Civic Intelligence

Duncan Community Residence Inc.

990 • Fiscal year 2019 • EIN 23-7451608

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
PO Box 1474Duncan, OK 73534-1474

(580) 255-3926

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$214,837

Down $16,964 (-7.3%) from 2018

Net Assets

Down

$213,078

Down $15,583 (-6.8%) from 2018

Liabilities

Down

$1,759

Down $1,381 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$369,209

Down $33,786 (-8.4%) from 2018

Expenses

Up

$384,792

Up $34,342 (+9.8%) from 2018

Net Income

Down

-$15,583

Down $68,128 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$214,837
Liabilities$1,759
Net Assets$213,078
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$369,209
Expenses$384,792
Net Income-$15,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$369,209
Mission and Program Overview

Mission

RESIDENCE FOR TRANSIENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,217$163,825▼ $17,392
Land, Buildings, and Equipment, Net$48,061$44,935▼ $3,126
Cash and Non-Interest-Bearing Accounts$1,323$4,877▲ $3,554
Inventories for Sale or Use$1,200$1,200→ $0
Total Assets$231,801$214,837▼ $16,964
Liabilities
Accounts Payable and Accrued Expenses$3,140$1,759▼ $1,381
Total Liabilities$3,140$1,759▼ $1,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,661$213,078▼ $15,583
Total Net Assets Fund Balance$228,661$213,078▼ $15,583
Total Liabilities and Net Assets / Fund Balance$231,801$214,837▼ $16,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,896$281,551-
Land$26,918--
Equipment$2,121$69,295-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Eric McghghyPresident
Leon FarrisVice President
Jennifer AkersDirector
Meagan BellDirector
Stephen GarvinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,154
Program Service Revenue
$299,481
Investment Income
$1,918
Other Revenue
$42,656
All Other Contributions
$25,154
Change in Net Assets
$-15,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,792
Other Expenses$156,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,671$45,560-$212,231
Other Expenses$33,854--$33,854
All Other Expenses$33,347--$33,347
Insurance$28,098--$28,098
Payroll Taxes$16,350--$16,350
Fees for Services Other-$5,258-$5,258
Depreciation Depletion$4,520--$4,520
Fees for Services Accounting-$4,200-$4,200
Office Expenses-$1,759-$1,759
Travel$1,667--$1,667
Interest$985--$985
Other Employee Benefits$211--$211
Total Functional Expenses$328,015$56,777$0$384,792
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 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

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
Address
PO BOX 1474, DUNCAN, OK 73534-1474

Signing Officer

Name
Eric Mcghghy
Title
President
Phone
5802553926
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Cornwell Cpas Pllc
Address
PO BOX 956, DUNCAN, OK 73534
Preparer
Micah Creekmore
Phone
5807868770
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

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

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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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IRS990ScheduleA/TotalSupportAmt0250064
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IRS990ScheduleD/BuildingsGrp/BookValueAmt015896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281551
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0297447
IRS990ScheduleD/EquipmentGrp/BookValueAmt02121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069295
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071416
IRS990ScheduleD/LandGrp/BookValueAmt026918
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044935
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGES MADE TO THE VOTING MEMBERS AND OFFICER CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS MADE AVAILABLE FOR REVIEW TO THE GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERESTED 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/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILES ARE MAINTAINED FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILES ARE KEPT FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AS DETAILED ON OVERFLOW STMT, OTHER EXPENSES, PAGE 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0214837
IRS990/TotalAssetsGrp/BOYAmt0231801
IRS990/TotalAssetsGrp/EOYAmt0214837
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IRS990/TotalContributionsAmt025154
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03140
IRS990/TotalLiabilitiesEOYAmt01759
IRS990/TotalLiabilitiesGrp/BOYAmt03140
IRS990/TotalLiabilitiesGrp/EOYAmt01759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328015
IRS990/TotalProgramServiceRevenueAmt0299481
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214837
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt01667
IRS990/TravelGrp/TotalAmt01667
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MCGHGHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802553926
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNCAN COMMUNITY RESIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNC
ReturnHeader/Filer/EIN0237451608
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1474
ReturnHeader/Filer/USAddress/CityNm0DUNCAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0735341474
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0398F07E81DF1A732433198E1C31EF160CF588181
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0398F07E81DF1A732433198E1C31EF160CF588181
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07360652020318v2kutj4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.164.137
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm013:43:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454120643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNWELL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 956
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073534
ReturnHeader/PreparerPersonGrp/PhoneNum05807868770
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Micah Creekmore
ReturnHeader/ReturnTs02020-11-13T13:37:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,837
Liabilities
$1,759
Net assets
$213,078
Revenue
$369,209
Expenses
$384,792
Net income
-$15,583
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