Civic Intelligence

Oklahoma Aggregates Association

990 • Fiscal year 2023 • EIN 73-1609853

Jun 01, 2022 to May 31, 2023 • Filed on Mar 18, 2024

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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$147,000

Higher top officer pay than 98% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-29%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$204,028

Down $82,561 (-29%) from 2022

Net Assets

Down

$202,464

Down $82,359 (-29%) from 2022

Liabilities

Down

$1,564

Down $202 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin18th percentile

Revenue

Down

$400,722

Down $486 (-0.1%) from 2022

Expenses

Up

$483,081

Up $73,901 (+18%) from 2022

Net Income

Down

-$82,359

Down $74,387 (-933%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$204,028
Liabilities$1,564
Net Assets$202,464
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$400,722
Expenses$483,081
Net Income-$82,359
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$400,722
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$286,564$202,860▼ $83,704
Prepaid Expenses and Deferred Charges-$1,168-
Savings and Temporary Cash Investments$25$0▼ $25
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$286,589$204,028▼ $82,561
Liabilities
Other Liabilities$1,766$1,564▼ $202
Total Liabilities$1,766$1,564▼ $202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,823$202,464▼ $82,359
Total Net Assets Fund Balance$284,823$202,464▼ $82,359
Total Liabilities and Net Assets / Fund Balance$286,589$204,028▼ $82,561

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$147,000$147,000

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
Sean FoleyDirector
Todd RussellDirector
Jason QuigleySecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,819
Investment Income
$779
Other Revenue
$6,124
Change in Net Assets
$-82,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,586
Salaries, Compensation, and Employee Benefits$169,695
Professional Fundraising Fees$800
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$145,719
Conferences and Meetings---$91,095
Fees for Services Lobbying---$42,500
All Other Expenses---$36,233
Other Expenses---$16,371
Occupancy---$14,016
Other Salaries and Wages---$12,574
Payroll Taxes---$11,402
Fees for Services Legal---$10,711
Travel---$10,104
Office Expenses---$3,608
Insurance---$935
Fees for Services Professional Fundraising---$800
Total Functional Expenses$0$0$0$483,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$800
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$42,500
Total Nondeductible Lobbying and Political Cost$42,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ira Payable$1,564
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
2024-03-18
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
2
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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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/PYInvestmentIncomeAmt01174
IRS990/PYOtherExpensesAmt0246057
IRS990/PYOtherRevenueAmt031767
IRS990/PYProgramServiceRevenueAmt0347311
IRS990/PYRevenuesLessExpensesAmt0-7972
IRS990/PYSalariesCompEmpBnftPaidAmt0163011
IRS990/PYTotalExpensesAmt0409180
IRS990/PYTotalProfFndrsngExpnsAmt0112
IRS990/PYTotalRevenueAmt0401208
IRS990/ReconcilationRevenueExpnssAmt0-82359
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt042500
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0220475
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt042500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt042500
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01564
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/TotalAssetsBOYAmt0286589
IRS990/TotalAssetsEOYAmt0204028
IRS990/TotalAssetsGrp/BOYAmt0286589
IRS990/TotalAssetsGrp/EOYAmt0204028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01766
IRS990/TotalLiabilitiesEOYAmt01564
IRS990/TotalLiabilitiesGrp/BOYAmt01766
IRS990/TotalLiabilitiesGrp/EOYAmt01564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0393819
IRS990/TotalReportableCompFromOrgAmt0147000
IRS990/TotalRevenueGrp/ExclusionAmt0779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010104
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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVERY YOUNGBLOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0499 W SHERIDAN AVE SUITE 2450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073102
ReturnHeader/PreparerPersonGrp/PhoneNum04055949200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRBY ROSS
ReturnHeader/ReturnTs02024-03-19T13:14:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEVERY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNGBLOOD
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,028
Liabilities
$1,564
Net assets
$202,464
Revenue
$400,722
Expenses
$483,081
Net income
-$82,359
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