Civic Intelligence

Duncan Community Residence Inc.

990 • Fiscal year 2017 • EIN 23-7451608

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 1710Kingston, OK 73439

(580) 564-7374

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.05x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$185,705

Down $24,622 (-12%) from 2016

Net Assets

Down

$194,593

Down $10,833 (-5.3%) from 2016

Liabilities

Down

-$8,888

Down $13,789 (-281%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin32nd percentile

Revenue

Down

$385,701

Down $13,642 (-3.4%) from 2016

Expenses

Down

$400,444

Down $14,707 (-3.5%) from 2016

Net Income

Up

-$14,743

Up $1,065 (+6.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$185,705
Liabilities-$8,888
Net Assets$194,593
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$385,701
Expenses$400,444
Net Income-$14,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$385,701
Mission and Program Overview

Mission

RESIDENCE FOR TRANSIENTS

Residential care center caring for its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,677$136,275▼ $24,402
Land, Buildings, and Equipment, Net$47,257$47,257→ $0
Inventories for Sale or Use$1,200$1,200→ $0
Cash and Non-Interest-Bearing Accounts$1,104$884▼ $220
Other Notes and Loans Receivable, Net$89$89→ $0
Total Assets$210,327$185,705▼ $24,622
Liabilities
Accounts Payable and Accrued Expenses$4,901$-8,888▼ $13,789
Total Liabilities$4,901$-8,888▼ $13,789
Net Assets / Fund Balance
Unrestricted Net Assets$205,426$194,593▼ $10,833
Total Net Assets Fund Balance$205,426$194,593▼ $10,833
Total Liabilities and Net Assets / Fund Balance$210,327$185,705▼ $24,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,537$270,799-
Land$26,918--
Equipment$1,802$68,220-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eric McghghyPresident
Virginia RaganVice-president
Brenda KnabeDirector
Chiree PlumleeDirector
Jean a IngramDirector
Leon FarrisDirector
Nancy LottSecretary
Janet AdkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,313
Program Service Revenue
$314,732
Investment Income
$734
Other Revenue
$29,922
All Other Contributions
$40,313
Change in Net Assets
$-14,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,326
Other Expenses$150,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,397$61,346$0$219,743
All Other Expenses$35,695$0$0$35,695
Other Expenses$29,460$0$0$29,460
Insurance$21,090$0$0$21,090
Payroll Taxes$17,466$0$0$17,466
Other Employee Benefits$13,117$0$0$13,117
Fees for Services Other$0$7,629$0$7,629
Fees for Services Accounting$0$4,400$0$4,400
Depreciation Depletion$3,909$0$0$3,909
Travel$1,690$0$0$1,690
Office Expenses$0$732$0$732
Conferences and Meetings$207$0$0$207
Advertising$50$0$0$50
Interest$10$0$0$10
Total Functional Expenses$326,337$74,107$0$400,444
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
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Duncan Community Residence Inc
EIN
23-7451608
Phone
5805647374
Address
PO BOX 1710, KINGSTON, OK 73439

Signing Officer

Name
Virginia Ragan
Title
Vice-president
Phone
5805647374
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
CARRIE'S ACCOUNTING SERVICE
Address
10159 OLD INDIAN TRAIL DR, KINGSTON, OK 73439-1077
Preparer
Carrie Duroy
Phone
5805645198
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“Interested persons must disclose the existence of a financial interest in proposed transactions. The non-interested members of the board whall 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 the policy.”

Pt VI, Line 15A

“The board of directors approve all salaries.”

Pt VI, Line 18

“Files are maintained for public inspection.”

Pt VI, Line 15B

“The board of directors approve all salaries.”

Pt VI, Line 19

“Files are kept for public inspection.”

Pt VI, Line 8B

“All actions taken by any committees are kept in the minutes.”

Form 990, Part III, Line 4D

“Provide room and board and monitor medicine 0. 0. 0.”

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IRS990/PYRevenuesLessExpensesAmt0-15808
IRS990/PYSalariesCompEmpBnftPaidAmt0256896
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01586
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326943
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IRS990ScheduleD/BuildingsGrp/BookValueAmt018537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270799
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0289336
IRS990ScheduleD/EquipmentGrp/BookValueAmt01802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068220
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070022
IRS990ScheduleD/LandGrp/BookValueAmt026918
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047257
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS MADE AVAILABLE FOR REVIEW TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST IN PROPOSED TRANSACTIONS. THE NON-INTERESTED MEMBERS OF THE BOARD WHALL 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 THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILES ARE MAINTAINED FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVE ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILES ARE KEPT FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ACTIONS TAKEN BY ANY COMMITTEES ARE KEPT IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROVIDE ROOM AND BOARD AND MONITOR MEDICINE 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt0-8888
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IRS990/TotalProgramServiceExpensesAmt0326337
IRS990/TotalProgramServiceRevenueAmt0314732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345388
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185705
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1710
IRS990/USAddress/CityNm0KINGSTON
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$185,705
Liabilities
-$8,888
Net assets
$194,593
Revenue
$385,701
Expenses
$400,444
Net income
-$14,743
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