Civic Intelligence

Duncan Heights Inc

EIN 42-1325730 • 501(c)3 • Garner, IA

View Organization Page

Profile

To provide services to meet the physical, mental, social, spiritual ,and vocational needs of the individual consumer within the least restrictive environment.

236 State StreetGarner, IA 50438

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,742,558

Up $277,594 (+19%) from 2023

Liabilities

Up

$609,027

Up $240,568 (+65%) from 2023

Net Assets

Up

$1,133,531

Up $37,026 (+3.4%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$1,621,009

Up $35,653 (+2.2%) from 2023

Expenses

Up

$1,583,988

Up $160,070 (+11%) from 2023

Net Income

Down

$37,021

Down $124,417 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $914,125Liabilities 2011: $119,976Net Assets 2011: $794,1492011Assets 2012: $849,037Liabilities 2012: $111,637Net Assets 2012: $737,4002012Assets 2013: $745,152Liabilities 2013: $107,977Net Assets 2013: $637,1752013Assets 2014: $932,509Liabilities 2014: $148,931Net Assets 2014: $783,5782014Assets 2015: $1,155,542Liabilities 2015: $110,252Net Assets 2015: $1,045,2902015Assets 2016: $860,799Liabilities 2016: $47,236Net Assets 2016: $813,5632016Assets 2017: $909,006Liabilities 2017: $36,460Net Assets 2017: $872,5462017Assets 2018: $895,741Liabilities 2018: $38,296Net Assets 2018: $857,4452018Assets 2019: $1,002,037Liabilities 2019: $227,262Net Assets 2019: $774,7752019Assets 2020: $1,126,735Liabilities 2020: $317,404Net Assets 2020: $809,3312020Assets 2021: $1,034,846Liabilities 2021: $208,591Net Assets 2021: $826,2552021Assets 2022: $1,221,525Liabilities 2022: $286,458Net Assets 2022: $935,0672022Assets 2023: $1,464,964Liabilities 2023: $368,459Net Assets 2023: $1,096,5052023Assets 2024: $1,742,558Liabilities 2024: $609,027Net Assets 2024: $1,133,5312024

Highlighted filing

2024

Assets$1,742,558
Liabilities$609,027
Net Assets$1,133,531
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,404,6812011Revenue 2012: $1,346,509Expenses 2012: $1,403,258Net Income 2012: -$56,7492012Expenses 2013: $1,419,9502013Revenue 2014: $1,735,454Expenses 2014: $1,589,051Net Income 2014: $146,4032014Revenue 2015: $1,785,796Expenses 2015: $1,644,369Net Income 2015: $141,4272015Revenue 2016: $1,328,231Expenses 2016: $1,559,958Net Income 2016: -$231,7272016Revenue 2017: $1,690,391Expenses 2017: $1,631,408Net Income 2017: $58,9832017Revenue 2018: $1,515,057Expenses 2018: $1,530,158Net Income 2018: -$15,1012018Revenue 2019: $1,429,519Expenses 2019: $1,512,189Net Income 2019: -$82,6702019Revenue 2020: $1,531,282Expenses 2020: $1,496,726Net Income 2020: $34,5562020Revenue 2021: $1,388,941Expenses 2021: $1,372,017Net Income 2021: $16,9242021Revenue 2022: $1,446,793Expenses 2022: $1,343,729Net Income 2022: $103,0642022Revenue 2023: $1,585,356Expenses 2023: $1,423,918Net Income 2023: $161,4382023Revenue 2024: $1,621,009Expenses 2024: $1,583,988Net Income 2024: $37,0212024

Highlighted filing

2024

Revenue$1,621,009
Expenses$1,583,988
Net Income$37,021
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,742,558
Liabilities
$609,027
Net assets
$1,133,531
Revenue
$1,621,009
Expenses
$1,583,988
Net income
$37,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.61$1.13$1.62$1.58$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.10$1.59$1.42$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.29$0.94$1.45$1.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.83$1.39$1.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.32$0.81$1.53$1.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.77$1.43$1.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.52$1.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.69$1.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.33$1.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$1.79$1.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.74$1.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.64$1.42
2012Summary only. Only limited summary data is available for this year.$0.85$0.11$0.74$1.35$1.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,621,009
Mission and Program Overview

Mission

To provide services to meet the physical, mental, social, spiritual ,and vocational needs of the individual consumer within the least restrictive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,375$904,866▲ $46,491
Cash and Non-Interest-Bearing Accounts$494,193$584,306▲ $90,113
Accounts Receivable$99,614$125,450▲ $25,836
Savings and Temporary Cash Investments-$100,000-
Prepaid Expenses and Deferred Charges$12,782$27,813▲ $15,031
Total Assets$1,464,964$1,742,558▲ $277,594
Other Assets Total-$123-
Liabilities
Grants Payable$29,818$368,032▲ $338,214
Mortgage Notes Payable Secured by Investment Property$175,324$158,676▼ $16,648
Accounts Payable and Accrued Expenses$163,317$82,319▼ $80,998
Total Liabilities$368,459$609,027▲ $240,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,096,505$1,133,531▲ $37,026
Total Net Assets Fund Balance$1,096,505$1,133,531▲ $37,026
Total Liabilities and Net Assets / Fund Balance$1,464,964$1,742,558▲ $277,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,955$172,921$684,876
Equipment$191,172$120,542$311,714
Land$158,000-$158,000
Other Land Buildings$24,625$19,814$44,439
Leasehold Improvements$19,114$18,487$37,601
Other Assets Org$123--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Doug WeilandDirector
Tom WellikDirector
Heidi HansenAdministrator
Bonnie WilhitePres
Lisa SmidtSec
Jane SwensonV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$125,203
Program Service Revenue
$1,488,665
Investment Income
$601
Other Revenue
$6,540
All Other Contributions
$125,203
Change in Net Assets
$37,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,009
Total Revenue per Audited Statements
$1,621,009
Total Revenue per Form 990
$1,621,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,315,555
Other Expenses$268,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$988,283$147,173-$1,135,456
Payroll Taxes$155,812$24,287-$180,099
Depreciation Depletion$5,117$51,377-$56,494
Insurance$39,561$8,678-$48,239
Occupancy$24,403$22,928-$47,331
Fees for Services Accounting-$21,348-$21,348
Information Technology$7,025$6,867-$13,892
Office Expenses-$13,817-$13,817
Other Expenses$4,506$4,299-$8,805
Interest$6,580$697-$7,277
All Other Expenses-$7,036-$7,036
Travel-$3,600-$3,600
Total Functional Expenses$1,263,191$320,797$0$1,583,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,583,988
Total Expenses per Audited Statements$1,583,988
Total Expenses per Form 990$1,583,988
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
No
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 form 990 is discussed and reviewed at a meeting of the board of directors”

CEO executive director top management comp Part VI line 15A

“Compensation is determined based on an annual review and board approval of salaries.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined based on an annual review and board approval of salaries.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are not made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Duncan Heights Inc
EIN
42-1325730
Address
236 STATE STREET, GARNER, IA 50438

Signing Officer

Name
Heidi Hansen
Title
Administrator
Phone
6419233337
Signed
2025-08-13
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
52

Preparer

Firm
Fort & Schlegel CPA Pc
Address
30 4th Street NW, MASON CITY, IA 50401
Preparer
Dennis Renner
Phone
6414237155
Supplemental Narrative

Additional Explanations

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

“Form 990 part xi line 9 rounding $5”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISCUSSED AND REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BASED ON AN ANNUAL REVIEW AND BOARD APPROVAL OF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BASED ON AN ANNUAL REVIEW AND BOARD APPROVAL OF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 PART XI LINE 9 ROUNDING $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06419233337
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNCAN HEIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNC
ReturnHeader/Filer/EIN0421325730
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0GARNER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822148135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORT & SCHLEGEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 4th Street NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA

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