Civic Intelligence

Duncan Area Economic Development Foundation

990 • Fiscal year 2020 • EIN 73-0751819

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 24, 2021

Organization ProfileWWW.OK-DUNCAN.COM

View Organization Page

P O Box 1051Duncan, OK 73534

(580) 255-9675

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.45x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$204,788

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.3%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$17,794,309

Down $426,086 (-2.3%) from 2019

Net Assets

Down

$17,273,779

Down $45,601 (-0.3%) from 2019

Liabilities

Down

$520,530

Down $380,485 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$1,169,335

Up $399,776 (+52%) from 2019

Expenses

Up

$1,222,550

Up $524,040 (+75%) from 2019

Net Income

Down

-$53,215

Down $124,264 (-175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2020

Assets$17,794,309
Liabilities$520,530
Net Assets$17,273,779
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2020

Revenue$1,169,335
Expenses$1,222,550
Net Income-$53,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 24, 2021
Return Version
2020v4.0
Gross Receipts
$3,277,099
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,455,188$10,761,849▼ $693,339
Savings and Temporary Cash Investments$3,051,782$3,599,493▲ $547,711
Investments in Publicly Traded Securities$3,600,796$3,199,928▼ $400,868
Accounts Receivable$16,244$114,092▲ $97,848
Cash and Non-Interest-Bearing Accounts$81,833$70,351▼ $11,482
Prepaid Expenses and Deferred Charges$14,508$1,052▼ $13,456
Total Assets$18,220,395$17,794,309▼ $426,086
Other Assets Total$44$47,544▲ $47,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$893,814$417,672▼ $476,142
Deferred Revenue$4,000$67,139▲ $63,139
Accounts Payable and Accrued Expenses$3,201$35,719▲ $32,518
Total Liabilities$901,015$520,530▼ $380,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,353,942$12,218,123▼ $135,819
Net Assets With Donor Restrictions$4,965,438$5,055,656▲ $90,218
Total Net Assets Fund Balance$17,319,380$17,273,779▼ $45,601
Total Liabilities and Net Assets / Fund Balance$18,220,395$17,794,309▼ $426,086

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,455,330-$1,455,330
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyle RoggowPresidentFT$146,569$58,219$204,788

Board Members and Trustees

NameTitle
Dennis LoafmanChairman
Rick BraughtVice Chairma
Bill GossettDirector
Bryce HooperDirector
Db GreenDirector
Dr John McarthurDirector
Joe HillDirector
Kimberly MeekDirector
Mayor Ritchie DenningtonEx-officio B
Jeff GregstonSecretary
Hal LabyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,772
Program Service Revenue
$0
Investment Income
$64,546
Other Revenue
$225,017
All Other Contributions
$180,137
Change in Net Assets
$-53,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,335
Revenue Not Reported on Form 990
$25,164
Total Revenue per Audited Statements
$1,194,499
Total Revenue per Form 990
$1,169,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$597,100
Salaries, Compensation, and Employee Benefits$349,508
Other Expenses$275,942
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$472,100--$472,100
Current Officers, Directors, Trustees, and Key Employees$167,023$8,791-$175,814
Grants to Domestic Orgs$125,000--$125,000
Other Salaries and Wages$42,306$43,541-$85,847
Other Employee Benefits$47,980$11,995-$59,975
Fees for Services Other$20,634$20,231-$40,865
Occupancy$20,160$5,040-$25,200
Depreciation Depletion$18,946$3,727-$22,673
Payroll Taxes$14,276$3,569-$17,845
Insurance$11,787$2,947-$14,734
Pension Plan Contributions$8,022$2,005-$10,027
Office Expenses$7,902$1,976-$9,878
All Other Expenses$5,621$3,605-$9,226
Conferences and Meetings-$5,273-$5,273
Travel$3,823$956-$4,779
Other Expenses$4,110$5,030-$4,110
Total Functional Expenses$1,098,537$124,013$0$1,222,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,240,100
Expenses per Audited Statements$1,222,550
Total Expenses per Form 990$1,222,550
Expenses Not Reported on Form 990$17,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christians ConcernedDuncan, OK501c 3Public Food Programs$75,000
Christian Helping HandsComanche, OK501c 3Public Food Programs$25,000
Marlow SamaritansMarlow, OK501c 3Public Food Programs$25,000
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organized with voting members”

Form 990, Page 6, Part VI, Line 7A

“Members elect governing body”

Form 990, Page 6, Part VI, Line 11B

“Foundation management reviews.”

Form 990, Page 6, Part VI, Line 12C

“Board members identify potential conflicts of interest annually and will abstain from voting on any matter involving a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Lines 15a: compensation is determined using comparability data and is reviewed and approved by the executive committee acting as compensation committee annually. Results and conclusions are recorded in the executive committee minutes. Comparability data is obtained as deemed necessary; the committee may utilize the services of an independent third party to obtain comparability data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial information are made available to the public as required and upon request. Additionally, as a component unit of the city of duncan, oklahoma, the audited financial statements are included in the annual financial statement audit for the city.”

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
2021-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle Roggow
Formed
1954
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Jayna Vaughn Pc
Address
819 W WALNUT AVE, DUNCAN, OK 73533
Preparer
Jayna Johnson CPA
Phone
5802526190
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Federal income tax -17,550”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Federal income tax 17,550”

Raw XML AppendixShowing 400 of 528 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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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0893814
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0417672
IRS990/NetAssetsOrFundBalancesBOYAmt017319380
IRS990/NetAssetsOrFundBalancesEOYAmt017273779
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-10359
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0222932
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0233291
IRS990/NetUnrelatedBusTxblIncmAmt048714
IRS990/NetUnrlzdGainsLossesInvstAmt025164
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012218123
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05040
IRS990/OccupancyGrp/ProgramServicesAmt020160
IRS990/OccupancyGrp/TotalAmt025200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01976
IRS990/OfficeExpensesGrp/ProgramServicesAmt07902
IRS990/OfficeExpensesGrp/TotalAmt09878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044
IRS990/OtherAssetsTotalGrp/EOYAmt047544
IRS990/OtherChangesInNetAssetsAmt0-17550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059975
IRS990/OtherExpensesGrp/Desc0INDUSTRY RECRUITING/MKTG
IRS990/OtherExpensesGrp/Desc1DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2STATE INCOME TAX
IRS990/OtherExpensesGrp/Desc3COVID-19 COMMUNITY CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15030
IRS990/OtherExpensesGrp/ProgramServicesAmt0107540
IRS990/OtherExpensesGrp/ProgramServicesAmt121307
IRS990/OtherExpensesGrp/ProgramServicesAmt24110
IRS990/OtherExpensesGrp/TotalAmt0107540
IRS990/OtherExpensesGrp/TotalAmt126634
IRS990/OtherExpensesGrp/TotalAmt25030
IRS990/OtherExpensesGrp/TotalAmt34110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02085
IRS990/OtherRevenueTotalAmt02085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042306
IRS990/OtherSalariesAndWagesGrp/TotalAmt085847
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03569
IRS990/PayrollTaxesGrp/ProgramServicesAmt014276
IRS990/PayrollTaxesGrp/TotalAmt017845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08022
IRS990/PensionPlanContributionsGrp/TotalAmt010027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01052
IRS990/PrincipalOfficerNm0LYLE ROGGOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THE 2020 COVID-19 PANDEMIC, FOUNDATION SUPPORTED THE LOCAL COMMUNITY AND ECONOMY THROUGH CONTRIBUTIONS TO FOOD BANKS, SUPPORT FOR HEALTH CARE WORKERS, AND PROVIDING GRANT FUNDING TO 131 LOCAL SMALL BUSINESSES THROUGH THE BUSINESS RESTART PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0601210
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0597100
IRS990/ProgSrvcAccomActy3Grp/Desc0LEASING ACTIVITIES TO PROVIDE INDUSTRIAL LOCATIONS FOR QUALIFYING BUSINESSES; ACTIVITY DESIGNED TO INCREASE INDUSTRY AND JOB OPPORTUNITIES BY ATTRACTING INDUSTRY TO THE AREA. RENTAL EXPENSES FOR 2020 WERE 968,394 AS PRESENTED IN PART VIII, LINE 6B.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0682463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117432
IRS990/PYOtherExpensesAmt0324398
IRS990/PYOtherRevenueAmt0-30336
IRS990/PYRevenuesLessExpensesAmt071049
IRS990/PYSalariesCompEmpBnftPaidAmt0374112
IRS990/PYTotalExpensesAmt0698510
IRS990/PYTotalRevenueAmt0769559
IRS990/ReconcilationRevenueExpnssAmt0-53215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0222932
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03051782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03599493
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 34,094
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0991558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01374895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0700938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0637176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0810524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0789575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0529126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03467339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61400
IRS990ScheduleA/PublicSupportPY170Pct00.75460
IRS990ScheduleA/PublicSupportTotal170Amt06120648
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0648235
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0633163
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0639374
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0771910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02053071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04745753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0879772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01630932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0826560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02100921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06120648
IRS990ScheduleA/TotalSupportAmt09967857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt048714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt029644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt079482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0104770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt083166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0345776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt017550
IRS990ScheduleD/ExpensesSubtotalAmt01222550
IRS990ScheduleD/LandGrp/BookValueAmt01455330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01455330
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025164
IRS990ScheduleD/OtherExpensesIncludedAmt017550
IRS990ScheduleD/RevenueNotReportedAmt025164
IRS990ScheduleD/RevenueSubtotalAmt01169335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAX 17,550
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01455330
IRS990ScheduleD/TotalExpensesPerForm990Amt01222550
IRS990ScheduleD/TotalRevenuePerForm990Amt01169335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01194499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01240100
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0472100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BUSINESS RESTART GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0NA
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC FOOD PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PUBLIC FOOD PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PUBLIC FOOD PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIANS CONCERNED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHRISTIAN HELPING HANDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MARLOW SAMARITANS
IRS990ScheduleI/RecipientTable/RecipientEIN0730685487
IRS990ScheduleI/RecipientTable/RecipientEIN1731449013
IRS990ScheduleI/RecipientTable/RecipientEIN2731396740
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 811
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1608 OAK MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2214 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DUNCAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COMANCHE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MARLOW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK

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Filings

Displayed year

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

Open filing
Assets
$17,794,309
Liabilities
$520,530
Net assets
$17,273,779
Revenue
$1,169,335
Expenses
$1,222,550
Net income
-$53,215
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
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