Civic Intelligence

Muskogee Organization Narcotic & Alcohol Referral Counseling Help

990 • Fiscal year 2019 • EIN 73-1209599

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileN/A
PO Box 1267Muskogee, OK 74402

(918) 682-7210

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,694,139

Up $111,844 (+7.1%) from 2018

Net Assets

Up

$1,261,486

Up $131,419 (+12%) from 2018

Liabilities

Down

$432,653

Down $19,575 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$2,492,121

Up $211,087 (+9.3%) from 2018

Expenses

Down

$2,360,702

Down $37,192 (-1.6%) from 2018

Net Income

Up

$131,419

Up $248,279 (+212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,112,440Liabilities 2011: $150,272Net Assets 2011: $962,1682011Assets 2012: $1,106,924Liabilities 2012: $121,769Net Assets 2012: $985,1552012Assets 2013: $1,183,250Liabilities 2013: $131,183Net Assets 2013: $1,052,0672013Assets 2014: $1,311,050Liabilities 2014: $155,710Net Assets 2014: $1,155,3402014Assets 2015: $1,447,974Liabilities 2015: $178,597Net Assets 2015: $1,269,3772015Assets 2016: $1,600,589Liabilities 2016: $355,703Net Assets 2016: $1,244,8862016Assets 2017: $1,718,601Liabilities 2017: $471,674Net Assets 2017: $1,246,9272017Assets 2018: $1,582,295Liabilities 2018: $452,228Net Assets 2018: $1,130,0672018Assets 2019: $1,694,139Liabilities 2019: $432,653Net Assets 2019: $1,261,4862019Assets 2020: $1,922,041Liabilities 2020: $731,843Net Assets 2020: $1,190,1982020Assets 2021: $1,763,669Liabilities 2021: $373,127Net Assets 2021: $1,390,5422021Assets 2022: $1,618,032Liabilities 2022: $389,134Net Assets 2022: $1,228,8982022Assets 2023: $3,451,659Liabilities 2023: $358,699Net Assets 2023: $3,092,9602023Assets 2024: $3,527,132Liabilities 2024: $359,720Net Assets 2024: $3,167,4122024Assets 2025: $3,753,675Liabilities 2025: $364,829Net Assets 2025: $3,388,8462025

Highlighted filing

2019

Assets$1,694,139
Liabilities$432,653
Net Assets$1,261,486
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,192,3932011Expenses 2012: $2,157,8902012Expenses 2013: $2,072,0292013Revenue 2014: $2,266,063Expenses 2014: $2,162,790Net Income 2014: $103,2732014Revenue 2015: $2,520,561Expenses 2015: $2,406,524Net Income 2015: $114,0372015Revenue 2016: $2,356,522Expenses 2016: $2,381,013Net Income 2016: -$24,4912016Revenue 2017: $2,339,593Expenses 2017: $2,337,551Net Income 2017: $2,0422017Revenue 2018: $2,281,034Expenses 2018: $2,397,894Net Income 2018: -$116,8602018Revenue 2019: $2,492,121Expenses 2019: $2,360,702Net Income 2019: $131,4192019Revenue 2020: $2,557,402Expenses 2020: $2,628,690Net Income 2020: -$71,2882020Revenue 2021: $2,768,121Expenses 2021: $2,567,777Net Income 2021: $200,3442021Revenue 2022: $2,495,493Expenses 2022: $2,615,639Net Income 2022: -$120,1462022Revenue 2023: $3,466,674Expenses 2023: $3,202,907Net Income 2023: $263,7672023Revenue 2024: $3,724,361Expenses 2024: $3,649,909Net Income 2024: $74,4522024Revenue 2025: $4,003,884Expenses 2025: $3,780,360Net Income 2025: $223,5242025

Highlighted filing

2019

Revenue$2,492,121
Expenses$2,360,702
Net Income$131,419
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,492,121
Mission and Program Overview

Mission

To provide quality, recovery oriented, trauma informed, gender sensitive, age appropriate, and culturally compentent services to men, women, and children whose lives have been affected by substance abuse and/or mental illness.

Womens substance abuse treatment facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,011,587$1,053,644▲ $42,057
Cash and Non-Interest-Bearing Accounts$390,658$479,713▲ $89,055
Accounts Receivable$160,568$154,872▼ $5,696
Prepaid Expenses and Deferred Charges$19,391$5,910▼ $13,481
Intangible Assets$91$0▼ $91
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,582,295$1,694,139▲ $111,844
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,196$248,285▼ $31,911
Accounts Payable and Accrued Expenses$172,031$184,367▲ $12,336
Other Liabilities$1$1→ $0
Total Liabilities$452,228$432,653▼ $19,575
Net Assets / Fund Balance
Unrestricted Net Assets$1,130,067$1,261,486▲ $131,419
Total Net Assets Fund Balance$1,130,067$1,261,486▲ $131,419
Total Liabilities and Net Assets / Fund Balance$1,582,295$1,694,139▲ $111,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,821$798,247$1,655,068
Equipment$91,811$461,326$553,137
Land$61,622-$61,622
Leasehold Improvements$43,390$2,168$45,558
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Roy TuckerPresident
Evelyn HibbsVice President
Alan CopelandBoard Member
Chad LockeBoard Member
Jim EbyBoard Member
Kevin IgertBoard Member
Rhonda CochranBoard Member
Ronia DavisonBoard Member
Rachel NeighborsDirector
Rita OakleyHR Director
Kendall JonesClinical Superviso
Lakisha ReedClinical Superviso
Michelle RogersClinical Superviso
Cliff CasteelMember
Kevin CareyMember
Lindsey RobertsSecretary
Chad FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,712
Program Service Revenue
$1,790,338
Investment Income
$2,380
Other Revenue
$560,691
All Other Contributions
$138,712
Change in Net Assets
$131,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,703,572
Other Expenses$657,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,408,116$156,457-$1,564,573
Occupancy$171,134$19,015-$190,149
Other Employee Benefits$125,099$13,900-$138,999
Depreciation Depletion$83,122$9,236-$92,358
Insurance$50,070$5,563-$55,633
Fees for Services Other$34,354$3,817-$38,171
Office Expenses$10,010$1,112-$11,122
Interest$8,654$962-$9,616
Other Expenses$7,392$821-$8,213
Fees for Services Accounting$5,645$627-$6,272
All Other Expenses$2,779$308-$3,087
Advertising$730$81-$811
Total Functional Expenses$2,144,245$216,457$0$2,360,702
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Presented at board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Monarch Inc
EIN
73-1209599
Phone
9186827210
Address
PO BOX 1267, MUSKOGEE, OK 74402

Signing Officer

Name
Nancy Gaden
Title
CFO
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Tucker
Voting Board Members
10
Independent Board Members
0
Employees
55

Preparer

Firm
Clothier & Company CPA Pc
Address
219 N 3RD ST STE 201, MUSKOGEE, OK 74401-6693
Preparer
Robert O Clothier Jr
Phone
9186870189
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Clinical Superviso
IRS990/Form990PartVIISectionAGrp/TitleTxt15Clinical Superviso
IRS990/Form990PartVIISectionAGrp/TitleTxt16Clinical Superviso
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138999
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2821
IRS990/OtherExpensesGrp/ProgramServicesAmt0196121
IRS990/OtherExpensesGrp/ProgramServicesAmt126650
IRS990/OtherExpensesGrp/ProgramServicesAmt214369
IRS990/OtherExpensesGrp/ProgramServicesAmt37392
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IRS990/OtherExpensesGrp/TotalAmt129611
IRS990/OtherExpensesGrp/TotalAmt215966
IRS990/OtherExpensesGrp/TotalAmt38213
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IRS990/PrincipalOfficerNm0ROY TUCKER
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IRS990/PYOtherRevenueAmt0582451
IRS990/PYProgramServiceRevenueAmt01697208
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,694,139
Liabilities
$432,653
Net assets
$1,261,486
Revenue
$2,492,121
Expenses
$2,360,702
Net income
$131,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.36$3.39$4.00$3.78$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.36$3.17$3.72$3.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.36$3.09$3.47$3.20$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.39$1.23$2.50$2.62$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.37$1.39$2.77$2.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.73$1.19$2.56$2.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.43$1.26$2.49$2.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.45$1.13$2.28$2.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.25$2.34$2.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.36$1.24$2.36$2.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$2.52$2.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.16$2.27$2.16$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.13$1.05$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.12$0.99$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.15$0.96$2.19