Civic Intelligence

Saint Katharine Drexel Retirement Center Inc

990 • Fiscal year 2019 • EIN 20-5171436

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

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

90th percentile

0.93x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.18x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$81,678

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$6,756,058

Down $1,036 (-0.0%) from 2018

Net Assets

Up

$484,975

Up $41,001 (+9.2%) from 2018

Liabilities

Down

$6,271,083

Down $42,037 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$2,877,408

Up $407,830 (+17%) from 2018

Expenses

Up

$2,836,407

Up $70,083 (+2.5%) from 2018

Net Income

Up

$41,001

Up $337,747 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$6,756,058
Liabilities$6,271,083
Net Assets$484,975
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$2,877,408
Expenses$2,836,407
Net Income$41,001
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,877,408
Mission and Program Overview

Mission

Provide a home and assistance for the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,737,146$6,574,450▼ $162,696
Rtn Earn Endowment Incm Other Fnds$443,974$484,975▲ $41,001
Cash and Non-Interest-Bearing Accounts-$178,389-
Savings and Temporary Cash Investments$17,436$2,854▼ $14,582
Accounts Receivable$2,512$365▼ $2,147
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$6,757,094$6,756,058▼ $1,036
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,288,485$6,215,170▼ $73,315
Accounts Payable and Accrued Expenses$24,635$55,913▲ $31,278
Total Liabilities$6,313,120$6,271,083▼ $42,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,974$484,975▲ $41,001
Total Liabilities and Net Assets / Fund Balance$6,757,094$6,756,058▼ $1,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,246,727$2,054,991$8,301,718
Equipment$67,858$250,164$318,022
Other Land Buildings$68,854$223,572$292,426
Land$162,200-$162,200
Leasehold Improvements$28,811$39,938$68,749
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BowlesAdministratorFT$71,123$10,555$81,678

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,059
Program Service Revenue
$2,858,121
Investment Income
$428
Other Revenue
$1,800
All Other Contributions
$17,059
Change in Net Assets
$41,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,809,183
Other Expenses$1,026,389
Grants and Similar Amounts Paid$835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,244,745--$1,244,745
Other Employee Benefits$367,912--$367,912
Depreciation Depletion$243,870--$243,870
Interest$230,955--$230,955
All Other Expenses$134,246--$134,246
Payroll Taxes$111,069--$111,069
Occupancy$83,479--$83,479
Current Officers, Directors, Trustees, and Key Employees$40,839$40,839-$81,678
Insurance$69,506--$69,506
Fees for Services Accounting$10,032$11,024-$21,056
Other Expenses$14,891--$14,891
Office Expenses$4,420$4,421-$8,841
Pension Plan Contributions$3,779--$3,779
Grants to Domestic Orgs$835--$835
Total Functional Expenses$2,780,123$56,284$0$2,836,407
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
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
85

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 421 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0484975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02854
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09980
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032856
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02858121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02457485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02532929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02461918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02364990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012675443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02119
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt012708299
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02875180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02467465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02534431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02462718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02368505
IRS990ScheduleA/Total509Grp/TotalAmt012708299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02875608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02467778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02534615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02463185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02369232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012710418
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06246727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02054991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08301718
IRS990ScheduleD/EquipmentGrp/BookValueAmt067858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318022
IRS990ScheduleD/LandGrp/BookValueAmt0162200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068749
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06574450
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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06756058
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IRS990/TotalAssetsGrp/EOYAmt06756058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017059
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02780123
IRS990/TotalFunctionalExpensesGrp/TotalAmt02836407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06313120
IRS990/TotalLiabilitiesEOYAmt06271083
IRS990/TotalLiabilitiesGrp/BOYAmt06313120
IRS990/TotalLiabilitiesGrp/EOYAmt06271083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484975
IRS990/TotalOtherCompensationAmt010555
IRS990/TotalProgramServiceExpensesAmt02780123
IRS990/TotalProgramServiceRevenueAmt02858121
IRS990/TotalReportableCompFromOrgAmt071123
IRS990/TotalRevenueGrp/ExclusionAmt01800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02858549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02877408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06757094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06756058
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 WEST WADE
IRS990/USAddress/CityNm0EL RENO
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073036
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT KATHARINE DREXEL RETIREMENT CENTER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,756,058
Liabilities
$6,271,083
Net assets
$484,975
Revenue
$2,877,408
Expenses
$2,836,407
Net income
$41,001
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