Civic Intelligence

Duncan Area Economic Development Foundation

990T • Fiscal year 2021 • EIN 73-0751819

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

Organization ProfileWWW.OK-DUNCAN.COM

View Organization Page

P O Box 1051Duncan, OK 73534

(580) 255-9675

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $12,622,876Liabilities 2011: $3,892,623Net Assets 2011: $8,730,2532011Assets 2012: $12,566,674Liabilities 2012: $3,578,206Net Assets 2012: $8,988,4682012Assets 2013: $12,485,991Liabilities 2013: $3,284,353Net Assets 2013: $9,201,6382013Assets 2014: $12,925,047Liabilities 2014: $3,052,582Net Assets 2014: $9,872,4652014Assets 2015: $17,901,418Liabilities 2015: $2,925,193Net Assets 2015: $14,976,2252015Assets 2016: $18,451,203Liabilities 2016: $2,262,584Net Assets 2016: $16,188,6192016Assets 2017: $17,989,363Liabilities 2017: $1,847,326Net Assets 2017: $16,142,0372017Assets 2018: $18,765,513Liabilities 2018: $1,435,661Net Assets 2018: $17,329,8522018Assets 2019: $18,220,395Liabilities 2019: $901,015Net Assets 2019: $17,319,3802019Assets 2020: $17,794,309Liabilities 2020: $520,530Net Assets 2020: $17,273,7792020Assets 2021: $17,943,568Liabilities 2021: $238,677Net Assets 2021: $17,704,8912021Assets 2022: $23,270,970Liabilities 2022: $1,363,706Net Assets 2022: $21,907,2642022Assets 2023: $23,883,296Liabilities 2023: $298,103Net Assets 2023: $23,585,1932023Assets 2024: $28,124,050Liabilities 2024: $1,040,459Net Assets 2024: $27,083,5912024

Latest loaded filing

2024

Assets$28,124,050
Liabilities$1,040,459
Net Assets$27,083,591
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,018,111Expenses 2011: $1,606,097Net Income 2011: $412,0142011Revenue 2012: $1,816,073Expenses 2012: $1,553,250Net Income 2012: $262,8232012Revenue 2013: $1,805,906Expenses 2013: $1,523,101Net Income 2013: $282,8052013Revenue 2014: $2,207,662Expenses 2014: $1,587,622Net Income 2014: $620,0402014Revenue 2015: $6,282,082Expenses 2015: $1,177,901Net Income 2015: $5,104,1812015Revenue 2016: $2,081,043Expenses 2016: $795,728Net Income 2016: $1,285,3152016Revenue 2017: $870,054Expenses 2017: $889,797Net Income 2017: -$19,7432017Revenue 2018: $1,944,842Expenses 2018: $739,902Net Income 2018: $1,204,9402018Revenue 2019: $769,559Expenses 2019: $698,510Net Income 2019: $71,0492019Revenue 2020: $1,169,335Expenses 2020: $1,222,550Net Income 2020: -$53,2152020Revenue 2021: $1,196,621Expenses 2021: $719,533Net Income 2021: $477,0882021Revenue 2022: $5,295,425Expenses 2022: $1,000,538Net Income 2022: $4,294,8872022Revenue 2023: $2,619,410Expenses 2023: $976,777Net Income 2023: $1,642,6332023Revenue 2024: $4,454,413Expenses 2024: $980,153Net Income 2024: $3,474,2602024

Latest loaded filing

2024

Revenue$4,454,413
Expenses$980,153
Net Income$3,474,260
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To continually increase job opportunities and the development of favorable business climate and workforce development programs for the benefit of the entire community.

Filing and Contact Details

Filer

Filer Name
Duncan Area Economic Development
EIN
73-0751819
Phone
5802559675
Address
P O BOX 1051, DUNCAN, OK 73534

Signing Officer

Name
Lyle Roggow
Title
President
Phone
5802559675
Signed
2022-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Jayna Johnson Pc
Address
819 W WALNUT AVE, DUNCAN, OK 73533
Preparer
Jayna Johnson CPA
Phone
5802526190
Raw XML Appendix108 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.

Path#Value
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IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationDeductionAmt016571
IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS3YearProperty/RecoveryPrd03.0
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt0761561
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt027405
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02021-03
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/BasisForDepreciationAmt0562748
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/DepreciationDeductionAmt06688
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/RecoveryPrd022.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0725971
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt0776635
IRS990T/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990T/BooksInCareOfDetail/PhoneNum05802559675
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08100 N HIGHWAY 81
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DUNCAN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd073533
IRS990T/BookValueAssetsEOYAmt017943568
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt04
IRS990T/EstimatedTaxPaymentsAmt04000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
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IRS990T/OverpaymentSection/RefundAmt0308
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IRS990TScheduleA/DepreciationClmElsewhereAmt0270539
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IRS990TScheduleA/SequenceTotalNum01
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt041287
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt022045
IRS990TScheduleA/TradeOrBusinessDesc0COMMERCIAL BUILDING LEASE
IRS990TScheduleA/UBIBeforeNOLDedAmt019242
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt019242
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt022045
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.07440
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0208836
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt02806655
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0554934
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt041287
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt025771
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0270539
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0296310
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt07000 NIX DRIVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0DUNCAN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0OK
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd073533
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt03831
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt03831
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04143
IRS990T/TotalTaxAmt03831
IRS990T/TotalTaxComputationAmt03831
IRS990T/TotalUBTIAmt018242
IRS990T/TotalUBTIBeforeNOLSpecificAmt019242
IRS990T/TotalUBTIBeforeSection199AAmt019242
IRS990T/TotalUBTIComputedAmt019242
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE ROGGOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802559675
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNCAN AREA ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUNC
ReturnHeader/Filer/EIN0730751819
ReturnHeader/Filer/PhoneNum05802559675
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1051
ReturnHeader/Filer/USAddress/CityNm0DUNCAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731265813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNA JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 W WALNUT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073533
ReturnHeader/PreparerPersonGrp/PhoneNum05802526190
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYNA JOHNSON CPA
ReturnHeader/ReturnTs02022-07-25T13:11:14-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGGOW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.1$1.04$27.1$4.45$0.98$3.47
2023Detailed filing. Detailed filing data is available for this year.$23.9$0.30$23.6$2.62$0.98$1.64
2022Detailed filing. Detailed filing data is available for this year.$23.3$1.36$21.9$5.30$1.00$4.29
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.24$17.7$1.20$0.72$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.52$17.3$1.17$1.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.90$17.3$0.77$0.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$18.8$1.44$17.3$1.94$0.74$1.20
2017Detailed filing. Detailed filing data is available for this year.$18.0$1.85$16.1$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$18.5$2.26$16.2$2.08$0.80$1.29
2015Detailed filing. Detailed filing data is available for this year.$17.9$2.93$15.0$6.28$1.18$5.10
2014Summary only. Only limited summary data is available for this year.$12.9$3.05$9.87$2.21$1.59$0.62
2013Summary only. Only limited summary data is available for this year.$12.5$3.28$9.20$1.81$1.52$0.28
2012Summary only. Only limited summary data is available for this year.$12.6$3.58$8.99$1.82$1.55$0.26
2011Summary only. Only limited summary data is available for this year.$12.6$3.89$8.73$2.02$1.61$0.41