Civic Intelligence

Oklahoma Bondsmen Association Inc

EIN 73-1359299 • 501(c)6 • Oklahoma City, OK

Profile

Provide cpe for oklahoma bail bondsmen

222 NE 27th StreetOklahoma City, OK 73105
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$412,523

No earlier filing loaded for comparison.

Liabilities

$2,392

No earlier filing loaded for comparison.

Net Assets

$410,131

No earlier filing loaded for comparison.

Operations

Revenue

$201,878

No earlier filing loaded for comparison.

Expenses

$218,109

No earlier filing loaded for comparison.

Net Income

-$16,231

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2024: $412,523Liabilities 2024: $2,392Net Assets 2024: $410,1312024

Highlighted filing

2024

Assets$412,523
Liabilities$2,392
Net Assets$410,131
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2024: $201,878Expenses 2024: $218,109Net Income 2024: -$16,2312024

Highlighted filing

2024

Revenue$201,878
Expenses$218,109
Net Income-$16,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,523
Liabilities
$2,392
Net assets
$410,131
Revenue
$201,878
Expenses
$218,109
Net income
-$16,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.02$4.10$2.02$2.18$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$201,878
Mission and Program Overview

Mission

Provide cpe for oklahoma bail bondsmen

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$425,861$409,631▼ $16,230
Savings and Temporary Cash Investments$308,644$318,587▲ $9,943
Cash and Non-Interest-Bearing Accounts$78,489$51,761▼ $26,728
Land, Buildings, and Equipment, Net$44,130$42,175▼ $1,955
Prepaid Expenses and Deferred Charges$4,625--
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$435,888$412,523▼ $23,365
Liabilities
Accounts Payable and Accrued Expenses$9,527$2,392▼ $7,135
Total Liabilities$9,527$2,392▼ $7,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,361$410,131▼ $16,230
Total Liabilities and Net Assets / Fund Balance$435,888$412,523▼ $23,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,175$181,065$213,240
Equipment-$49,795$49,795
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken Boyer JrPresident
Kari DaltonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,474
Investment Income
$10,404
Other Revenue
$0
Change in Net Assets
$-16,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,243
Salaries, Compensation, and Employee Benefits$67,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,863--$62,863
Fees for Services Lobbying$45,495--$45,495
Occupancy-$33,710-$33,710
Fees for Services Accounting-$11,753-$11,753
Office Expenses$274$6,763-$7,037
All Other Expenses$6,097--$6,097
Payroll Taxes$5,003--$5,003
Other Expenses$3,124--$3,124
Information Technology$2,358--$2,358
Insurance$2,110--$2,110
Depreciation Depletion$1,956--$1,956
Advertising-$408-$408
Interest$107--$107
Travel$63--$63
Total Functional Expenses$165,475$52,634$0$218,109
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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

“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 Bondsmen Association Inc
EIN
73-1359299
Phone
4055245920
Address
222 NE 27TH STREET, OKLAHOMA CITY, OK 73105
Doing Business As
Oklahoma Bondsmen Association Inc

Signing Officer

Name
Ken Boyer Jr
Title
President
Phone
4055245920
Signed
2024-09-30

Organization Details

Principal Officer
Ken Boyer Jr
Formed
1989
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Cox Holsted & Associates Pc
Address
701 W SHERIDAN AVE SUITE 310, OKLAHOMA CITY, OK 73102
Preparer
Douglas Holsted
Phone
4055168811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix289 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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