Civic Intelligence

Oklahoma Association for Retarded Citizens Carter County

990 • Fiscal year 2021 • EIN 23-7076901

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 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

38th percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

10.0%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.1%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,303,857

Up $104,947 (+8.8%) from 2020

Net Assets

Up

$1,269,759

Up $121,808 (+11%) from 2020

Liabilities

Down

$34,098

Down $16,861 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

Up

$1,223,404

Up $25,479 (+2.1%) from 2020

Expenses

Down

$1,101,596

Down $69,684 (-5.9%) from 2020

Net Income

Up

$121,808

Up $95,163 (+357%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$1,303,857
Liabilities$34,098
Net Assets$1,269,759
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$1,223,404
Expenses$1,101,596
Net Income$121,808
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$1,229,944
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$892,223$868,265▼ $23,958
Savings and Temporary Cash Investments$274,758$362,329▲ $87,571
Accounts Receivable$25,931$63,973▲ $38,042
Prepaid Expenses and Deferred Charges$5,998$9,290▲ $3,292
Total Assets$1,198,910$1,303,857▲ $104,947
Liabilities
Other Liabilities$37,574$28,186▼ $9,388
Deferred Revenue$5,939--
Accounts Payable and Accrued Expenses$7,446$5,912▼ $1,534
Total Liabilities$50,959$34,098▼ $16,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,145,450$1,267,327▲ $121,877
Net Assets With Donor Restrictions$2,501$2,432▼ $69
Total Net Assets Fund Balance$1,147,951$1,269,759▲ $121,808
Total Liabilities and Net Assets / Fund Balance$1,198,910$1,303,857▲ $104,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$785,239$1,357,442$2,142,681
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
$949,801
Program Service Revenue
$262,492
Investment Income
$4,739
Other Revenue
$6,372
All Other Contributions
$21,800
Change in Net Assets
$121,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,404
Total Revenue per Audited Statements
$1,223,404
Total Revenue per Form 990
$1,223,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,307
Other Expenses$329,289
Total Fundraising Expense$19,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,502--$588,502
Depreciation Depletion$89,053$7,845-$96,898
Payroll Taxes$49,859$14,831$1,650$66,340
Current Officers, Directors, Trustees, and Key Employees-$48,750$16,250$65,000
Insurance-$59,562-$59,562
Occupancy$47,056$10,220-$57,276
Other Employee Benefits$47,246$3,914$1,305$52,465
Fees for Services Accounting-$19,076-$19,076
Fees for Services Other-$12,250-$12,250
All Other Expenses$7,383$1,826-$9,209
Travel$7,407$1,133-$8,540
Office Expenses-$4,925-$4,925
Other Expenses$2,844--$2,844
Advertising$336--$336
Total Functional Expenses$898,059$184,332$19,205$1,101,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,101,596
Total Expenses per Audited Statements$1,101,596
Total Expenses per Form 990$1,101,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,482
Fundraising Direct Expenses$110
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$19,753
Payroll Taxes Payable$8,433
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
Tammy Mcarthur
Title
Executive Director
Phone
5806572047
Signed
2022-01-19
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
56

Preparer

Firm
Jackson Fox and Richardson Pc
Address
129 C ST NW, ARDMORE, OK 73401
Preparer
Gabriel Richardson
Phone
5802231877
Raw XML Appendix397 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/GrossReceiptsRltdActivitiesAmt01166086
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
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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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ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY MCARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05806572047
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OARC CARTER COUNTY INC
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ReturnHeader/Filer/PhoneNum05806572047
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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/PreparationDt02022-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL RICHARDSON
ReturnHeader/ReturnTs02022-01-20T11:15:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCARTHUR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,303,857
Liabilities
$34,098
Net assets
$1,269,759
Revenue
$1,223,404
Expenses
$1,101,596
Net income
$121,808
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