Civic Intelligence

Douglass Community Center Organization Inc.

990EZ • Fiscal year 2012 • EIN 73-1519878

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 20, 2013

Organization ProfileN/A
PO Box 213573534
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,743

Up $125 (+7.7%) from 2011

Net Assets

Up

$1,743

Up $125 (+7.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$8,010

Down $756 (-8.6%) from 2011

Expenses

Down

$7,917

Down $267 (-3.3%) from 2011

Net Income

Down

$93

Down $489 (-84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,618Net Assets 2011: $1,6182011Assets 2012: $1,743Net Assets 2012: $1,7432012Assets 2014: $929Net Assets 2014: $9292014Assets 2015: $324Net Assets 2015: $3242015Assets 2016: $734Net Assets 2016: $7342016Assets 2017: $498Net Assets 2017: $4982017

Highlighted filing

2012

Assets$1,743
Liabilities-
Net Assets$1,743
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $8,766Expenses 2011: $8,184Net Income 2011: $5822011Revenue 2012: $8,010Expenses 2012: $7,917Net Income 2012: $932012Revenue 2014: $5,086Expenses 2014: $6,630Net Income 2014: -$1,5442014Revenue 2015: $4,281Expenses 2015: $4,886Net Income 2015: -$6052015Revenue 2016: $3,337Expenses 2016: $2,927Net Income 2016: $4102016Revenue 2017: $1,602Expenses 2017: $1,838Net Income 2017: -$2362017

Highlighted filing

2012

Revenue$8,010
Expenses$7,917
Net Income$93
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operations of a community center

Filing and Contact Details

Filer

EIN
73-1519878
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01650
IRS990EZ/CashSavingsAndInvestments/EOY01743
IRS990EZ/ContributionsGiftsGrantsEtc08010
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear093
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts08010
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01650
IRS990EZ/NetAssetsOrFundBalancesBOY01650
IRS990EZ/NetAssetsOrFundBalances/EOY01743
IRS990EZ/NetAssetsOrFundBalancesEOY01743
IRS990EZ/OccupancyRentUtilitiesAndMaint01664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNIE NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCELL GIGGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06253
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATIONS OF A COMMUNITY CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RENOVATION AND IMPROVEMENTS TO A MULTI-PURPOSE COMMUNITY CENTER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07917
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 2135
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUNCAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073534
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05802556954
IRS990EZ/TotalAssets/BOY01650
IRS990EZ/TotalAssets/EOY01743
IRS990EZ/TotalExpenses07917
IRS990EZ/TotalProgramServiceExpenses07917
IRS990EZ/TotalRevenue08010
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03296
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07826
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05923
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033821
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total06
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal509033821
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08010
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08766
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03296
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07826
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05923
IRS990ScheduleA/Total509/Total033821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08766
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05926
IRS990ScheduleA/TotalSupportTotal/Total033827
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Repairs and Maintenance $2510
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $3743
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731519878
ReturnHeader/Filer/Name/BusinessNameLine10DOUGLASS COMMUNITY CENTER ORGANIZATION
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/Phone05802523931
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2135
ReturnHeader/Filer/USAddress/City0DUNCAN
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073534
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-20
ReturnHeader/Officer/Name0MARCELL GIGGER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FURRH & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10608 NW Ft Sill Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAWTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0735076307
ReturnHeader/Preparer/Name0Kimberly A Furrh CPA
ReturnHeader/Preparer/Phone05803557100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-20T08:22:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,743
Liabilities
-
Net assets
$1,743
Revenue
$8,010
Expenses
$7,917
Net income
$93
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$498$498$1,602$1,838$236
2016Detailed filing. Detailed filing data is available for this year.$734$734$3,337$2,927$410
2015Detailed filing. Detailed filing data is available for this year.$324$324$4,281$4,886$605
2014Detailed filing. Detailed filing data is available for this year.$929$929$5,086$6,630$1,544
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,743$1,743$8,010$7,917$93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,618$1,618$8,766$8,184$582