Civic Intelligence

Oklahoma Cart Association

990 • Fiscal year 2020 • EIN 56-2284216

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 08, 2020

Organization ProfileWWW.OCARTAOKLAHOMA.ORG
2808 NW 31st StreetOklahoma City, OK 73112

(405) 848-7555

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

68%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$101,753

Up $41,059 (+68%) from 2019

Net Assets

Down

$14,918

Down $32,705 (-69%) from 2019

Liabilities

Up

$86,835

Up $73,764 (+564%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$699,649

Up $82,798 (+13%) from 2019

Expenses

Up

$702,821

Up $75,794 (+12%) from 2019

Net Income

Up

-$3,172

Up $7,004 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0-$500KAssets 2011: $80,058Liabilities 2011: $185,239Net Assets 2011: -$105,1812011Assets 2012: $62,119Liabilities 2012: $176,885Net Assets 2012: -$114,7662012Assets 2013: $23,449Liabilities 2013: $216,557Net Assets 2013: -$193,1082013Assets 2014: $40,014Liabilities 2014: $1,191Net Assets 2014: $38,8232014Assets 2016: $44,693Liabilities 2016: $0Net Assets 2016: $44,6932016Assets 2017: $29,350Liabilities 2017: $7,819Net Assets 2017: $21,5312017Assets 2018: $59,605Liabilities 2018: $1,806Net Assets 2018: $57,7992018Assets 2019: $60,694Liabilities 2019: $13,071Net Assets 2019: $47,6232019Assets 2020: $101,753Liabilities 2020: $86,835Net Assets 2020: $14,9182020Assets 2021: $58,683Liabilities 2021: $131,145Net Assets 2021: -$72,4622021Assets 2022: $24,432Liabilities 2022: $43,169Net Assets 2022: -$18,7372022Assets 2024: $676,167Liabilities 2024: $676,866Net Assets 2024: -$6992024Assets 2025: $668,286Liabilities 2025: $685,203Net Assets 2025: -$16,9172025

Highlighted filing

2020

Assets$101,753
Liabilities$86,835
Net Assets$14,918
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $384,181Expenses 2011: $429,616Net Income 2011: -$45,4352011Revenue 2012: $166,995Expenses 2012: $184,993Net Income 2012: -$17,9982012Revenue 2013: $181,143Expenses 2013: $195,218Net Income 2013: -$14,0752013Revenue 2014: $382,851Expenses 2014: $360,961Net Income 2014: $21,8902014Revenue 2016: $501,064Expenses 2016: $496,620Net Income 2016: $4,4442016Revenue 2017: $461,552Expenses 2017: $490,463Net Income 2017: -$28,9112017Revenue 2018: $550,747Expenses 2018: $519,812Net Income 2018: $30,9352018Revenue 2019: $616,851Expenses 2019: $627,027Net Income 2019: -$10,1762019Revenue 2020: $699,649Expenses 2020: $702,821Net Income 2020: -$3,1722020Revenue 2021: $663,081Expenses 2021: $750,461Net Income 2021: -$87,3802021Revenue 2022: $665,831Expenses 2022: $761,067Net Income 2022: -$95,2362022Revenue 2024: $1,058,917Expenses 2024: $1,190,815Net Income 2024: -$131,8982024Revenue 2025: $1,432,146Expenses 2025: $1,506,304Net Income 2025: -$74,1582025

Highlighted filing

2020

Revenue$699,649
Expenses$702,821
Net Income-$3,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$699,649
Mission and Program Overview

Mission

SUBSTANCE ABUSE RECOVERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,785$90,932▲ $41,147
Land, Buildings, and Equipment, Net$6,169$8,171▲ $2,002
Other Notes and Loans Receivable, Net$4,410--
Inventories for Sale or Use$331--
Total Assets$60,695$101,753▲ $41,058
Other Assets Total-$2,650-
Liabilities
Unsecured Notes Loans Payable-$72,155-
Other Liabilities$13,783$14,680▲ $897
Total Liabilities$13,783$86,835▲ $73,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,912$14,918▼ $31,994
Total Net Assets Fund Balance$46,912$14,918▼ $31,994
Total Liabilities and Net Assets / Fund Balance$60,695$101,753▲ $41,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,171$177,828$185,999
Other Assets Org$2,650--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Terry DollisonPresident
Rick RichardVice President
Ron KauleyVice President
Donna Woods-baurerExecutive Director
Lynn WilsonPresendent Elect
Ruth BearshieldSecretary
Peggy BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,662
Program Service Revenue
$18,987
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,113
Salaries, Compensation, and Employee Benefits$336,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$259,613-$259,613
Occupancy$106,800--$106,800
Other Employee Benefits$57,074--$57,074
All Other Expenses$46,433--$46,433
Other Expenses$21,947--$21,947
Payroll Taxes-$20,021-$20,021
Insurance-$18,914-$18,914
Fees for Services Accounting$7,635--$7,635
Interest$7,614--$7,614
Travel$7,529--$7,529
Office Expenses$1,922$3,110-$5,032
Fees for Services Management-$5,025-$5,025
Depreciation Depletion$4,791--$4,791
Fees for Services Other$3,081--$3,081
Conferences and Meetings-$3,075-$3,075
Advertising$2,926--$2,926
Payment Travel Entrtnmnt Publicly Ofcl$741--$741
Fees for Services Legal-$40-$40
Total Functional Expenses$393,023$309,798$0$702,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$14,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oklahoma Cart Association
EIN
56-2284216
Address
2808 NW 31ST STREET, Oklahoma City, OK 73112

Signing Officer

Name
Donna Woods-bauer
Title
Executive Direc
Phone
4058487555
Signed
2020-12-08
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Ok
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
JJ Woodie CPA
Address
1617 Greenbriar Pl Ste A, Oklahoma City, OK 73159
Preparer
JJ Woodie
Phone
4056920031
Raw XML Appendix347 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUBSTANCE ABUSE RECOVERY
IRS990/AdvertisingGrp/ProgramServicesAmt02926
IRS990/AdvertisingGrp/TotalAmt02926
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046433
IRS990/AllOtherExpensesGrp/TotalAmt046433
IRS990/BooksInCareOfDetail/PersonNm0OCARTA
IRS990/BooksInCareOfDetail/PhoneNum04058487555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02808 NW 31ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049785
IRS990/CashNonInterestBearingGrp/EOYAmt090932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03075
IRS990/ConferencesMeetingsGrp/TotalAmt03075
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0680662
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0366113
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018987
IRS990/CYRevenuesLessExpensesAmt0-3172
IRS990/CYSalariesCompEmpBnftPaidAmt0336708
IRS990/CYTotalExpensesAmt0702821
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0699649
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04791
IRS990/DepreciationDepletionGrp/TotalAmt04791
IRS990/Desc0SUBSTANCE ABUSE RECOVERY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0393023
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07635
IRS990/FeesForServicesAccountingGrp/TotalAmt07635
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesLegalGrp/TotalAmt040
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05025
IRS990/FeesForServicesManagementGrp/TotalAmt05025
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03081
IRS990/FeesForServicesOtherGrp/TotalAmt03081
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA WOODS-BAURER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY DOLLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH BEARSHIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4RON KAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESENDENT ELECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0680662
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0699649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018914
IRS990/InsuranceGrp/TotalAmt018914
IRS990/InterestGrp/ProgramServicesAmt07614
IRS990/InterestGrp/TotalAmt07614
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0331
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08171
IRS990/LandBldgEquipCostOrOtherBssAmt0185999
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSTANCE ABUSE RECOVERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046912
IRS990/NetAssetsOrFundBalancesEOYAmt014918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106800
IRS990/OccupancyGrp/TotalAmt0106800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03110
IRS990/OfficeExpensesGrp/ProgramServicesAmt01922
IRS990/OfficeExpensesGrp/TotalAmt05032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057074
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt048471
IRS990/OtherExpensesGrp/ProgramServicesAmt147581
IRS990/OtherExpensesGrp/ProgramServicesAmt228478
IRS990/OtherExpensesGrp/ProgramServicesAmt321947
IRS990/OtherExpensesGrp/TotalAmt048471
IRS990/OtherExpensesGrp/TotalAmt147581
IRS990/OtherExpensesGrp/TotalAmt228478
IRS990/OtherExpensesGrp/TotalAmt321947
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013783
IRS990/OtherLiabilitiesGrp/EOYAmt014680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259613
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04410
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020021
IRS990/PayrollTaxesGrp/TotalAmt020021
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-28822
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595961
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0741
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0741
IRS990/PYOtherExpensesAmt0303202
IRS990/PYProgramServiceRevenueAmt020890
IRS990/PYRevenuesLessExpensesAmt0-10176
IRS990/PYSalariesCompEmpBnftPaidAmt0323825
IRS990/PYTotalExpensesAmt0627027
IRS990/PYTotalRevenueAmt0616851
IRS990/ReconcilationRevenueExpnssAmt0-3172
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0680662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02174892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02174892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0680662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02174892
IRS990ScheduleA/TotalSupportAmt02174892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08171
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02650
IRS990ScheduleD/TotalLiabilityAmt014680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060695
IRS990/TotalAssetsEOYAmt0101753
IRS990/TotalAssetsGrp/BOYAmt060695
IRS990/TotalAssetsGrp/EOYAmt0101753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0680662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013783
IRS990/TotalLiabilitiesEOYAmt086835
IRS990/TotalLiabilitiesGrp/BOYAmt013783
IRS990/TotalLiabilitiesGrp/EOYAmt086835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393023
IRS990/TotalProgramServiceRevenueAmt018987
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07529
IRS990/TravelGrp/TotalAmt07529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt072155
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WOODS-BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04058487555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA CART ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0562284216
ReturnHeader/Filer/USAddress/AddressLine1Txt02808 NW 31ST STREET
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472437940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJ Woodie CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 Greenbriar Pl Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073159
ReturnHeader/PreparerPersonGrp/PhoneNum04056920031
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JJ Woodie
ReturnHeader/ReturnTs02021-05-05T12:23:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,753
Liabilities
$86,835
Net assets
$14,918
Revenue
$699,649
Expenses
$702,821
Net income
-$3,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.69$0.02$1.43$1.51$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.00$1.06$1.19$0.13
2022Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.67$0.76$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.07$0.66$0.75$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.70$0.70$0.00
2019Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.62$0.63$0.01
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.55$0.52$0.03
2017Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.46$0.49$0.03
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.50$0.50$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.38$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.22$0.19$0.18$0.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.18$0.11$0.17$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.19$0.11$0.38$0.43$0.05