274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036750
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09491
IRS990/TotalLiabilitiesEOYAmt09543
IRS990/TotalLiabilitiesGrp/BOYAmt09491
IRS990/TotalLiabilitiesGrp/EOYAmt09543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0244945
IRS990/TotalReportableCompFromOrgAmt0103944
IRS990/TotalRevenueGrp/ExclusionAmt01297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06384
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 N LINCOLN BLVD
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073105
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.OKAA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04052352311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA AGGREGATES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731609853
ReturnHeader/Filer/PhoneNum04052352311
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 N LINCOLN BLVD
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096485D85FE2BB43CEDAF5D6262FDB6269063DD80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0623030F381B5BB40EF2DD947E71C49EA9DAF4442
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.188
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:04:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 COUCH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073102
ReturnHeader/PreparerPersonGrp/PhoneNum04052397961
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE PLACE
ReturnHeader/ReturnTs02017-10-16T13:54:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$303,274
Liabilities
$9,543
Net assets
$293,731
Revenue
$282,992
Expenses
$205,301
Net income
$77,691
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