Civic Intelligence

Oklahoma Cart Association

990 • Fiscal year 2022 • EIN 56-2284216

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 23, 2024

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

98th percentile

1.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$24,432

Flat from 2022

Net Assets

Flat

-$18,737

Flat from 2022

Liabilities

Flat

$43,169

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Flat

$665,831

Flat from 2022

Expenses

Flat

$761,067

Flat from 2022

Net Income

Flat

-$95,236

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 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

2022

Assets$24,432
Liabilities$43,169
Net Assets-$18,737
Open 2022 Filing

Operations Trend

Revenue Growth40th 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 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

2022

Revenue$665,831
Expenses$761,067
Net Income-$95,236
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 23, 2024
Return Version
2021v4.0
Gross Receipts
$665,831
Mission and Program Overview

Mission

SUBSTANCE ABUSE RECOVERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,351$17,779▼ $30,572
Land, Buildings, and Equipment, Net$4,213$2,533▼ $1,680
Total Assets$58,683$24,432▼ $34,251
Other Assets Total$6,119$4,120▼ $1,999
Liabilities
Unsecured Notes Loans Payable$128,600--
Other Liabilities$2,545$43,169▲ $40,624
Total Liabilities$131,145$43,169▼ $87,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-72,462$-18,737▲ $53,725
Total Net Assets Fund Balance$-72,462$-18,737▲ $53,725
Total Liabilities and Net Assets / Fund Balance$58,683$24,432▼ $34,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,533$183,466$185,999
Other Assets Org$-1,020--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Terry DollisonPresident
Lynn WilsonPresident El
Donna Woods-baurerExecutive Di
Ruth BearshieldSecretary
Peggy BurnsTreasurer
Rick RichardVice Preside
Ron KauleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$562,248
Program Service Revenue
$103,583
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-95,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,252
Salaries, Compensation, and Employee Benefits$270,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,265$36,753-$245,018
Occupancy$131,294$90,973-$222,267
Insurance$60,857$10,739-$71,596
Fees for Services Other$20,618$3,639-$24,257
Payroll Taxes$17,677$3,120-$20,797
Fees for Services Accounting$4,725$5,959-$10,684
All Other Expenses$2,506$8,171-$10,677
Travel$9,321--$9,321
Office Expenses-$8,504-$8,504
Other Expenses$8,341$6,756-$6,756
Other Employee Benefits$4,250$750-$5,000
Advertising$3,331--$3,331
Conferences and Meetings-$1,983-$1,983
Depreciation Depletion$1,680--$1,680
Total Functional Expenses$579,915$181,152$0$761,067
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
Payroll Liabilities$43,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oklahoma Cart Association
EIN
56-2284216
Phone
4058487555
Address
2808 NW 31ST STREET, OKLAHOMA CITY, OK 73112
Doing Business As
Ocarta

Signing Officer

Name
Donna Woods-baurer
Title
Executive Director
Phone
4058487555
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Woods-baurer
Formed
2002
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
0
Employees
12

Preparer

Firm
Ascension CPA Pllc
Address
2123 SW 119TH ST STE A, OKLAHOMA CITY, OK 73170
Preparer
Cassidi S Heltcel
Phone
4057592796
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SUBSTANCE ABUSE RECOVERY”

Raw XML Appendix332 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-72462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18737
IRS990/TotalOtherProgSrvcExpenseAmt01680
IRS990/TotalProgramServiceExpensesAmt0579915
IRS990/TotalProgramServiceRevenueAmt0103583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024432
IRS990/TravelGrp/ProgramServicesAmt09321
IRS990/TravelGrp/TotalAmt09321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0128600
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://WWW.OCARTAOKLAHOMA.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WOODS-BAURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04058487555
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA CART ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0562284216
ReturnHeader/Filer/PhoneNum04058487555
ReturnHeader/Filer/USAddress/AddressLine1Txt02808 NW 31ST STREET
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830582769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASCENSION CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02123 SW 119TH ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073170
ReturnHeader/PreparerPersonGrp/PhoneNum04057592796
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSIDI S HELTCEL
ReturnHeader/ReturnTs02024-10-28T09:47:26-04:00
ReturnHeader/ReturnTypeCd0990
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
$24,432
Liabilities
$43,169
Net assets
-$18,737
Revenue
$665,831
Expenses
$761,067
Net income
-$95,236
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
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.67$0.76$0.10
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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