Civic Intelligence

Saint Katharine Drexel Retirement Center Inc

EIN 20-5171436 • 501(c)3 • El Reno, OK

Profile

Provide a home and assistance for the aged.

301 West WadeEl Reno, OK 73036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$98,048

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$6,558,050

Down $50,980 (-0.8%) from 2023

Liabilities

Down

$5,443,493

Down $270,194 (-4.7%) from 2023

Net Assets

Up

$1,114,557

Up $219,214 (+24%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$3,866,416

Up $500,051 (+15%) from 2023

Expenses

Up

$3,648,605

Up $149,707 (+4.3%) from 2023

Net Income

Up

$217,811

Up $350,344 (+264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,101,333Liabilities 2010: $4,878,419Net Assets 2010: $222,9142010Assets 2011: $5,031,358Liabilities 2011: $4,622,908Net Assets 2011: $408,4502011Assets 2012: $4,977,937Liabilities 2012: $4,338,733Net Assets 2012: $639,2042012Assets 2013: $7,920,192Liabilities 2013: $7,229,835Net Assets 2013: $690,3572013Assets 2014: $7,660,486Liabilities 2014: $6,916,986Net Assets 2014: $743,5002014Assets 2015: $7,515,680Liabilities 2015: $6,671,426Net Assets 2015: $844,2542015Assets 2016: $7,165,398Liabilities 2016: $6,350,745Net Assets 2016: $814,6532016Assets 2017: $7,056,791Liabilities 2017: $6,316,071Net Assets 2017: $740,7202017Assets 2018: $6,757,094Liabilities 2018: $6,313,120Net Assets 2018: $443,9742018Assets 2019: $6,756,058Liabilities 2019: $6,271,083Net Assets 2019: $484,9752019Assets 2020: $7,082,237Liabilities 2020: $6,172,212Net Assets 2020: $910,0252020Assets 2021: $6,964,922Liabilities 2021: $5,934,914Net Assets 2021: $1,030,0082021Assets 2022: $6,787,467Liabilities 2022: $5,759,591Net Assets 2022: $1,027,8762022Assets 2023: $6,609,030Liabilities 2023: $5,713,687Net Assets 2023: $895,3432023Assets 2024: $6,558,050Liabilities 2024: $5,443,493Net Assets 2024: $1,114,5572024

Highlighted filing

2024

Assets$6,558,050
Liabilities$5,443,493
Net Assets$1,114,557
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,177,9972010Revenue 2011: $1,372,078Expenses 2011: $1,186,542Net Income 2011: $185,5362011Expenses 2012: $1,246,5402012Expenses 2013: $1,561,8682013Revenue 2014: $2,115,831Expenses 2014: $2,062,688Net Income 2014: $53,1432014Revenue 2015: $2,371,032Expenses 2015: $2,270,278Net Income 2015: $100,7542015Revenue 2016: $2,464,535Expenses 2016: $2,494,136Net Income 2016: -$29,6012016Revenue 2017: $2,537,717Expenses 2017: $2,611,650Net Income 2017: -$73,9332017Revenue 2018: $2,469,578Expenses 2018: $2,766,324Net Income 2018: -$296,7462018Revenue 2019: $2,877,408Expenses 2019: $2,836,407Net Income 2019: $41,0012019Revenue 2020: $3,371,546Expenses 2020: $2,946,496Net Income 2020: $425,0502020Revenue 2021: $3,115,927Expenses 2021: $2,995,943Net Income 2021: $119,9842021Revenue 2022: $3,132,560Expenses 2022: $3,134,692Net Income 2022: -$2,1322022Revenue 2023: $3,366,365Expenses 2023: $3,498,898Net Income 2023: -$132,5332023Revenue 2024: $3,866,416Expenses 2024: $3,648,605Net Income 2024: $217,8112024

Highlighted filing

2024

Revenue$3,866,416
Expenses$3,648,605
Net Income$217,811
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,558,050
Liabilities
$5,443,493
Net assets
$1,114,557
Revenue
$3,866,416
Expenses
$3,648,605
Net income
$217,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$5.44$1.11$3.87$3.65$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.61$5.71$0.90$3.37$3.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.79$5.76$1.03$3.13$3.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.96$5.93$1.03$3.12$3.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.08$6.17$0.91$3.37$2.95$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.76$6.27$0.48$2.88$2.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.76$6.31$0.44$2.47$2.77$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.06$6.32$0.74$2.54$2.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.17$6.35$0.81$2.46$2.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.52$6.67$0.84$2.37$2.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.66$6.92$0.74$2.12$2.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$7.23$0.69$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$4.34$0.64$1.25
2011Summary only. Only limited summary data is available for this year.$5.03$4.62$0.41$1.37$1.19$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$4.88$0.22$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 19, 2025
Return Version
2023v6.0
Gross Receipts
$3,866,416
Mission and Program Overview

Mission

Provide a home and assistance for the aged.

Provide a home and assistance for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,974,512$5,760,032▼ $214,480
Rtn Earn Endowment Incm Other Fnds$895,343$1,114,557▲ $219,214
Savings and Temporary Cash Investments$584,347$614,426▲ $30,079
Cash and Non-Interest-Bearing Accounts$49,718$183,592▲ $133,874
Accounts Receivable$453--
Total Assets$6,609,030$6,558,050▼ $50,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,568,891$5,416,603▼ $152,288
Accounts Payable and Accrued Expenses$144,796--
Escrow Account Liability-$26,890-
Total Liabilities$5,713,687$5,443,493▼ $270,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$895,343$1,114,557▲ $219,214
Total Liabilities and Net Assets / Fund Balance$6,609,030$6,558,050▼ $50,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,138,284$3,394,496-
Other Land Buildings$34,374--
Land$162,200--
Equipment$349,688--
Leasehold Improvements$75,486--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly BowlesAdministratorFT$98,048$98,048

Board Members and Trustees

NameTitle
Ray DyerChairman
Gary SteinbruckDirector
Jp FitzgeraldDirector
Mary BrinkleyDirector
Rev Lance WarrentDirector
Tom AvantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,610
Program Service Revenue
$3,825,926
Investment Income
$30,080
Other Revenue
$5,800
All Other Contributions
$4,610
Change in Net Assets
$217,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,288,540
Other Expenses$1,359,915
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,579,184--$1,579,184
Other Employee Benefits$436,829--$436,829
Interest$332,100--$332,100
Depreciation Depletion$307,958--$307,958
Occupancy$137,191--$137,191
Payroll Taxes$135,411--$135,411
Current Officers, Directors, Trustees, and Key Employees---$105,348
Insurance$97,752--$97,752
All Other Expenses$71,869--$71,869
Other Expenses$61,741--$61,741
Pension Plan Contributions$31,767--$31,768
Fees for Services Accounting$27,339--$27,339
Information Technology$15,399--$15,399
Office Expenses$6,403$6,403-$12,806
Advertising$5,843--$5,843
Grants to Domestic Orgs$150--$150
Total Functional Expenses$3,536,853$6,403$0$3,648,605
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Chairman reviews Form 990 prior to filing return”

Part VI Line 19

“See Schedule O”

Filing and Contact Details

Filer

Filer Name
Saint Katharine Drexel Retirement Center Inc
EIN
20-5171436
In Care Of
% Latrona Fulbright
Phone
4052622920
Address
301 West Wade, El Reno, OK 73036

Signing Officer

Name
Latrona Fulbright
Title
Administrator
Phone
4052622920
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latrona Fulbright
Formed
2007
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
99

Preparer

Firm
BHB Financial Services LLC
Address
9625 N Robinson Ave, Suite 200, Oklahoma City, OK 73114
Preparer
Lesa Beatty
Phone
4053718665
Supplemental Narrative

Additional Explanations

Part V

“Chairman reviews Form 990 prior to filing return”

Part V

“Other Organization Documents Publicly Available upon request”

Raw XML Appendix389 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/RevenueAmt03866415
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0233
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03825926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03341215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03005731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02985493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013468022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050447
IRS990ScheduleA/InvestmentIncomeCYPct00.00359
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IRS990ScheduleA/PublicSupportCY509Pct00.99641
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03115866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03369963
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03115927
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014057094
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05138284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03394496
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IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0349688
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0349688
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0162200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0162200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075486
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt075486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034374
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034374
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05760032
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairman reviews Form 990 prior to filing return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Chairman reviews Form 990 prior to filing return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Organization Documents Publicly Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt06558050
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03536853
IRS990/TotalFunctionalExpensesGrp/TotalAmt03648605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05713687
IRS990/TotalLiabilitiesEOYAmt05443493
IRS990/TotalLiabilitiesGrp/BOYAmt05713687
IRS990/TotalLiabilitiesGrp/EOYAmt05443493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114557
IRS990/TotalProgramServiceExpensesAmt03768070
IRS990/TotalProgramServiceRevenueAmt03825926
IRS990/TotalReportableCompFromOrgAmt098048
IRS990/TotalRevenueGrp/ExclusionAmt01800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03860006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03866416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06609030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06558050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 W Wade Street
IRS990/USAddress/CityNm0El Reno
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0730363642
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.skdelreno.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LATRONA FULBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum04052622920
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saint Katharine Drexel Retirement Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0205171436
ReturnHeader/Filer/InCareOfNm0% Latrona Fulbright
ReturnHeader/Filer/PhoneNum04052622920
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 West Wade
ReturnHeader/Filer/USAddress/CityNm0El Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934824512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHB Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09625 N Robinson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073114
ReturnHeader/PreparerPersonGrp/PhoneNum04053718665
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESA BEATTY
ReturnHeader/ReturnTs02025-11-19T11:12:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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