Civic Intelligence

Cargo Ranch Inc.

990 • Fiscal year 2014 • EIN 26-3010003

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

8895 Coker RdSuiteShawnee, OK 74804

(405) 273-2806

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$76,110

No earlier filing loaded for comparison.

Net Assets

$76,110

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$44,458

No earlier filing loaded for comparison.

Expenses

$39,097

No earlier filing loaded for comparison.

Net Income

$5,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $76,110Liabilities 2014: $0Net Assets 2014: $76,1102014Assets 2015: $97,319Liabilities 2015: $0Net Assets 2015: $97,3192015Assets 2016: $110,188Liabilities 2016: $0Net Assets 2016: $110,1882016Assets 2017: $153,516Liabilities 2017: $0Net Assets 2017: $153,5162017Assets 2019: $177,458Liabilities 2019: $0Net Assets 2019: $177,4582019Assets 2020: $227,939Liabilities 2020: $0Net Assets 2020: $227,9392020Assets 2021: $175,333Liabilities 2021: $0Net Assets 2021: $175,3332021Assets 2022: $232,677Liabilities 2022: $0Net Assets 2022: $232,6772022Assets 2023: $259,489Liabilities 2023: $0Net Assets 2023: $251,9332023Assets 2024: $246,194Liabilities 2024: $0Net Assets 2024: $273,2922024

Highlighted filing

2014

Assets$76,110
Liabilities$0
Net Assets$76,110

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $44,458Expenses 2014: $39,097Net Income 2014: $5,3612014Revenue 2015: $71,481Expenses 2015: $50,272Net Income 2015: $21,2092015Revenue 2016: $80,326Expenses 2016: $67,457Net Income 2016: $12,8692016Revenue 2017: $100,039Expenses 2017: $54,044Net Income 2017: $45,9952017Revenue 2019: $43,594Expenses 2019: $40,255Net Income 2019: $3,3392019Revenue 2020: $104,054Expenses 2020: $53,663Net Income 2020: $50,3912020Revenue 2021: $72,714Expenses 2021: $125,320Net Income 2021: -$52,6062021Revenue 2022: $118,871Expenses 2022: $84,199Net Income 2022: $34,6722022Revenue 2023: $88,342Expenses 2023: $69,086Net Income 2023: $19,2562023Revenue 2024: $96,531Expenses 2024: $82,728Net Income 2024: $13,8032024

Highlighted filing

2014

Revenue$44,458
Expenses$39,097
Net Income$5,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$46,586
Mission and Program Overview

Mission

Share hope and build character in Children and youth by meeting their physical & spiritual needs in an outdoor environment.

The primary purpose is to share hope and build character in children and youth by meeting their physical and spiritual needs in an outdoor environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,620$45,135▲ $6,515
Land, Buildings, and Equipment, Net$22,300$20,235▼ $2,065
Cash and Non-Interest-Bearing Accounts$9,829$10,740▲ $911
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$70,749$76,110▲ $5,361
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,749$76,110▲ $5,361
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$70,749$76,110▲ $5,361
Total Liabilities and Net Assets / Fund Balance$70,749$76,110▲ $5,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,235$21,465$41,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carrie CarterPresident
Debbie GossDirector
Jeff GossDirector
Rachel MolleurDirector
Robert CarterDirector
Heather HerronSecretary
Dottie MccrawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,262
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$-868
All Other Contributions
$31,877
Change in Net Assets
$5,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,097
Total Fundraising Expense$1,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,079-$1,499$8,578
Depreciation Depletion$5,565--$5,565
Fees for Services Other$5,079--$5,079
Insurance$3,553--$3,553
Other Expenses$2,746--$2,746
Advertising$1,489--$1,489
Occupancy$751--$751
Office Expenses$498$208-$706
Fees for Services Accounting-$454-$454
Information Technology$191--$191
Total Functional Expenses$36,936$662$1,499$39,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,128
Fundraising Gross Income$1,260
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

Carrie carter, president & director, and robert carter, director, have a family relationship. Jeff goss, director, & debbie goss, director, have a family relationship.

Part VI, Line 11B

The form 990 is reviewed by the board of directors before it is filed.

Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cargo Ranch Inc
EIN
26-3010003
In Care Of
% CARRIE CARTER
Phone
4052732806
Address
8895 COKER RD, Suite, SHAWNEE, OK 74804

Signing Officer

Name
Carrie Carter
Title
President
Phone
4052148318
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Carter
Formed
2008
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
48

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4052148318
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:veterinary total fees:2139

Form 990 Part IX Line 11G

Description:farrier total fees:2940

Form 990 Part IX Line 24 - Other Expenses

Description:tack & equipment total expenses:824 program services:824

Form 990 Part IX Line 24 - Other Expenses

Description:fuel total expenses:1586 program services:1586

Form 990 Part IX Line 24 - Other Expenses

Description:benevolence total expenses:75 program services:75

Form 990 Part IX Line 24 - Other Expenses

Description:postage total expenses:360 program services:180 fundraising:180

Form 990 Part IX Line 24 - Other Expenses

Description:printing total expenses:1388 program services:69 fundraising:1319

Form 990 Part IX Line 24 - Other Expenses

Description:training total expenses:1354 program services:1354

Form 990 Part IX Line 24 - Other Expenses

Description:safety/programming total expenses:2319 program services:2319

Form 990 Part IX Line 24 - Other Expenses

Description:other supplies total expenses:473 program services:473

Form 990 Part IX Line 24 - Other Expenses

Description:dues total expenses:199 program services:199

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IRS990/PrincipalOfficerNm0CARRIE CARTER
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018737
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt042424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061161
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05361
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178071
IRS990ScheduleA/TotalSupportAmt0178135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARRIE CARTER, PRESIDENT & DIRECTOR, AND ROBERT CARTER, DIRECTOR, HAVE A FAMILY RELATIONSHIP. JEFF GOSS, DIRECTOR, & DEBBIE GOSS, DIRECTOR, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:VETERINARY TOTAL FEES:2139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:FARRIER TOTAL FEES:2940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:TACK & EQUIPMENT TOTAL EXPENSES:824 PROGRAM SERVICES:824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:FUEL TOTAL EXPENSES:1586 PROGRAM SERVICES:1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:BENEVOLENCE TOTAL EXPENSES:75 PROGRAM SERVICES:75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:POSTAGE TOTAL EXPENSES:360 PROGRAM SERVICES:180 FUNDRAISING:180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:PRINTING TOTAL EXPENSES:1388 PROGRAM SERVICES:69 FUNDRAISING:1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:TRAINING TOTAL EXPENSES:1354 PROGRAM SERVICES:1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:SAFETY/PROGRAMMING TOTAL EXPENSES:2319 PROGRAM SERVICES:2319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:OTHER SUPPLIES TOTAL EXPENSES:473 PROGRAM SERVICES:473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:DUES TOTAL EXPENSES:199 PROGRAM SERVICES:199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036936
IRS990/TotalFunctionalExpensesGrp/TotalAmt039097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

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