Civic Intelligence

Oklahoma Association for Retarded Citizens Carter County

990 • Fiscal year 2020 • EIN 23-7076901

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileCARTERCOUNTYHOME.COM
49 Heritage StreetArdmore, OK 73401

(580) 657-2047

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,198,910

Up $44,934 (+3.9%) from 2019

Net Assets

Up

$1,147,951

Up $26,645 (+2.4%) from 2019

Liabilities

Up

$50,959

Up $18,289 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Up

$1,197,925

Up $122,118 (+11%) from 2019

Expenses

Up

$1,171,280

Up $147,744 (+14%) from 2019

Net Income

Down

$26,645

Down $25,626 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,358,189Liabilities 2011: $164,257Net Assets 2011: $1,193,9322011Assets 2012: $1,288,815Liabilities 2012: $147,667Net Assets 2012: $1,141,1482012Assets 2013: $1,357,379Liabilities 2013: $120,817Net Assets 2013: $1,236,5622013Assets 2014: $1,440,101Liabilities 2014: $75,559Net Assets 2014: $1,364,5422014Assets 2015: $1,358,653Liabilities 2015: $34,965Net Assets 2015: $1,323,6882015Assets 2017: $1,063,065Liabilities 2017: $48,575Net Assets 2017: $1,014,4902017Assets 2018: $1,081,569Liabilities 2018: $12,535Net Assets 2018: $1,069,0342018Assets 2019: $1,153,976Liabilities 2019: $32,670Net Assets 2019: $1,121,3062019Assets 2020: $1,198,910Liabilities 2020: $50,959Net Assets 2020: $1,147,9512020Assets 2021: $1,303,857Liabilities 2021: $34,098Net Assets 2021: $1,269,7592021Assets 2022: $1,320,900Liabilities 2022: $23,610Net Assets 2022: $1,297,2902022Assets 2023: $1,219,893Liabilities 2023: $30,291Net Assets 2023: $1,189,6022023Assets 2024: $1,169,861Liabilities 2024: $31,400Net Assets 2024: $1,138,4612024Assets 2025: $1,206,346Liabilities 2025: $40,145Net Assets 2025: $1,166,2012025

Highlighted filing

2020

Assets$1,198,910
Liabilities$50,959
Net Assets$1,147,951
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $955,2462011Expenses 2012: $977,2552012Expenses 2013: $965,3472013Revenue 2014: $1,140,104Expenses 2014: $1,012,124Net Income 2014: $127,9802014Revenue 2015: $979,146Expenses 2015: $1,020,097Net Income 2015: -$40,9512015Revenue 2017: $870,221Expenses 2017: $1,021,832Net Income 2017: -$151,6112017Revenue 2018: $1,029,869Expenses 2018: $975,323Net Income 2018: $54,5462018Revenue 2019: $1,075,807Expenses 2019: $1,023,536Net Income 2019: $52,2712019Revenue 2020: $1,197,925Expenses 2020: $1,171,280Net Income 2020: $26,6452020Revenue 2021: $1,223,404Expenses 2021: $1,101,596Net Income 2021: $121,8082021Revenue 2022: $1,217,236Expenses 2022: $1,189,705Net Income 2022: $27,5312022Revenue 2023: $1,095,016Expenses 2023: $1,202,704Net Income 2023: -$107,6882023Revenue 2024: $1,368,239Expenses 2024: $1,419,380Net Income 2024: -$51,1412024Revenue 2025: $1,421,709Expenses 2025: $1,393,969Net Income 2025: $27,7402025

Highlighted filing

2020

Revenue$1,197,925
Expenses$1,171,280
Net Income$26,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,198,050
Mission and Program Overview

Mission

To promote the general welfare of the mentally retarded and to provide a family type home life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,934$892,223▼ $81,711
Savings and Temporary Cash Investments$119,034$274,758▲ $155,724
Accounts Receivable$56,559$25,931▼ $30,628
Prepaid Expenses and Deferred Charges$4,445$5,998▲ $1,553
Cash and Non-Interest-Bearing Accounts$4--
Total Assets$1,153,976$1,198,910▲ $44,934
Liabilities
Other Liabilities$12,907$37,574▲ $24,667
Accounts Payable and Accrued Expenses$13,651$7,446▼ $6,205
Deferred Revenue$6,112$5,939▼ $173
Total Liabilities$32,670$50,959▲ $18,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,121,011$1,145,450▲ $24,439
Net Assets With Donor Restrictions$295$2,501▲ $2,206
Total Net Assets Fund Balance$1,121,306$1,147,951▲ $26,645
Total Liabilities and Net Assets / Fund Balance$1,153,976$1,198,910▲ $44,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$809,197$1,314,114$2,123,311
Land$83,026-$83,026
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Anthony NeelyPresident
Ladonnna ChaneyDirector
Rod ElliottDirector
Shannon HouchinDirector
C Ray ButlerSec/treasure
Larry ChambersVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$957,465
Program Service Revenue
$234,527
Investment Income
$2,858
Other Revenue
$3,075
All Other Contributions
$223,514
Change in Net Assets
$26,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,925
Total Revenue per Audited Statements
$1,197,925
Total Revenue per Form 990
$1,197,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,474
Other Expenses$338,806
Total Fundraising Expense$17,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,940$56,188$15,400$716,528
Depreciation Depletion$93,002$4,988-$97,990
Payroll Taxes$49,552$16,253$1,065$66,870
Occupancy$42,124$9,487-$51,611
Other Employee Benefits$44,173$3,848$1,055$49,076
Insurance-$44,489-$44,489
Travel$14,165$1,075-$15,240
Fees for Services Accounting-$13,933-$13,933
Fees for Services Other-$13,200-$13,200
All Other Expenses$5,337$2,851-$8,188
Other Expenses$4,140--$4,140
Office Expenses-$3,559-$3,559
Advertising$32--$32
Total Functional Expenses$983,889$169,871$17,520$1,171,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,171,280
Total Expenses per Audited Statements$1,171,280
Total Expenses per Form 990$1,171,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,200
Fundraising Direct Expenses$125
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$32,180
Payroll Taxes Payable$5,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The organization's president and executive director reviews the return.”

Form 990, Page 6, Part VI, Line 19

“The policy manual must contain all policies required by oklahoma dhs and is available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Oarc Carter County Inc
EIN
23-7076901
Phone
5806572047
Address
49 HERITAGE STREET, ARDMORE, OK 73401

Signing Officer

Name
Anthony Neely
Title
President
Phone
5806572047
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Neely
Formed
1979
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
46

Preparer

Firm
Jackson Fox and Richardson Pc
Address
129 C ST NW, ARDMORE, OK 73401
Preparer
Gabriel Richardson
Phone
5802231877
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03933182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0648305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0822638
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681873
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IRS990ScheduleA/TotalSupportAmt05485928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01171280
IRS990ScheduleD/LandGrp/BookValueAmt083026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0809197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01314114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02123311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892223
IRS990ScheduleD/TotalExpensesPerForm990Amt01171280
IRS990ScheduleD/TotalLiabilityAmt037574
IRS990ScheduleD/TotalRevenuePerForm990Amt01197925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01197925
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY MANUAL MUST CONTAIN ALL POLICIES REQUIRED BY OKLAHOMA DHS AND IS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01198910
IRS990/TotalAssetsGrp/BOYAmt01153976
IRS990/TotalAssetsGrp/EOYAmt01198910
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IRS990/TotalContributionsAmt0957465
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0983889
IRS990/TotalFunctionalExpensesGrp/TotalAmt01171280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032670
IRS990/TotalLiabilitiesEOYAmt050959
IRS990/TotalLiabilitiesGrp/BOYAmt032670
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IRS990/TotalProgramServiceExpensesAmt0983889
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01198910
IRS990/TravelGrp/ManagementAndGeneralAmt01075
IRS990/TravelGrp/ProgramServicesAmt014165
IRS990/TravelGrp/TotalAmt015240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 HERITAGE STREET
IRS990/USAddress/CityNm0ARDMORE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CARTERCOUNTYHOME.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY NEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05806572047
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OARC CARTER COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0OARC
ReturnHeader/Filer/EIN0237076901
ReturnHeader/Filer/PhoneNum05806572047
ReturnHeader/Filer/USAddress/AddressLine1Txt049 HERITAGE STREET
ReturnHeader/Filer/USAddress/CityNm0ARDMORE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020908C05CF9E71C734D8AF37675E4F9EB77F39B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020908C05CF9E71C734D8AF37675E4F9EB77F39B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.2.213.197
ReturnHeader/FilingSecurityInformation/IPDt02020-11-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:01:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731551837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON FOX AND RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 C ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073401
ReturnHeader/PreparerPersonGrp/PhoneNum05802231877
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL RICHARDSON
ReturnHeader/ReturnTs02020-11-24T09:01:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,910
Liabilities
$50,959
Net assets
$1,147,951
Revenue
$1,197,925
Expenses
$1,171,280
Net income
$26,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$1.42$1.39$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.37$1.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$1.10$1.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.22$1.19$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$1.22$1.10$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.20$1.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.08$1.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.03$0.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.87$1.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.32$0.98$1.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$1.14$1.01$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.12$1.24$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.15$1.14$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.16$1.19$0.96