Civic Intelligence

Morrison Community Development Association

990EZ • Fiscal year 2021 • EIN 73-1441169

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization ProfileN/A
PO Box 101Morrison, OK 73061

(405) 880-4612

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$165,933

Flat from 2021

Net Assets

$165,933

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$38,584

Flat from 2021

Expenses

Flat

$15,037

Flat from 2021

Net Income

Flat

$23,547

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $107,188Liabilities 2011: $21,0002011Assets 2013: $83,984Liabilities 2013: $16,8242013Assets 2014: $75,306Liabilities 2014: $15,7282014Assets 2015: $90,073Liabilities 2015: $13,9422015Assets 2016: $99,792Liabilities 2016: $9,3772016Assets 2018: $123,377Liabilities 2018: $4,4002018Assets 2019: $133,679Liabilities 2019: $02019Assets 2020: $142,386Net Assets 2020: $142,3862020Assets 2021: $165,933Net Assets 2021: $165,9332021Assets 2021: $165,933Liabilities 2021: $02021Assets 2022: $169,403Liabilities 2022: $02022Assets 2023: $189,781Liabilities 2023: $02023

Highlighted filing

2021

Assets$165,933
Liabilities-
Net Assets$165,933
Open 2021 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $15,401Expenses 2011: $13,232Net Income 2011: $2,1692011Revenue 2013: $17,000Expenses 2013: $18,742Net Income 2013: -$1,7422013Revenue 2014: $14,561Expenses 2014: $22,143Net Income 2014: -$7,5822014Revenue 2015: $31,448Expenses 2015: $14,895Net Income 2015: $16,5532015Revenue 2016: $42,492Expenses 2016: $28,208Net Income 2016: $14,2842016Revenue 2018: $29,074Expenses 2018: $19,144Net Income 2018: $9,9302018Revenue 2019: $34,193Expenses 2019: $19,491Net Income 2019: $14,7022019Revenue 2020: $26,233Expenses 2020: $17,526Net Income 2020: $8,7072020Revenue 2021: $38,584Expenses 2021: $15,037Net Income 2021: $23,5472021Revenue 2021: $38,584Expenses 2021: $15,037Net Income 2021: $23,5472021Revenue 2022: $36,448Expenses 2022: $32,978Net Income 2022: $3,4702022Revenue 2023: $51,201Expenses 2023: $30,823Net Income 2023: $20,3782023

Highlighted filing

2021

Revenue$38,584
Expenses$15,037
Net Income$23,547
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.0
Gross Receipts
$38,584
Mission and Program Overview

Mission

Aid for morrison community, school, and citizens in crisis

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR LOCAL SCHOOL GRADUATES TO CONTINUE THEIR EDUCATIONAL PURSUITS.$9,400-
AID TO SUPPORT COMMUNITY AND SCHOOL$4,876-
FUNDS TO HELP MORRISON CITIZENS IN CRISIS AND NEED$500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY CARRPresidentPT$0--
MICHELLE SHIPLETTTreasurer-$0--
PHIL BERKENBILEDirector-$0--
JENNIFER WEHRENBERGDirector-$0--
DANIEL BARRICKDirector-$0--
TAMMY WILLDirector-$0--
RICK MCSWAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Morrison Community Development Assoc
EIN
73-1441169
Phone
4058804612
Address
PO BOX 101, MORRISON, OK 73061

Signing Officer

Name
Daniel Barrick
Title
Director
Signed
2022-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023
Preparer
Gabrielle M Conchola CPA
Phone
9182254216
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: STUDENT SCHOLARSHIPS | Cash Amount Given: $9400”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN BARRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum04058804612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037562
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165933
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014776
IRS990EZ/GrossReceiptsAmt038584
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE SHIPLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL BERKENBILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER WEHRENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL BARRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY WILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK MCSWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID FOR MORRISON COMMUNITY, SCHOOL, AND CITIZENS IN CRISIS
IRS990EZ/PrintingPublicationsPostageAmt0261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR LOCAL SCHOOL GRADUATES TO CONTINUE THEIR EDUCATIONAL PURSUITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AID TO SUPPORT COMMUNITY AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDS TO HELP MORRISON CITIZENS IN CRISIS AND NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14876
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015037
IRS990EZ/TotalProgramServiceExpensesAmt014776
IRS990EZ/TotalRevenueAmt038584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166348
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03807
IRS990ScheduleA/InvestmentIncomeCYPct00.02240
IRS990ScheduleA/InvestmentIncomePYPct00.01780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97760
IRS990ScheduleA/PublicSupportPY509Pct00.98220
IRS990ScheduleA/PublicSupportTotal509Amt0166348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041007
IRS990ScheduleA/Total509Grp/TotalAmt0166348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: STUDENT SCHOLARSHIPS | Cash Amount Given: $9400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BARRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISON COMMUNITY DEVELOPMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0731441169
ReturnHeader/Filer/PhoneNum04058804612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0MORRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0730721487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBEW PROFESSIONAL GROUP LLP - CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074023
ReturnHeader/PreparerPersonGrp/PhoneNum09182254216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELLE M CONCHOLA CPA
ReturnHeader/ReturnTs02022-05-25T10:32:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRICK
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,933
Liabilities
-
Net assets
$165,933
Revenue
$38,584
Expenses
$15,037
Net income
$23,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.90$0.00$0.51$0.31$0.20
2022Summary only. Only limited summary data is available for this year.$1.69$0.00$0.36$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.39$0.15$0.24
2021Summary only. Only limited summary data is available for this year.$1.66$0.00$0.39$0.15$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.26$0.18$0.09
2019Summary only. Only limited summary data is available for this year.$1.34$0.00$0.34$0.19$0.15
2018Summary only. Only limited summary data is available for this year.$1.23$0.04$0.29$0.19$0.10
2016Summary only. Only limited summary data is available for this year.$1.00$0.09$0.42$0.28$0.14
2015Summary only. Only limited summary data is available for this year.$0.90$0.14$0.31$0.15$0.17
2014Summary only. Only limited summary data is available for this year.$0.75$0.16$0.15$0.22$0.08
2013Summary only. Only limited summary data is available for this year.$0.84$0.17$0.17$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$1.07$0.21$0.15$0.13$0.02