Civic Intelligence

Saint Katharine Drexel Retirement Center Inc

990 • Fiscal year 2016 • EIN 20-5171436

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
301 West WadeEl Reno, OK 73036

(405) 262-2920

Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.58x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$50,501

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,165,398

Down $350,282 (-4.7%) from 2015

Net Assets

Down

$814,653

Down $29,601 (-3.5%) from 2015

Liabilities

Down

$6,350,745

Down $320,681 (-4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Up

$2,464,535

Up $93,503 (+3.9%) from 2015

Expenses

Up

$2,494,136

Up $223,858 (+9.9%) from 2015

Net Income

Down

-$29,601

Down $130,355 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2016

Assets$7,165,398
Liabilities$6,350,745
Net Assets$814,653
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,464,535
Expenses$2,494,136
Net Income-$29,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,464,535
Mission and Program Overview

Mission

Provide a home and assistance for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,339,996$7,147,057▼ $192,939
Rtn Earn Endowment Incm Other Fnds$844,254$814,653▼ $29,601
Cash and Non-Interest-Bearing Accounts$67,051$0▼ $67,051
Savings and Temporary Cash Investments$60,579$16,948▼ $43,631
Accounts Receivable$48,054$1,393▼ $46,661
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,515,680$7,165,398▼ $350,282
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,653,528$6,337,774▼ $315,754
Accounts Payable and Accrued Expenses$17,501$12,971▼ $4,530
Other Liabilities$397--
Total Liabilities$6,671,426$6,350,745▼ $320,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$844,254$814,653▼ $29,601
Total Liabilities and Net Assets / Fund Balance$7,515,680$7,165,398▼ $350,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,861,287$1,416,688$8,277,975
Equipment$56,550$196,304$252,854
Other Land Buildings$29,173$198,769$227,942
Land$162,200-$162,200
Leasehold Improvements$37,847$26,743$64,590
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea DonaldsonAdministratorFT$43,994$6,507$50,501

Board Members and Trustees

NameTitle
David EatonChairman
Reverend Paul S CoakleyPresident
David JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$2,461,918
Investment Income
$467
Other Revenue
$1,350
All Other Contributions
$800
Change in Net Assets
$-29,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,590,666
Other Expenses$902,624
Grants and Similar Amounts Paid$846
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,131,881--$1,131,881
Other Employee Benefits$288,997--$288,997
Depreciation Depletion$244,304--$244,304
All Other Expenses$106,955$11,206-$118,161
Occupancy$95,712--$95,712
Payroll Taxes$93,655--$93,655
Interest$90,390--$90,390
Insurance$61,766--$61,766
Current Officers, Directors, Trustees, and Key Employees$25,250$25,251-$50,501
Pension Plan Contributions$25,632--$25,632
Other Expenses$19,001--$19,001
Fees for Services Accounting-$15,651-$15,651
Office Expenses$3,943$3,944-$7,887
Grants to Domestic Orgs$846--$846
Total Functional Expenses$2,438,084$56,052$0$2,494,136
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Chairman reviews Form 990 prior to filing return.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Saint Katharine Drexel Retirement Center
EIN
20-5171436
Phone
4052622920
Address
301 WEST WADE, EL RENO, OK 73036

Signing Officer

Name
David Eaton
Title
CEO
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
84

Preparer

Firm
Steve Ketter CPA Plc
Address
202 S BARKER AVE, EL RENO, OK 73036-2859
Preparer
Steve Ketter
Phone
4052624748
Raw XML AppendixShowing 400 of 424 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02461918
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0844254
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0814653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09745
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02461918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02364990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02109443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01609107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01470325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010015783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013035
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt010025528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02462718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02368505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02113343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01609877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01471085
IRS990ScheduleA/Total509Grp/TotalAmt010025528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02463185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02369232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02115831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01613021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01477294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010038563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06861287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01416688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08277975
IRS990ScheduleD/EquipmentGrp/BookValueAmt056550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252854
IRS990ScheduleD/LandGrp/BookValueAmt0162200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07147057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairman reviews Form 990 prior to filing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07515680
IRS990/TotalAssetsEOYAmt07165398
IRS990/TotalAssetsGrp/BOYAmt07515680
IRS990/TotalAssetsGrp/EOYAmt07165398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0800
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02438084
IRS990/TotalFunctionalExpensesGrp/TotalAmt02494136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06671426
IRS990/TotalLiabilitiesEOYAmt06350745
IRS990/TotalLiabilitiesGrp/BOYAmt06671426
IRS990/TotalLiabilitiesGrp/EOYAmt06350745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0814653
IRS990/TotalOtherCompensationAmt06507
IRS990/TotalProgramServiceExpensesAmt02438084
IRS990/TotalProgramServiceRevenueAmt02461918
IRS990/TotalReportableCompFromOrgAmt043994
IRS990/TotalRevenueGrp/ExclusionAmt01350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02462385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02464535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07515680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07165398
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,165,398
Liabilities
$6,350,745
Net assets
$814,653
Revenue
$2,464,535
Expenses
$2,494,136
Net income
-$29,601
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