Civic Intelligence

Fhm Associates Inc.

990 • Fiscal year 2015 • EIN 26-4658186

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

Organization ProfileWWW.FAIRHAVENMANOR.COM
398060 W 2200 RdBartlesville, OK 74006

(918) 333-2244

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.99x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,155,890

Down $152,811 (-2.9%) from 2014

Net Assets

Down

-$1,430,978

Down $115,000 (-8.7%) from 2014

Liabilities

Down

$6,586,868

Down $37,811 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Up

$1,649,242

Up $93,754 (+6.0%) from 2014

Expenses

Down

$1,764,242

Down $114,283 (-6.1%) from 2014

Net Income

Up

-$115,000

Up $208,037 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,039,890Liabilities 2011: $6,257,945Net Assets 2011: -$218,0552011Assets 2012: $5,801,738Liabilities 2012: $6,395,653Net Assets 2012: -$593,9152012Assets 2013: $5,555,795Liabilities 2013: $6,548,736Net Assets 2013: -$992,9412013Assets 2014: $5,308,701Liabilities 2014: $6,624,679Net Assets 2014: -$1,315,9782014Assets 2015: $5,155,890Liabilities 2015: $6,586,868Net Assets 2015: -$1,430,9782015Assets 2016: $4,728,451Liabilities 2016: $6,184,098Net Assets 2016: -$1,455,6472016Assets 2017: $4,549,579Liabilities 2017: $6,109,191Net Assets 2017: -$1,559,6122017Assets 2018: $4,369,701Liabilities 2018: $6,011,242Net Assets 2018: -$1,641,5412018Assets 2019: $4,115,696Liabilities 2019: $5,803,974Net Assets 2019: -$1,688,2782019Assets 2020: $3,993,768Liabilities 2020: $5,745,950Net Assets 2020: -$1,752,1822020Assets 2021: $3,951,634Liabilities 2021: $5,730,105Net Assets 2021: -$1,778,4712021Assets 2022: $3,948,273Liabilities 2022: $5,750,519Net Assets 2022: -$1,802,2462022Assets 2023: $3,760,318Liabilities 2023: $5,405,253Net Assets 2023: -$1,644,9352023Assets 2024: $3,312,373Liabilities 2024: $4,706,586Net Assets 2024: -$1,394,2132024Assets 2025: $3,327,778Liabilities 2025: $4,406,254Net Assets 2025: -$1,078,4762025

Highlighted filing

2015

Assets$5,155,890
Liabilities$6,586,868
Net Assets-$1,430,978
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,313,2202011Expenses 2012: $1,568,4032012Revenue 2013: $1,357,909Expenses 2013: $1,756,935Net Income 2013: -$399,0262013Revenue 2014: $1,555,488Expenses 2014: $1,878,525Net Income 2014: -$323,0372014Revenue 2015: $1,649,242Expenses 2015: $1,764,242Net Income 2015: -$115,0002015Revenue 2016: $1,634,439Expenses 2016: $1,659,104Net Income 2016: -$24,6652016Revenue 2017: $1,591,442Expenses 2017: $1,695,407Net Income 2017: -$103,9652017Revenue 2018: $1,542,896Expenses 2018: $1,624,825Net Income 2018: -$81,9292018Revenue 2019: $1,596,146Expenses 2019: $1,642,884Net Income 2019: -$46,7382019Revenue 2020: $1,475,367Expenses 2020: $1,539,270Net Income 2020: -$63,9032020Revenue 2021: $1,535,736Expenses 2021: $1,562,025Net Income 2021: -$26,2892021Revenue 2022: $1,747,811Expenses 2022: $1,771,586Net Income 2022: -$23,7752022Revenue 2023: $1,902,819Expenses 2023: $1,745,508Net Income 2023: $157,3112023Revenue 2024: $2,000,214Expenses 2024: $1,749,492Net Income 2024: $250,7222024Revenue 2025: $2,125,330Expenses 2025: $1,809,593Net Income 2025: $315,7372025

Highlighted filing

2015

Revenue$1,649,242
Expenses$1,764,242
Net Income-$115,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,649,242
Mission and Program Overview

Mission

The 191-unit residential complex provides affordable housing for elderly and handicapped residents residing in muskogee, oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,740,481$4,530,116▼ $210,365
Intangible Assets$295,434$285,796▼ $9,638
Prepaid Expenses and Deferred Charges$44,529$44,835▲ $306
Accounts Receivable$18,082$38,149▲ $20,067
Cash and Non-Interest-Bearing Accounts$1,139$20,843▲ $19,704
Total Assets$5,308,701$5,155,890▼ $152,811
Other Assets Total$209,036$236,151▲ $27,115
Liabilities
Other Liabilities$6,548,336$6,498,422▼ $49,914
Accounts Payable and Accrued Expenses$70,052$82,043▲ $11,991
Deferred Revenue$6,291$6,403▲ $112
Total Liabilities$6,624,679$6,586,868▼ $37,811
Net Assets / Fund Balance
Unrestricted Net Assets$-1,315,978$-1,430,978▼ $115,000
Total Net Assets Fund Balance$-1,315,978$-1,430,978▼ $115,000
Total Liabilities and Net Assets / Fund Balance$5,308,701$5,155,890▼ $152,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,188,776$944,601$5,133,377
Equipment$84,540$208,905$293,445
Land$256,800-$256,800
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
David S NickelPresident
Samuel J HillMember
Thomas a GormanSecretary/tr
James E WebbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,648,975
Investment Income
$267
Other Revenue
$0
Change in Net Assets
$-115,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,649,242
Total Revenue per Audited Statements
$1,649,242
Total Revenue per Form 990
$1,649,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,764,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$292,293--$292,293
Interest$270,865--$270,865
Occupancy$267,150--$267,150
Depreciation Depletion$230,740--$230,740
Other Expenses$75,049--$75,049
Insurance$54,931--$54,931
Office Expenses$38,998--$38,998
Fees for Services Accounting$11,520--$11,520
Advertising$4,996--$4,996
Conferences and Meetings$4,482--$4,482
Total Functional Expenses$1,764,242$0$0$1,764,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,764,242
Total Expenses per Audited Statements$1,764,242
Total Expenses per Form 990$1,764,242
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable Net of Current$5,588,886
Note Payable - Gmc$764,985
Current Portion of Debt$101,268
Tenant Security Deposits$43,283
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gorman management company president management agent”

Form 990, Page 6, Part VI, Line 3

“Gorman management company, bartlesvile, ok”

Form 990, Page 6, Part VI, Line 11B

“Thomas a. Gorman, secretary and treasurer, reviews before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by electronic transmission or in-person review upon written requst and advance notification”

Filing and Contact Details

Filer

Filer Name
Fhm Associates Inc
EIN
26-4658186
Phone
9183332244
Address
398060 W 2200 RD, BARTLESVILLE, OK 74006
Doing Business As
Fair Haven Manor Apartments

Signing Officer

Name
David S Nickel
Title
President
Phone
9183332244
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Nickel
Formed
2010
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 67,281 0 0 contracts 58,873 0 0 exterminating 37,997 0 0 mortgage insurance 25,786 0 0 trash removal 20,124 0 0 bad debt expense 13,763 0 0 other renting expenses 10,643 0 0 security 10,555 0 0 elevator maint 9,308 0 0 tenant workshop exps 7,662 0 0 heating & cooling maint 6,524 0 0 auditing 5,650 0 0 furniture & equip rental 5,554 0 0 non-profit add-on fees 4,608 0 0 admin rent free unit 3,246 0 0 misc administrative 1,529 0 0 misc ins and taxes 1,317 0 0 director and officers' 1,000 0 0 misc maintenance 500 0 0 fidelity bond 373 0 0”

Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082043
IRS990/AccountsReceivableGrp/BOYAmt018082
IRS990/AccountsReceivableGrp/EOYAmt038149
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 191-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED RESIDENTS RESIDING IN MUSKOGEE, OKLAHOMA.
IRS990/AdvertisingGrp/ProgramServicesAmt04996
IRS990/AdvertisingGrp/TotalAmt04996
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0292293
IRS990/AllOtherExpensesGrp/TotalAmt0292293
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GORMAN MANAGEMENT CO
IRS990/BooksInCareOfDetail/PhoneNum09183332244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0398060 WEST 2200 ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARTLESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01139
IRS990/CashNonInterestBearingGrp/EOYAmt020843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04482
IRS990/ConferencesMeetingsGrp/TotalAmt04482
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0267
IRS990/CYOtherExpensesAmt01764242
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01648975
IRS990/CYRevenuesLessExpensesAmt0-115000
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01764242
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01649242
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06291
IRS990/DeferredRevenueGrp/EOYAmt06403
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0230740
IRS990/DepreciationDepletionGrp/TotalAmt0230740
IRS990/Desc0THE 191-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED RESIDENTS OF MUSKOGEE, OKLAHOMA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FAIR HAVEN MANOR APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01764242
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011520
IRS990/FeesForServicesAccountingGrp/TotalAmt011520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL J HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID S NICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES E WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS A GORMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01649242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt054931
IRS990/InsuranceGrp/TotalAmt054931
IRS990/IntangibleAssetsGrp/BOYAmt0295434
IRS990/IntangibleAssetsGrp/EOYAmt0285796
IRS990/InterestGrp/ProgramServicesAmt0270865
IRS990/InterestGrp/TotalAmt0270865
IRS990/InvestmentIncomeGrp/ExclusionAmt0267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01153506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04740481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04530116
IRS990/LandBldgEquipCostOrOtherBssAmt05683622
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 191-UNIT RESIDENTIAL COMPLEX PROVIDES AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED RESIDENTS RESIDING IN MUSKOGEE, OKLAHOMA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1315978
IRS990/NetAssetsOrFundBalancesEOYAmt0-1430978
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0267150
IRS990/OccupancyGrp/TotalAmt0267150
IRS990/OfficeExpensesGrp/ProgramServicesAmt038998
IRS990/OfficeExpensesGrp/TotalAmt038998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209036
IRS990/OtherAssetsTotalGrp/EOYAmt0236151
IRS990/OtherExpensesGrp/Desc0PAYROLL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc3REPLACEMENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0293158
IRS990/OtherExpensesGrp/ProgramServicesAmt1115548
IRS990/OtherExpensesGrp/ProgramServicesAmt2104512
IRS990/OtherExpensesGrp/ProgramServicesAmt375049
IRS990/OtherExpensesGrp/TotalAmt0293158
IRS990/OtherExpensesGrp/TotalAmt1115548
IRS990/OtherExpensesGrp/TotalAmt2104512
IRS990/OtherExpensesGrp/TotalAmt375049
IRS990/OtherLiabilitiesGrp/BOYAmt06548336
IRS990/OtherLiabilitiesGrp/EOYAmt06498422
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044835
IRS990/PrincipalOfficerNm0DAVID S NICKEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HUD SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE COORDINATOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY AND VENDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0973639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1541949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0973639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1541949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0352
IRS990/PYOtherExpensesAmt01878525
IRS990/PYProgramServiceRevenueAmt01555136
IRS990/PYRevenuesLessExpensesAmt0-323037
IRS990/PYTotalExpensesAmt01878525
IRS990/PYTotalRevenueAmt01555488
IRS990/ReconcilationRevenueExpnssAmt0-115000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01648975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01648975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01555136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01357380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01191758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01204136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06957385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt06957385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01648975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01555136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01357380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01191758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01204136
IRS990ScheduleA/Total509Grp/TotalAmt06957385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01649242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01555488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01357909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01192543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01206323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06961505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04188776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0944601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05133377
IRS990ScheduleD/EquipmentGrp/BookValueAmt084540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293445
IRS990ScheduleD/ExpensesSubtotalAmt01764242
IRS990ScheduleD/LandGrp/BookValueAmt0256800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05588886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1764985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2101268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE NET OF CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - GMC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt01649242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04530116
IRS990ScheduleD/TotalExpensesPerForm990Amt01764242
IRS990ScheduleD/TotalLiabilityAmt06498422
IRS990ScheduleD/TotalRevenuePerForm990Amt01649242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01649242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01764242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GORMAN MANAGEMENT COMPANY PRESIDENT MANAGEMENT AGENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GORMAN MANAGEMENT COMPANY, BARTLESVILE, OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOMAS A. GORMAN, SECRETARY AND TREASURER, REVIEWS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE BY ELECTRONIC TRANSMISSION OR IN-PERSON REVIEW UPON WRITTEN REQUST AND ADVANCE NOTIFICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 67,281 0 0 CONTRACTS 58,873 0 0 EXTERMINATING 37,997 0 0 MORTGAGE INSURANCE 25,786 0 0 TRASH REMOVAL 20,124 0 0 BAD DEBT EXPENSE 13,763 0 0 OTHER RENTING EXPENSES 10,643 0 0 SECURITY 10,555 0 0 ELEVATOR MAINT 9,308 0 0 TENANT WORKSHOP EXPS 7,662 0 0 HEATING & COOLING MAINT 6,524 0 0 AUDITING 5,650 0 0 FURNITURE & EQUIP RENTAL 5,554 0 0 NON-PROFIT ADD-ON FEES 4,608 0 0 ADMIN RENT FREE UNIT 3,246 0 0 MISC ADMINISTRATIVE 1,529 0 0 MISC INS AND TAXES 1,317 0 0 DIRECTOR AND OFFICERS' 1,000 0 0 MISC MAINTENANCE 500 0 0 FIDELITY BOND 373 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05308701
IRS990/TotalAssetsEOYAmt05155890
IRS990/TotalAssetsGrp/BOYAmt05308701
IRS990/TotalAssetsGrp/EOYAmt05155890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01764242
IRS990/TotalFunctionalExpensesGrp/TotalAmt01764242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06624679
IRS990/TotalLiabilitiesEOYAmt06586868
IRS990/TotalLiabilitiesGrp/BOYAmt06624679
IRS990/TotalLiabilitiesGrp/EOYAmt06586868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1315978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1430978
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01369
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01369
IRS990/TotalProgramServiceExpensesAmt01764242
IRS990/TotalProgramServiceRevenueAmt01648975
IRS990/TotalRevenueGrp/ExclusionAmt0267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01648975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01649242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05308701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05155890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1315978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1430978
IRS990/USAddress/AddressLine1Txt0500 DAYTON DRIVE
IRS990/USAddress/CityNm0MUSKOGEE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074403
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID S NICKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332244
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FHM ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0FHMA
ReturnHeader/Filer/EIN0264658186
ReturnHeader/Filer/PhoneNum09183332244
ReturnHeader/Filer/USAddress/AddressLine1Txt0398060 W 2200 RD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02016-04-14T15:05:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,155,890
Liabilities
$6,586,868
Net assets
-$1,430,978
Revenue
$1,649,242
Expenses
$1,764,242
Net income
-$115,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$4.41$1.08$2.13$1.81$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$4.71$1.39$2.00$1.75$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$5.41$1.64$1.90$1.75$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$5.75$1.80$1.75$1.77$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$5.73$1.78$1.54$1.56$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$5.75$1.75$1.48$1.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$5.80$1.69$1.60$1.64$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$6.01$1.64$1.54$1.62$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$6.11$1.56$1.59$1.70$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$6.18$1.46$1.63$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.16$6.59$1.43$1.65$1.76$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$6.62$1.32$1.56$1.88$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.56$6.55$0.99$1.36$1.76$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$6.40$0.59$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$6.26$0.22$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits