Civic Intelligence

Oklahoma Aggregates Association

990 • Fiscal year 2022 • EIN 73-1609853

Jun 01, 2021 to May 31, 2022 • Filed on Mar 08, 2023

Organization ProfileWWW.OKAA.ORG
435 North Walker Suite 103Oklahoma City, OK 73102

(405) 235-2311

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-2.0%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$139,606

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$286,589

Down $71,452 (-20%) from 2021

Net Assets

Down

$284,823

Down $7,972 (-2.7%) from 2021

Liabilities

Down

$1,766

Down $63,480 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Up

$401,208

Up $66,743 (+20%) from 2021

Expenses

Up

$409,180

Up $117,040 (+40%) from 2021

Net Income

Down

-$7,972

Down $50,297 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$286,589
Liabilities$1,766
Net Assets$284,823
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$401,208
Expenses$409,180
Net Income-$7,972
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 8, 2023
Return Version
2021v4.2
Gross Receipts
$401,208
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 within the state of oklahoma. The association speaks for all forums of aggregate j dimension stone, construction material producers, and allied industry in a unified effort.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,016$286,564▼ $71,452
Savings and Temporary Cash Investments$25$25→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$358,041$286,589▼ $71,452
Liabilities
Deferred Revenue$38,563$0▼ $38,563
Accounts Payable and Accrued Expenses$4,304--
Other Liabilities$22,379$1,766▼ $20,613
Total Liabilities$65,246$1,766▼ $63,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,795$284,823▼ $7,972
Total Net Assets Fund Balance$292,795$284,823▼ $7,972
Total Liabilities and Net Assets / Fund Balance$358,041$286,589▼ $71,452

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$139,606$139,606

Board Members and Trustees

NameTitle
Mark MorganChair
Katherine CarterChair - Elect
Nick ParkerImmediate Past Chair
Matt RitchieVice-chair
Chadd SnyderDirector
Daren LesleyDirector
James KempDirector
Justen CottonDirector
Kermit FrankDirector
Lb BhatnagarDirector
Mark HelmDirector
Randy BeesonDirector
Sean FoleyDirector
Todd RussellDirector
Jason QuigleySecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,956
Program Service Revenue
$347,311
Investment Income
$1,174
Other Revenue
$31,767
All Other Contributions
$20,956
Change in Net Assets
$-7,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,057
Salaries, Compensation, and Employee Benefits$163,011
Professional Fundraising Fees$112
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$151,837
Conferences and Meetings---$86,900
Fees for Services Lobbying---$24,265
Occupancy---$18,256
Other Expenses---$11,216
Payroll Taxes---$11,174
Fees for Services Legal---$10,669
All Other Expenses---$9,510
Travel---$7,920
Office Expenses---$2,695
Interest---$124
Fees for Services Professional Fundraising---$112
Total Functional Expenses$0$0$0$409,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$112
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$24,465
Total Nondeductible Lobbying and Political Cost$24,465
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ira Payable$1,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
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
4052352311
Address
435 NORTH WALKER SUITE 103, OKLAHOMA CITY, OK 73102

Signing Officer

Name
Devery Youngblood
Title
Executive Director
Phone
4052352311
Signed
2023-03-08
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
499 W SHERIDAN AVE SUITE 2450, OKLAHOMA CITY, OK 73102
Preparer
Kirby Ross
Phone
4055949200
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IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01102
IRS990/PYOtherExpensesAmt0138422
IRS990/PYOtherRevenueAmt06813
IRS990/PYProgramServiceRevenueAmt0326550
IRS990/PYRevenuesLessExpensesAmt046629
IRS990/PYSalariesCompEmpBnftPaidAmt0147272
IRS990/PYTotalExpensesAmt0287836
IRS990/PYTotalProfFndrsngExpnsAmt02142
IRS990/PYTotalRevenueAmt0334465
IRS990/ReconcilationRevenueExpnssAmt0-7972
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt024465
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0213611
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024465
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt024465
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01766
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/TotalAssetsBOYAmt0358041
IRS990/TotalAssetsEOYAmt0286589
IRS990/TotalAssetsGrp/BOYAmt0358041
IRS990/TotalAssetsGrp/EOYAmt0286589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020956
IRS990/TotalEmployeeCnt01
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065246
IRS990/TotalLiabilitiesEOYAmt01766
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IRS990/TotalReportableCompFromOrgAmt0139606
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401208
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IRS990/TravelGrp/TotalAmt07920
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073102
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.OKAA.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/PreparerPersonGrp/PhoneNum04055949200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRBY ROSS
ReturnHeader/ReturnTs02023-03-17T16:25:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEVERY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNGBLOOD

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,589
Liabilities
$1,766
Net assets
$284,823
Revenue
$401,208
Expenses
$409,180
Net income
-$7,972
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