Civic Intelligence

Duncan Heights Inc.

990 • Fiscal year 2025 • EIN 42-1325730

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 15, 2025

Organization ProfileN/A

View Organization Page

236 State StreetGarner, IA 50438

(641) 923-3337

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$86,882

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,038,791

Up $296,233 (+17%) from 2024

Net Assets

Up

$1,547,230

Up $413,699 (+36%) from 2024

Liabilities

Down

$491,561

Down $117,466 (-19%) from 2024

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$2,055,444

Up $434,435 (+27%) from 2024

Expenses

Up

$1,641,746

Up $57,758 (+3.6%) from 2024

Net Income

Up

$413,698

Up $376,677 (+1017%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$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: $1,133,5312024Assets 2025: $2,038,791Liabilities 2025: $491,561Net Assets 2025: $1,547,2302025

Highlighted filing

2025

Assets$2,038,791
Liabilities$491,561
Net Assets$1,547,230
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$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: $37,0212024Revenue 2025: $2,055,444Expenses 2025: $1,641,746Net Income 2025: $413,6982025

Highlighted filing

2025

Revenue$2,055,444
Expenses$1,641,746
Net Income$413,698
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,055,444
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$1,614,812▲ $756,437
Cash and Non-Interest-Bearing Accounts$584,306$241,233▼ $343,073
Accounts Receivable$125,450$154,280▲ $28,830
Savings and Temporary Cash Investments$100,000--
Prepaid Expenses and Deferred Charges$27,813$28,149▲ $336
Total Assets$1,742,559$2,038,791▲ $296,232
Other Assets Total$46,615$317▼ $46,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,676$385,617▲ $226,941
Accounts Payable and Accrued Expenses$82,319$100,869▲ $18,550
Grants Payable$368,032$5,075▼ $362,957
Total Liabilities$609,027$491,561▼ $117,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,133,532$1,547,230▲ $413,698
Total Net Assets Fund Balance$1,133,532$1,547,230▲ $413,698
Total Liabilities and Net Assets / Fund Balance$1,742,559$2,038,791▲ $296,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,199,269$212,627$1,411,896
Equipment$243,649$129,909$373,558
Land$158,000-$158,000
Leasehold Improvements$13,894$23,707$37,601
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi HansenExecutive DirectorFT$86,882$86,882

Board Members and Trustees

NameTitle
Jane SwensonDirector
Tom WellikDirector
Bonnie WilhitePres
Lisa SmidtSec
Doug WeilandV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$21,592
Program Service Revenue
$1,588,271
Investment Income
$4,675
Other Revenue
$440,906
All Other Contributions
$21,592
Change in Net Assets
$413,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,055,444
Total Revenue per Audited Statements
$2,055,444
Total Revenue per Form 990
$2,055,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,358,860
Other Expenses$282,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,000,142$148,354-$1,148,496
Payroll Taxes$175,954$34,410-$210,364
Depreciation Depletion$5,484$69,382-$74,866
Insurance$46,041$9,931-$55,972
Occupancy$22,958$6,589-$29,547
Fees for Services Accounting$5,549$17,374-$22,923
Information Technology$7,476$6,952-$14,428
Office Expenses-$12,596-$12,596
Interest$12,291--$12,291
Other Expenses$3,973$3,414-$7,387
All Other Expenses-$7,150-$7,150
Travel-$5,341-$5,341
Total Functional Expenses$1,314,474$327,272$0$1,641,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,641,746
Total Expenses per Audited Statements$1,641,746
Total Expenses per Form 990$1,641,746
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
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
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
In Care Of
% HEIDI HANSEN
Phone
6419233337
Address
236 STATE STREET, GARNER, IA 50438

Signing Officer

Name
Heidi Hansen
Title
Administrator
Phone
6419233337
Signed
2025-09-15
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
54

Preparer

Firm
Fort & Schlegel CPA Pc
Address
30 4th Street NW, MASON CITY, IA 50401
Preparer
Dennis Renner
Phone
6414237155
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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/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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,038,791
Liabilities
$491,561
Net assets
$1,547,230
Revenue
$2,055,444
Expenses
$1,641,746
Net income
$413,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.49$1.55$2.06$1.64$0.41
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