Civic Intelligence

Oklahoma Association for Retarded Citizens Carter County

990 • Fiscal year 2022 • EIN 23-7076901

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 21, 2022

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,320,900

Up $17,043 (+1.3%) from 2021

Net Assets

Up

$1,297,290

Up $27,531 (+2.2%) from 2021

Liabilities

Down

$23,610

Down $10,488 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Down

$1,217,236

Down $6,168 (-0.5%) from 2021

Expenses

Up

$1,189,705

Up $88,109 (+8.0%) from 2021

Net Income

Down

$27,531

Down $94,277 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$1,320,900
Liabilities$23,610
Net Assets$1,297,290
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$1,217,236
Expenses$1,189,705
Net Income$27,531
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 21, 2022
Return Version
2021v4.0
Gross Receipts
$1,217,509
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$868,265$795,920▼ $72,345
Savings and Temporary Cash Investments$362,329$472,954▲ $110,625
Accounts Receivable$63,973$43,174▼ $20,799
Prepaid Expenses and Deferred Charges$9,290$8,852▼ $438
Total Assets$1,303,857$1,320,900▲ $17,043
Liabilities
Other Liabilities$28,186$15,943▼ $12,243
Accounts Payable and Accrued Expenses$5,912$7,667▲ $1,755
Total Liabilities$34,098$23,610▼ $10,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,267,327$1,295,064▲ $27,737
Net Assets With Donor Restrictions$2,432$2,226▼ $206
Total Net Assets Fund Balance$1,269,759$1,297,290▲ $27,531
Total Liabilities and Net Assets / Fund Balance$1,303,857$1,320,900▲ $17,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$712,894$1,453,251$2,166,145
Land$83,026-$83,026
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Anthony NeelyPresident
Dianne WestDirector
Ladonnna ChaneyDirector
Robin WatersDirector
Rod ElliottDirector
C Ray ButlerSec/treasure
Larry ChambersVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$975,440
Program Service Revenue
$237,468
Investment Income
$203
Other Revenue
$4,125
All Other Contributions
$19,900
Change in Net Assets
$27,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,236
Total Revenue per Audited Statements
$1,217,236
Total Revenue per Form 990
$1,217,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,921
Other Expenses$327,784
Total Fundraising Expense$20,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,025$33,700-$660,725
Depreciation Depletion$88,337$7,472-$95,809
Occupancy$55,912$24,955-$80,867
Current Officers, Directors, Trustees, and Key Employees-$53,250$17,750$71,000
Other Employee Benefits$57,408$7,961$1,625$66,994
Payroll Taxes$42,531$19,138$1,533$63,202
Insurance-$44,871-$44,871
Travel$13,195$2,241-$15,436
Fees for Services Accounting-$14,248-$14,248
All Other Expenses$5,987$1,309-$7,296
Other Expenses$2,003$1,579-$3,582
Advertising$467--$467
Interest$57--$57
Total Functional Expenses$953,165$215,632$20,908$1,189,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,705
Total Expenses per Audited Statements$1,189,705
Total Expenses per Form 990$1,189,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,398
Fundraising Direct Expenses$273
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$16,747
Payroll Taxes Payable$-804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Tammy Mcarthur
Title
Executive Director
Phone
5806572047
Signed
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Neely
Formed
1979
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
46

Preparer

Firm
Jackson Fox and Richardson Pc
Address
129 C ST NW, ARDMORE, OK 73401
Preparer
Gabriel Richardson
Phone
5802231877
Raw XML Appendix385 raw XML fields

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/OtherIncome170Grp/CurrentTaxYearAmt014227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83450
IRS990ScheduleA/PublicSupportPY170Pct00.92380
IRS990ScheduleA/PublicSupportTotal170Amt02579736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0957465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02579736
IRS990ScheduleA/TotalSupportAmt03091527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01189705
IRS990ScheduleD/LandGrp/BookValueAmt083026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0712894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01453251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02166145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01217236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0795920
IRS990ScheduleD/TotalExpensesPerForm990Amt01189705
IRS990ScheduleD/TotalLiabilityAmt015943
IRS990ScheduleD/TotalRevenuePerForm990Amt01217236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01217236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189705
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01303857
IRS990/TotalAssetsEOYAmt01320900
IRS990/TotalAssetsGrp/BOYAmt01303857
IRS990/TotalAssetsGrp/EOYAmt01320900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0975440
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953165
IRS990/TotalFunctionalExpensesGrp/TotalAmt01189705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034098
IRS990/TotalLiabilitiesEOYAmt023610
IRS990/TotalLiabilitiesGrp/BOYAmt034098
IRS990/TotalLiabilitiesGrp/EOYAmt023610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01269759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01297290
IRS990/TotalProgramServiceExpensesAmt0953165
IRS990/TotalProgramServiceRevenueAmt0237468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01217236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01303857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01320900
IRS990/TravelGrp/ManagementAndGeneralAmt02241
IRS990/TravelGrp/ProgramServicesAmt013195
IRS990/TravelGrp/TotalAmt015436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 HERITAGE STREET
IRS990/USAddress/CityNm0ARDMORE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CARTERCOUNTYHOME.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY MCARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05806572047
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073401
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/PreparationDt02022-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL RICHARDSON
ReturnHeader/ReturnTs02022-11-29T10:31:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCARTHUR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,320,900
Liabilities
$23,610
Net assets
$1,297,290
Revenue
$1,217,236
Expenses
$1,189,705
Net income
$27,531
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