Civic Intelligence

Oklahoma Aggregates Association

990 • Fiscal year 2021 • EIN 73-1609853

Jun 01, 2020 to May 31, 2021 • Filed on Mar 16, 2022

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

(405) 524-7680

Siviq Scores

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

Liabilities / Assets

78th percentile

0.18x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.20x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$132,171

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

8.1%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$358,041

Up $106,371 (+42%) from 2020

Net Assets

Up

$292,795

Up $42,325 (+17%) from 2020

Liabilities

Up

$65,246

Up $64,046 (+5337%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Up

$334,465

Up $25,078 (+8.1%) from 2020

Expenses

Down

$292,140

Down $40,037 (-12%) from 2020

Net Income

Up

$42,325

Up $65,115 (+286%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$358,041
Liabilities$65,246
Net Assets$292,795
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$334,465
Expenses$292,140
Net Income$42,325
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 16, 2022
Return Version
2020v4.2
Gross Receipts
$334,465
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 discourse and resolving problems of common concern and interest within 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$251,645$358,016▲ $106,371
Savings and Temporary Cash Investments$25$25→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$251,670$358,041▲ $106,371
Liabilities
Deferred Revenue$0$38,563▲ $38,563
Other Liabilities$1,200$22,379▲ $21,179
Accounts Payable and Accrued Expenses$0$4,304▲ $4,304
Total Liabilities$1,200$65,246▲ $64,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,470$292,795▲ $42,325
Total Net Assets Fund Balance$250,470$292,795▲ $42,325
Total Liabilities and Net Assets / Fund Balance$251,670$358,041▲ $106,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,797$5,797
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Devery YoungbloodExecutive DirectorFT$132,171$132,171

Board Members and Trustees

NameTitle
Mark MorganChair-elect
Nick ParkerChairman
Mark HelmPast Chair
Katherine CarterVice-chair
Chadd SnyderDirector
James KempDirector
Jason QuigleyDirector
Jill BenoitDirector
Kermit FrankDirector
Sean FoleyDirector
Tim WilsonDirector
Todd RussellDirector
Tyler LoweDirector
Matt RitchieSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,550
Investment Income
$1,102
Other Revenue
$6,813
Change in Net Assets
$42,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,272
Other Expenses$142,726
Professional Fundraising Fees$2,142
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$135,751
Fees for Services Legal---$28,666
Occupancy---$17,197
Payroll Taxes---$10,183
Other Expenses---$9,525
Fees for Services Lobbying---$9,007
All Other Expenses---$8,506
Fees for Services Professional Fundraising---$2,142
Insurance---$1,760
Other Salaries and Wages---$1,338
Office Expenses---$481
Travel---$134
Total Functional Expenses$0$0$0$292,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,142
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$9,007
Total Nondeductible Lobbying and Political Cost$9,007
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$20,832
Ira Payable$1,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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

“Pt vi, line llb: it is reviewed by the executive director and treasurer prior.”

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
4055247680
Address
3500 N LINCOLN BLVD, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Devery Youngblood
Title
Executive Director
Phone
4055247680
Signed
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devery Youngblood
Formed
2004
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
25

Preparer

Firm
Weaver and Tidwell Llp
Address
1601 NORTHWEST EXPRESSWAY SUITE 630, OKLAHOMA CITY, OK 73118
Preparer
Kirby Ross
Phone
4055949200
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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/PYOtherExpensesAmt0189392
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0308206
IRS990/PYRevenuesLessExpensesAmt0-22790
IRS990/PYSalariesCompEmpBnftPaidAmt0142785
IRS990/PYTotalExpensesAmt0332177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309387
IRS990/ReconcilationRevenueExpnssAmt042325
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt09007
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0277415
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09007
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt09007
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt022379
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI, LINE LLB: IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251670
IRS990/TotalAssetsEOYAmt0358041
IRS990/TotalAssetsGrp/BOYAmt0251670
IRS990/TotalAssetsGrp/EOYAmt0358041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01200
IRS990/TotalLiabilitiesEOYAmt065246
IRS990/TotalLiabilitiesGrp/BOYAmt01200
IRS990/TotalLiabilitiesGrp/EOYAmt065246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0326550
IRS990/TotalReportableCompFromOrgAmt0132171
IRS990/TotalRevenueGrp/ExclusionAmt01102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0134
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073105
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.OKAA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVERY YOUNGBLOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04055247680
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA AGGREGATES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731609853
ReturnHeader/Filer/PhoneNum04055247680
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ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 NORTHWEST EXPRESSWAY SUITE 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073118
ReturnHeader/PreparerPersonGrp/PhoneNum04055949200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRBY ROSS
ReturnHeader/ReturnTs02022-03-16T14:44:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEVERY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNGBLOOD
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,041
Liabilities
$65,246
Net assets
$292,795
Revenue
$334,465
Expenses
$292,140
Net income
$42,325
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