Civic Intelligence

Dwight Presbyterian Mission Inc.

990 • Fiscal year 2018 • EIN 73-0593385

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

100995 S 4590 RoadVian, OK 74962

(918) 775-2018

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,746,476

Down $349,506 (-8.5%) from 2017

Net Assets

Down

$3,316,057

Down $335,962 (-9.2%) from 2017

Liabilities

Down

$430,419

Down $13,544 (-3.1%) from 2017

Revenue

Down

$439,570

Down $74,920 (-15%) from 2017

Expenses

Up

$733,911

Up $99,684 (+16%) from 2017

Net Income

Down

-$294,341

Down $174,604 (-146%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,191,376Liabilities 2010: $27,085Net Assets 2010: $3,164,2912010Assets 2011: $2,964,009Liabilities 2011: $33,858Net Assets 2011: $2,930,1512011Assets 2012: $3,124,367Liabilities 2012: $33,081Net Assets 2012: $3,091,2862012Assets 2013: $3,084,709Liabilities 2013: $31,443Net Assets 2013: $3,053,2662013Assets 2014: $3,245,610Liabilities 2014: $34,220Net Assets 2014: $3,211,3902014Assets 2015: $3,895,279Liabilities 2015: $15,517Net Assets 2015: $3,879,7622015Assets 2016: $3,801,738Liabilities 2016: $29,982Net Assets 2016: $3,771,7562016Assets 2017: $4,095,982Liabilities 2017: $443,963Net Assets 2017: $3,652,0192017Assets 2018: $3,746,476Liabilities 2018: $430,419Net Assets 2018: $3,316,0572018Assets 2019: $3,524,140Liabilities 2019: $408,280Net Assets 2019: $3,115,8602019Assets 2020: $3,389,928Liabilities 2020: $417,792Net Assets 2020: $2,972,1362020Assets 2021: $920,128Liabilities 2021: $6,106Net Assets 2021: $914,0222021Assets 2022: $914,135Liabilities 2022: $8,262Net Assets 2022: $905,8732022Assets 2023: $946,046Liabilities 2023: $7,899Net Assets 2023: $938,1472023Assets 2024: $1,066,636Liabilities 2024: $7,900Net Assets 2024: $1,058,7362024

Highlighted filing

2018

Assets$3,746,476
Liabilities$430,419
Net Assets$3,316,057

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $727,666Expenses 2010: $528,861Net Income 2010: $198,8052010Revenue 2011: $321,384Expenses 2011: $555,524Net Income 2011: -$234,1402011Expenses 2012: $527,8352012Revenue 2013: $589,903Expenses 2013: $627,923Net Income 2013: -$38,0202013Revenue 2014: $855,577Expenses 2014: $697,453Net Income 2014: $158,1242014Revenue 2015: $1,353,267Expenses 2015: $684,895Net Income 2015: $668,3722015Revenue 2016: $598,722Expenses 2016: $706,728Net Income 2016: -$108,0062016Revenue 2017: $514,490Expenses 2017: $634,227Net Income 2017: -$119,7372017Revenue 2018: $439,570Expenses 2018: $733,911Net Income 2018: -$294,3412018Revenue 2019: $345,000Expenses 2019: $641,123Net Income 2019: -$296,1232019Revenue 2020: $87,302Expenses 2020: $193,744Net Income 2020: -$106,4422020Revenue 2021: $1,617,670Expenses 2021: $71,627Net Income 2021: $1,546,0432021Revenue 2022: $26,665Expenses 2022: $27,462Net Income 2022: -$7972022Revenue 2023: $28,977Expenses 2023: $30,846Net Income 2023: -$1,8692023Revenue 2024: $1,494Expenses 2024: $2,827Net Income 2024: -$1,3332024

Highlighted filing

2018

Revenue$439,570
Expenses$733,911
Net Income-$294,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$439,570
Mission and Program Overview

Mission

Seeking to model gods purpose for all humanity, dwight mission strives to increase christs witness in the world by proclaiming, presenting, & participating in gods love, by providing a natural sanctuary for gods

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,588,462$2,775,317▲ $186,855
Investments in Publicly Traded Securities$1,461,405$948,037▼ $513,368
Cash and Non-Interest-Bearing Accounts$40,256$19,222▼ $21,034
Intangible Assets$3,500$3,500→ $0
Savings and Temporary Cash Investments$2,359--
Total Assets$4,095,982$3,746,476▼ $349,506
Other Assets Total-$400-
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,864$379,275▼ $12,589
Accounts Payable and Accrued Expenses$52,099$51,144▼ $955
Total Liabilities$443,963$430,419▼ $13,544
Net Assets / Fund Balance
Unrestricted Net Assets$2,287,542$2,380,425▲ $92,883
Temporarily Rstr Net Assets$1,364,477$935,632▼ $428,845
Total Net Assets Fund Balance$3,652,019$3,316,057▼ $335,962
Total Liabilities and Net Assets / Fund Balance$4,095,982$3,746,476▼ $349,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,342,146$657,399$2,999,545
Equipment$128,605$347,183$475,788
Other Land Buildings$260,721-$260,721
Land$43,845-$43,845
Other Assets Org$400--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca F ElliottPresident
Robert DuncanExecutive Director
Becky MccoyBookkeeper
Gordon EdwardsEx Officio
Greg CoulterEx Officio
Colleen ThurstonMember
Debbie TownsMember
Elizabeth CarrollMember
Josh KerrMember
Karen RogersMember
Marsha MccaslinMember
Max KnokeMember
Preston BoboMember
Cathy BengeMmeber
Brenda NippSecretary
Don BenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,620
Program Service Revenue
$214,075
Investment Income
$0
Other Revenue
$15,875
All Other Contributions
$209,620
Change in Net Assets
$-294,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,187
Salaries, Compensation, and Employee Benefits$291,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,217--$233,217
Depreciation Depletion$73,866--$73,866
Insurance$44,033--$44,033
Occupancy$43,493--$43,493
Other Employee Benefits$40,740--$40,740
Other Expenses$36,575$32,041-$36,575
Travel$24,403--$24,403
Payroll Taxes$17,767--$17,767
Office Expenses$17,739--$17,739
Interest$16,994--$16,994
Advertising$8,228--$8,228
Total Functional Expenses$701,870$32,041$0$733,911
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
Audit committee
No
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
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

Officer reviews before signature & filing

CEO executive director top management comp Part VI line 15A

Board reviews all salary annually and makes adjustments to pay rates accordingly.

Other officer or key employee compensation Part VI line 15B

All pay rates are determined by the board at regularly scheduled meetings.

Governing documents etc available to public Part VI line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Dwight Presbyterian Mission Inc
EIN
73-0593385
Address
100995 S 4590 ROAD, VIAN, OK 74962

Signing Officer

Name
Don Bender
Title
Treasurer
Phone
9187752018
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca F Elliott
Formed
1951
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Robert St Pierre CPA Pc
Address
1113 NORTH SECOND ST, STILWELL, OK 74960
Preparer
Robert St Pierre CPA Pc
Phone
9186964983
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0379275
IRS990/NetAssetsOrFundBalancesBOYAmt03652019
IRS990/NetAssetsOrFundBalancesEOYAmt03316057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043493
IRS990/OccupancyGrp/TotalAmt043493
IRS990/OfficeExpensesGrp/ProgramServicesAmt017739
IRS990/OfficeExpensesGrp/TotalAmt017739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040740
IRS990/OtherExpensesGrp/Desc0OPERATIONS & PROGRAMS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2DONOR PAYMENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032041
IRS990/OtherExpensesGrp/ProgramServicesAmt0144165
IRS990/OtherExpensesGrp/ProgramServicesAmt1650
IRS990/OtherExpensesGrp/ProgramServicesAmt236575
IRS990/OtherExpensesGrp/TotalAmt0144165
IRS990/OtherExpensesGrp/TotalAmt132041
IRS990/OtherExpensesGrp/TotalAmt2650
IRS990/OtherExpensesGrp/TotalAmt336575
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012796
IRS990/OtherRevenueTotalAmt012796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233217
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017767
IRS990/PayrollTaxesGrp/TotalAmt017767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA F ELLIOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0214075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012002
IRS990/PYOtherExpensesAmt0331781
IRS990/PYOtherRevenueAmt022599
IRS990/PYProgramServiceRevenueAmt0229597
IRS990/PYRevenuesLessExpensesAmt0-119737
IRS990/PYSalariesCompEmpBnftPaidAmt0302446
IRS990/PYTotalExpensesAmt0634227
IRS990/PYTotalRevenueAmt0514490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-294341
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03079
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02359
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02342146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0657399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02999545
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475788
IRS990ScheduleD/LandGrp/BookValueAmt043845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02775317
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER REVIEWS BEFORE SIGNATURE & FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ALL SALARY ANNUALLY AND MAKES ADJUSTMENTS TO PAY RATES ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PAY RATES ARE DETERMINED BY THE BOARD AT REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01364477
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0935632
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04095982
IRS990/TotalAssetsEOYAmt03746476
IRS990/TotalAssetsGrp/BOYAmt04095982
IRS990/TotalAssetsGrp/EOYAmt03746476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0443963
IRS990/TotalLiabilitiesEOYAmt0430419
IRS990/TotalLiabilitiesGrp/BOYAmt0443963
IRS990/TotalLiabilitiesGrp/EOYAmt0430419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03652019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03316057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0701870
IRS990/TotalProgramServiceRevenueAmt0214075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0229950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04095982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03746476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024403
IRS990/TravelGrp/TotalAmt024403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02287542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02380425
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09187752018
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DWIGHT PRESBYTERIAN MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0DWIG
ReturnHeader/Filer/EIN0730593385
ReturnHeader/Filer/USAddress/AddressLine1Txt0100995 S 4590 ROAD

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.03$0.03$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.91$0.03$0.03$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$1.62$0.07$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.42$2.97$0.09$0.19$0.11
2019Summary only. Only limited summary data is available for this year.$3.52$0.41$3.12$0.35$0.64$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.43$3.32$0.44$0.73$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.44$3.65$0.51$0.63$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.03$3.77$0.60$0.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$1.35$0.68$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.21$0.86$0.70$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$0.59$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.03$3.09$0.53
2011Summary only. Only limited summary data is available for this year.$2.96$0.03$2.93$0.32$0.56$0.23
2010Summary only. Only limited summary data is available for this year.$3.19$0.03$3.16$0.73$0.53$0.20