Civic Intelligence

Marc Homes Inc.

990 • Fiscal year 2017 • EIN 20-0044654

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization Profile
PO Box 622Muskogee, OK 74402

(918) 683-8162

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$773,995

Down $19,817 (-2.5%) from 2016

Net Assets

Down

-$294,692

Down $21,878 (-8.0%) from 2016

Liabilities

Up

$1,068,687

Up $2,061 (+0.2%) from 2016

Revenue And Expenses

Revenue

Up

$110,357

Up $2,398 (+2.2%) from 2016

Expenses

Up

$132,235

Up $8,708 (+7.0%) from 2016

Net Income

Down

-$21,878

Down $6,310 (-41%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $912,381Liabilities 2011: $1,070,174Net Assets 2011: -$157,7932011Assets 2012: $880,452Liabilities 2012: $1,067,975Net Assets 2012: -$187,5232012Assets 2013: $882,892Liabilities 2013: $1,084,425Net Assets 2013: -$201,5332013Assets 2014: $842,951Liabilities 2014: $1,069,460Net Assets 2014: -$226,5092014Assets 2015: $811,600Liabilities 2015: $1,068,846Net Assets 2015: -$257,2462015Assets 2016: $793,812Liabilities 2016: $1,066,626Net Assets 2016: -$272,8142016Assets 2017: $773,995Liabilities 2017: $1,068,687Net Assets 2017: -$294,6922017Assets 2018: $747,409Liabilities 2018: $1,069,492Net Assets 2018: -$322,0832018Assets 2019: $734,444Liabilities 2019: $1,072,819Net Assets 2019: -$338,3752019Assets 2020: $714,085Liabilities 2020: $1,073,197Net Assets 2020: -$359,1122020Assets 2021: $703,110Liabilities 2021: $1,068,335Net Assets 2021: -$365,2252021Assets 2022: $672,255Liabilities 2022: $1,068,514Net Assets 2022: -$396,2592022Assets 2023: $654,824Liabilities 2023: $1,074,166Net Assets 2023: -$419,3422023Assets 2024: $633,994Liabilities 2024: $1,073,270Net Assets 2024: -$439,2762024

Highlighted filing

2017

Assets$773,995
Liabilities$1,068,687
Net Assets-$294,692
Open 2017 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $136,2902011Expenses 2012: $130,9522012Expenses 2013: $111,1662013Revenue 2014: $101,551Expenses 2014: $126,527Net Income 2014: -$24,9762014Revenue 2015: $102,438Expenses 2015: $133,175Net Income 2015: -$30,7372015Revenue 2016: $107,959Expenses 2016: $123,527Net Income 2016: -$15,5682016Revenue 2017: $110,357Expenses 2017: $132,235Net Income 2017: -$21,8782017Revenue 2018: $108,862Expenses 2018: $136,253Net Income 2018: -$27,3912018Revenue 2019: $109,183Expenses 2019: $125,475Net Income 2019: -$16,2922019Revenue 2020: $109,546Expenses 2020: $130,283Net Income 2020: -$20,7372020Revenue 2021: $140,886Expenses 2021: $146,999Net Income 2021: -$6,1132021Revenue 2022: $126,528Expenses 2022: $157,562Net Income 2022: -$31,0342022Revenue 2023: $124,440Expenses 2023: $147,523Net Income 2023: -$23,0832023Revenue 2024: $127,379Expenses 2024: $147,313Net Income 2024: -$19,9342024

Highlighted filing

2017

Revenue$110,357
Expenses$132,235
Net Income-$21,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$110,357
Mission and Program Overview

Mission

Provide 22 units of housing for low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,725$746,126▼ $17,599
Savings and Temporary Cash Investments$21,775$21,498▼ $277
Accounts Receivable-$1,292-
Cash and Non-Interest-Bearing Accounts$4,429$878▼ $3,551
Total Assets$793,812$773,995▼ $19,817
Other Assets Total$3,883$4,201▲ $318
Liabilities
Other Liabilities$1,061,983$1,062,301▲ $318
Accounts Payable and Accrued Expenses$4,643$6,386▲ $1,743
Total Liabilities$1,066,626$1,068,687▲ $2,061
Net Assets / Fund Balance
Unrestricted Net Assets$-272,814$-294,692▼ $21,878
Total Net Assets Fund Balance$-272,814$-294,692▼ $21,878
Total Liabilities and Net Assets / Fund Balance$793,812$773,995▼ $19,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,657$297,718$980,375
Land$49,365-$49,365
Equipment$14,104$16,974$31,078
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry CraggPresident
Ann HenryBoard Member
Linda SmithBoard Member
Lynn CraggBoard Member
Les WestonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,764
Program Service Revenue
$81,514
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$-21,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,357
Total Revenue per Audited Statements
$110,357
Total Revenue per Form 990
$110,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,474
Salaries, Compensation, and Employee Benefits$14,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,552--$26,552
Other Expenses$22,964--$22,964
Other Salaries and Wages$14,761--$14,761
Fees for Services Management$10,547--$10,547
Office Expenses$7,945--$7,945
Insurance$7,180--$7,180
Fees for Services Accounting$510$4,800-$5,310
Total Functional Expenses$127,435$4,800$0$132,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,235
Total Expenses per Audited Statements$132,235
Total Expenses per Form 990$132,235
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
Federal income taxes$1,058,100
Capital Advance$4,201
Tenant Deposits Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11

“The Form is reviewed at regularly scheduled monthly meetings.”

Form 990, Part VI, Section B, Line 12C

“The board oversees the activies of the property manager who selects contractors and ensures contractors are not related.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon proper request.”

Filing and Contact Details

Filer

Filer Name
MARC Homes Inc
EIN
20-0044654
Phone
9186838162
Address
PO Box 622, Muskogee, OK 74402

Signing Officer

Name
Larry Cragg
Title
President
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Cragg
Formed
2004
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
John Flusche CPA
Address
6851 S Canton, Tulsa, OK 74136
Preparer
John Flusche
Phone
9184888753
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IRS990/TotalAssetsEOYAmt0773995
IRS990/TotalAssetsGrp/BOYAmt0793812
IRS990/TotalAssetsGrp/EOYAmt0773995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01066626
IRS990/TotalLiabilitiesEOYAmt01068687
IRS990/TotalLiabilitiesGrp/BOYAmt01066626
IRS990/TotalLiabilitiesGrp/EOYAmt01068687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-272814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-294692
IRS990/TotalProgramServiceExpensesAmt0127435
IRS990/TotalProgramServiceRevenueAmt081514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773995
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-272814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-294692
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 East Okmulgee
IRS990/USAddress/CityNm0Muskogee
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Cragg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARC Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0200044654
ReturnHeader/Filer/PhoneNum09186838162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 622
ReturnHeader/Filer/USAddress/CityNm0Muskogee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F84FB9730A88B35BDEC4480C1EF3660A9E777AD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB63716E69ECF2825F8EC390CE791F733F604305
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.49.160
ReturnHeader/FilingSecurityInformation/IPDt02017-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:40:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Flusche CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06851 S Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074136
ReturnHeader/PreparerPersonGrp/PhoneNum09184888753
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Flusche
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-06T04:50:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,995
Liabilities
$1,068,687
Net assets
-$294,692
Revenue
$110,357
Expenses
$132,235
Net income
-$21,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$1.07$0.44$0.13$0.15$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.07$0.42$0.12$0.15$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$1.07$0.40$0.13$0.16$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.07$0.37$0.14$0.15$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.07$0.36$0.11$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.07$0.34$0.11$0.13$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.07$0.32$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$1.07$0.29$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$1.07$0.27$0.11$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$1.07$0.26$0.10$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$1.07$0.23$0.10$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.08$0.20$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.07$0.19$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.07$0.16$0.14