Civic Intelligence

Duncan Community Residence Inc.

990 • Fiscal year 2015 • EIN 23-7451608

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

PO Box 1474Duncan, OK 73534-1474

(580) 255-8330

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$226,494

Down $6,885 (-3.0%) from 2014

Net Assets

Down

$221,235

Down $2,143 (-1.0%) from 2014

Liabilities

Down

$5,259

Down $4,742 (-47%) from 2014

Revenue

Up

$394,511

Up $15,834 (+4.2%) from 2014

Expenses

Up

$392,997

Up $6,661 (+1.7%) from 2014

Net Income

Up

$1,514

Up $9,173 (+120%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$226,494
Liabilities$5,259
Net Assets$221,235

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$394,511
Expenses$392,997
Net Income$1,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$394,511
Mission and Program Overview

Mission

RESIDENCE FOR TRANSIENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,436$175,049▲ $1,613
Land, Buildings, and Equipment, Net$56,091$50,304▼ $5,787
Inventories for Sale or Use$1,200$1,200→ $0
Other Notes and Loans Receivable, Net$79$79→ $0
Cash and Non-Interest-Bearing Accounts$2,573$-138▼ $2,711
Total Assets$233,379$226,494▼ $6,885
Liabilities
Accounts Payable and Accrued Expenses$10,001$5,259▼ $4,742
Total Liabilities$10,001$5,259▼ $4,742
Net Assets / Fund Balance
Unrestricted Net Assets$223,378$221,235▼ $2,143
Total Net Assets Fund Balance$223,378$221,235▼ $2,143
Total Liabilities and Net Assets / Fund Balance$233,379$226,494▼ $6,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,161$268,175-
Land$26,918--
Equipment$2,225$67,148-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,369$1,533▲ $25-$16,927
2014$11,896$3,452▲ $21-$15,369
2013$8,581$3,300▲ $15-$11,896
2012$8,214$350▲ $17-$8,581
2011-$8,210▲ $4-$8,214
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cyndi CrookPresident
Brenda KnabeVice President
Anne HeadrickDirector
Chiree PlumleeDirector
Eric McghghyDirector
Janet AdkinsDirector
Leon FarrisDirector
Brian WolffAdministrator
Nancy LottSecretary
Kirk BredyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,938
Program Service Revenue
$325,352
Investment Income
$1,628
Other Revenue
$27,593
All Other Contributions
$39,938
Change in Net Assets
$1,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,053
Other Expenses$150,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,561$58,180-$214,741
All Other Expenses$52,131--$52,131
Insurance$22,372--$22,372
Payroll Taxes$16,414--$16,414
Other Employee Benefits$10,898--$10,898
Fees for Services Accounting-$8,726-$8,726
Depreciation Depletion$5,787--$5,787
Fees for Services Other-$4,920-$4,920
Travel$1,256--$1,256
Office Expenses-$734-$734
Other Expenses$180--$180
Advertising$25--$25
Total Functional Expenses$320,437$72,560$0$392,997
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

The tax return was reviewed by the governing body

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
Address
PO BOX 1474, DUNCAN, OK 73534-1474

Signing Officer

Name
Kirk Bredy
Title
Treasurer
Phone
5804701540
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Bachelor Integrity Accounting PC
Address
108 S 9th, Duncan, OK 73533
Preparer
Jacob Bachelor
Phone
5802553712
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

PRIOR PERIOD ADJUSTMENT

List of other expenses Part IX line 24E

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

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IRS990/PYOtherRevenueAmt072945
IRS990/PYProgramServiceRevenueAmt0304115
IRS990/PYRevenuesLessExpensesAmt0-7659
IRS990/PYSalariesCompEmpBnftPaidAmt0220409
IRS990/PYTotalExpensesAmt0386336
IRS990/PYTotalRevenueAmt0378677
IRS990/ReconcilationRevenueExpnssAmt01514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0379742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379742
IRS990ScheduleA/TotalSupportAmt0384697
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268175
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0289336
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015369
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01533
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016927
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067148
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069373
IRS990ScheduleD/LandGrp/BookValueAmt026918
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERESTED 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/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILES ARE MAINTAINED FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILES ARE KEPT FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AS DETAILED ON OVERFLOW STMT, OTHER EXPENSES, PAGE 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233379
IRS990/TotalAssetsEOYAmt0226494
IRS990/TotalAssetsGrp/BOYAmt0233379
IRS990/TotalAssetsGrp/EOYAmt0226494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039938
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010001
IRS990/TotalLiabilitiesEOYAmt05259
IRS990/TotalLiabilitiesGrp/BOYAmt010001
IRS990/TotalLiabilitiesGrp/EOYAmt05259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0320437
IRS990/TotalProgramServiceRevenueAmt0325352
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01256
IRS990/TravelGrp/TotalAmt01256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223378

Document Assets

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Filings

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