Civic Intelligence

Duncan Community Residence Inc

EIN 23-7451608 • 501(c)3 • Duncan, OK

Profile

RESIDENCE FOR TRANSIENTS

PO Box 1474Duncan, OK 73534-1474

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$42,881

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-8.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$282,293

Up $72,394 (+34%) from 2023

Liabilities

Down

$11,355

Down $8,267 (-42%) from 2023

Net Assets

Up

$270,938

Up $80,661 (+42%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Down

$428,153

Down $40,065 (-8.6%) from 2023

Expenses

Down

$353,215

Down $11,461 (-3.1%) from 2023

Net Income

Down

$74,938

Down $28,604 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $222,541Liabilities 2010: $11,819Net Assets 2010: $210,7222010Assets 2012: $239,972Liabilities 2012: $6,982Net Assets 2012: $232,9902012Assets 2013: $239,046Liabilities 2013: $7,053Net Assets 2013: $231,9932013Assets 2014: $233,379Liabilities 2014: $10,001Net Assets 2014: $223,3782014Assets 2015: $226,494Liabilities 2015: $5,259Net Assets 2015: $221,2352015Assets 2016: $210,327Liabilities 2016: $4,901Net Assets 2016: $205,4262016Assets 2017: $185,705Liabilities 2017: -$8,888Net Assets 2017: $194,5932017Assets 2018: $231,801Liabilities 2018: $3,140Net Assets 2018: $228,6612018Assets 2019: $214,837Liabilities 2019: $1,759Net Assets 2019: $213,0782019Assets 2020: $220,323Liabilities 2020: $2,146Net Assets 2020: $218,1772020Assets 2021: $158,632Liabilities 2021: $10,480Net Assets 2021: $148,1522021Assets 2022: $120,031Liabilities 2022: $33,861Net Assets 2022: $86,1702022Assets 2023: $209,899Liabilities 2023: $19,622Net Assets 2023: $190,2772023Assets 2024: $282,293Liabilities 2024: $11,355Net Assets 2024: $270,9382024

Highlighted filing

2024

Assets$282,293
Liabilities$11,355
Net Assets$270,938
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $368,1462010Expenses 2012: $373,1012012Revenue 2013: $368,737Expenses 2013: $381,586Net Income 2013: -$12,8492013Revenue 2014: $378,677Expenses 2014: $386,336Net Income 2014: -$7,6592014Revenue 2015: $394,511Expenses 2015: $392,997Net Income 2015: $1,5142015Revenue 2016: $399,343Expenses 2016: $415,151Net Income 2016: -$15,8082016Revenue 2017: $385,701Expenses 2017: $400,444Net Income 2017: -$14,7432017Revenue 2018: $402,995Expenses 2018: $350,450Net Income 2018: $52,5452018Revenue 2019: $369,209Expenses 2019: $384,792Net Income 2019: -$15,5832019Revenue 2020: $372,967Expenses 2020: $360,945Net Income 2020: $12,0222020Revenue 2021: $368,068Expenses 2021: $385,942Net Income 2021: -$17,8742021Revenue 2022: $332,071Expenses 2022: $394,043Net Income 2022: -$61,9722022Revenue 2023: $468,218Expenses 2023: $364,676Net Income 2023: $103,5422023Revenue 2024: $428,153Expenses 2024: $353,215Net Income 2024: $74,9382024

Highlighted filing

2024

Revenue$428,153
Expenses$353,215
Net Income$74,938
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$282,293
Liabilities
$11,355
Net assets
$270,938
Revenue
$428,153
Expenses
$353,215
Net income
$74,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.11$2.71$4.28$3.53$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.20$1.90$4.68$3.65$1.04
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.34$0.86$3.32$3.94$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.48$3.68$3.86$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$3.73$3.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$3.69$3.85$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$4.03$3.50$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.95$3.86$4.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$3.99$4.15$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$3.95$3.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.10$2.23$3.79$3.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$3.69$3.82$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.07$2.33$3.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.12$2.11$3.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$428,153
Mission and Program Overview

Mission

RESIDENCE FOR TRANSIENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,748$166,057▲ $60,309
Land, Buildings, and Equipment, Net$92,124$100,083▲ $7,959
Cash and Non-Interest-Bearing Accounts$12,027$16,153▲ $4,126
Total Assets$209,899$282,293▲ $72,394
Liabilities
Accounts Payable and Accrued Expenses$9,865$8,258▼ $1,607
Other Liabilities$9,757$3,097▼ $6,660
Total Liabilities$19,622$11,355▼ $8,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,277$270,938▲ $80,661
Total Net Assets Fund Balance$190,277$270,938▲ $80,661
Total Liabilities and Net Assets / Fund Balance$209,899$282,293▲ $72,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,243$274,788-
Land$24,918--
Equipment$11,922$61,663-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$19,124$10,000▲ $956-$30,080
2023$19,124---$19,124
2022$18,597---$18,597
2021$18,672-▲ $9$84$18,597
2020$18,550-▲ $122-$18,672
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary a TurnerExecutive DirectorFT$42,881$42,881

Board Members and Trustees

NameTitle
David MoorePresident
Melanie WilkinsVice President
Andrea MooreDirector
Jamie PhippsDirector
Joe VermedahlDirector
Michael HarperDirector
Rosy DiazDirector
Stephen GarvinDirector
Jennifer AkersSecretary
Kate MckinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,724
Program Service Revenue
$294,907
Investment Income
$11,363
Other Revenue
$42,159
All Other Contributions
$55,899
Change in Net Assets
$74,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,645
Other Expenses$128,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,916$42,881-$204,797
Other Expenses$28,486--$28,486
All Other Expenses$24,835$987-$25,822
Payroll Taxes$15,988$3,860-$19,848
Occupancy$14,270--$14,270
Depreciation Depletion$8,198--$8,198
Travel$5,024--$5,024
Insurance$4,575--$4,575
Fees for Services Other-$4,465-$4,465
Fees for Services Accounting-$3,600-$3,600
Office Expenses-$2,806-$2,806
Total Functional Expenses$294,616$58,599$0$353,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Campa$13,450$13,450-$13,450
Raffle$8,910$8,910-$8,910
Total Events$22,360$22,360-$22,360
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“David moore and andrea moore have a family relationship.”

Organizational document changes Part VI line 4

“Changes made to the voting members and officer changes.”

Form 990 governing body review Part VI line 11

“The tax return was made available for review to the governing body prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Interested persons must disclose the existence of a financial interest in proposed transactions. The non-interested members of the board shall determine whether a conflict is deemed to exist. The board is empowered to take appropriate disciplinary action for violations. Board members must sign an annual statement that they have read and will abide by the policy.”

CEO executive director top management comp Part VI line 15A

“The board of directors approves all salaries”

Other officer or key employee compensation Part VI line 15B

“The board of directors approves all salaries”

Form 990 availability to public Part VI line 18

“Files are maintained for public inspection”

Governing documents etc available to public Part VI line 19

“Files are kept for public inspection”

Filing and Contact Details

Filer

Filer Name
Duncan Community Residence Inc
EIN
23-7451608
In Care Of
% DAVID MOORE
Phone
5802553926
Address
PO BOX 1474, DUNCAN, OK 73534-1474

Signing Officer

Name
David Moore
Title
President
Phone
5802553926
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
29

Preparer

Firm
Dc Cpas Pllc
Address
1310 WEST OAK AVE, DUNCAN, OK 73533
Preparer
Micah Creekmore
Phone
5802526394
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“As detailed on overflow stmt, other expenses, page 1.”

Raw XML AppendixShowing 400 of 475 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/OccupancyGrp/ProgramServicesAmt014270
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14958
IRS990/OtherRevenueTotalAmt042159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042881
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0204797
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03860
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IRS990/ProgramServiceRevenueGrp/Desc1DMH CONTRACT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199694
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01280
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118115
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030728
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019124
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018597
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08910
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID MOORE AND ANDREA MOORE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES MADE TO THE VOTING MEMBERS AND OFFICER CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WAS MADE AVAILABLE FOR REVIEW TO THE GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST IN PROPOSED TRANSACTIONS. THE NON-INTERESTED MEMBERS OF THE BOARD SHALL DETERMINE WHETHER A CONFLICT IS DEEMED TO EXIST. THE BOARD IS EMPOWERED TO TAKE APPROPRIATE DISCIPLINARY ACTION FOR VIOLATIONS. BOARD MEMBERS MUST SIGN AN ANNUAL STATEMENT THAT THEY HAVE READ AND WILL ABIDE BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILES ARE MAINTAINED FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILES ARE KEPT FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AS DETAILED ON OVERFLOW STMT, OTHER EXPENSES, PAGE 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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