Civic Intelligence

Duncan Community Residence Inc.

990 • Fiscal year 2020 • EIN 23-7451608

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

62nd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

1.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$220,323

Up $5,486 (+2.6%) from 2019

Net Assets

Up

$218,177

Up $5,099 (+2.4%) from 2019

Liabilities

Up

$2,146

Up $387 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$372,967

Up $3,758 (+1.0%) from 2019

Expenses

Down

$360,945

Down $23,847 (-6.2%) from 2019

Net Income

Up

$12,022

Up $27,605 (+177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$220,323
Liabilities$2,146
Net Assets$218,177
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$372,967
Expenses$360,945
Net Income$12,022
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$372,967
Mission and Program Overview

Mission

RESIDENCE FOR TRANSIENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,825$152,796▼ $11,029
Land, Buildings, and Equipment, Net$44,935$41,317▼ $3,618
Cash and Non-Interest-Bearing Accounts$4,877$25,010▲ $20,133
Inventories for Sale or Use$1,200$1,200→ $0
Total Assets$214,837$220,323▲ $5,486
Liabilities
Accounts Payable and Accrued Expenses$1,759$2,146▲ $387
Total Liabilities$1,759$2,146▲ $387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,078$218,177▲ $5,099
Total Net Assets Fund Balance$213,078$218,177▲ $5,099
Total Liabilities and Net Assets / Fund Balance$214,837$220,323▲ $5,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,898$284,549-
Land$26,918--
Equipment$1,501$69,915-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Allie HufnagelPresident
Paula ProctorBroard Member
Jennifer AkersSecretary
Stephen GarvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,461
Program Service Revenue
$289,580
Investment Income
$1,280
Other Revenue
$7,646
All Other Contributions
$5,000
Change in Net Assets
$12,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,061
Other Expenses$157,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,755$46,500-$187,255
Other Expenses$49,311--$49,311
All Other Expenses$34,501--$34,501
Insurance$24,737--$24,737
Payroll Taxes$14,512--$14,512
Fees for Services Other-$9,585-$9,585
Depreciation Depletion$3,618--$3,618
Fees for Services Accounting-$3,600-$3,600
Other Employee Benefits$400$894-$1,294
Office Expenses-$735-$735
Travel$89--$89
Total Functional Expenses$299,631$61,314$0$360,945
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
Allie Hufnagel
Title
President
Phone
8324125684
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
19

Preparer

Firm
Dc Cpas Pllc
Address
1310 WEST OAK, 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 Appendix374 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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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
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0220323
IRS990/TotalAssetsGrp/BOYAmt0214837
IRS990/TotalAssetsGrp/EOYAmt0220323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074461
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01759
IRS990/TotalLiabilitiesEOYAmt02146
IRS990/TotalLiabilitiesGrp/BOYAmt01759
IRS990/TotalLiabilitiesGrp/EOYAmt02146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299631
IRS990/TotalProgramServiceRevenueAmt0289580
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt089
IRS990/TravelGrp/TotalAmt089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLIE HUFNAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08324125684
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0852407103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DC CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 WEST OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duncan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073533
ReturnHeader/PreparerPersonGrp/PhoneNum05802526394
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Micah Creekmore
ReturnHeader/ReturnTs02021-11-15T17:04:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFNAGEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,323
Liabilities
$2,146
Net assets
$218,177
Revenue
$372,967
Expenses
$360,945
Net income
$12,022
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