Civic Intelligence

Safari West Inc

990 • Fiscal year 2014 • EIN 48-0784111

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization Profile
1500 West MainChanute, KS 66720

(620) 431-1430

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.70x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-2.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

96%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,019,614

Up $499,817 (+96%) from 2013

Net Assets

Down

$474,346

Down $7,874 (-1.6%) from 2013

Liabilities

Up

$545,268

Up $507,691 (+1351%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

$319,961

No earlier filing loaded for comparison.

Expenses

Up

$327,835

Up $59,604 (+22%) from 2013

Net Income

-$7,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $419,778Liabilities 2011: $78,140Net Assets 2011: $341,6382011Assets 2012: $455,999Liabilities 2012: $24,550Net Assets 2012: $431,4492012Assets 2013: $519,797Liabilities 2013: $37,577Net Assets 2013: $482,2202013Assets 2014: $1,019,614Liabilities 2014: $545,268Net Assets 2014: $474,3462014Assets 2015: $1,381,871Liabilities 2015: $955,679Net Assets 2015: $426,1922015Assets 2016: $1,354,165Liabilities 2016: $905,989Net Assets 2016: $448,1762016Assets 2017: $1,291,186Liabilities 2017: $843,998Net Assets 2017: $447,1882017Assets 2018: $1,220,604Liabilities 2018: $757,920Net Assets 2018: $462,6842018Assets 2019: $1,186,408Liabilities 2019: $669,396Net Assets 2019: $517,0122019Assets 2020: $1,132,489Liabilities 2020: $576,884Net Assets 2020: $555,6052020Assets 2021: $1,199,546Liabilities 2021: $504,334Net Assets 2021: $695,2122021Assets 2022: $1,141,460Liabilities 2022: $389,146Net Assets 2022: $752,3142022Assets 2023: $1,089,301Liabilities 2023: $353,263Net Assets 2023: $736,0382023Assets 2024: $1,104,036Liabilities 2024: $306,781Net Assets 2024: $797,2552024Assets 2025: $1,179,103Liabilities 2025: $357,365Net Assets 2025: $821,7382025

Highlighted filing

2014

Assets$1,019,614
Liabilities$545,268
Net Assets$474,346
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $305,5982011Expenses 2012: $258,6442012Expenses 2013: $268,2312013Revenue 2014: $319,961Expenses 2014: $327,835Net Income 2014: -$7,8742014Revenue 2015: $511,476Expenses 2015: $473,229Net Income 2015: $38,2472015Revenue 2016: $478,795Expenses 2016: $451,702Net Income 2016: $27,0932016Revenue 2017: $485,466Expenses 2017: $486,454Net Income 2017: -$9882017Revenue 2018: $607,702Expenses 2018: $592,206Net Income 2018: $15,4962018Revenue 2019: $530,544Expenses 2019: $476,216Net Income 2019: $54,3282019Revenue 2020: $503,073Expenses 2020: $464,480Net Income 2020: $38,5932020Revenue 2021: $565,593Expenses 2021: $425,986Net Income 2021: $139,6072021Revenue 2022: $577,195Expenses 2022: $520,093Net Income 2022: $57,1022022Revenue 2023: $554,606Expenses 2023: $570,882Net Income 2023: -$16,2762023Revenue 2024: $615,955Expenses 2024: $554,738Net Income 2024: $61,2172024Revenue 2025: $722,963Expenses 2025: $698,480Net Income 2025: $24,4832025

Highlighted filing

2014

Revenue$319,961
Expenses$327,835
Net Income-$7,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$319,961
Mission and Program Overview

Mission

Safari west inc. Was created to fulfill affordable housing for the chanute community for low-income individuals. Our goals are to continue to maintain this project in a manner that provides an above average, comfortable apartment facilities. Management wishes to maintain an informal relaxed atmosphere for employees and tenants and open communications between all parties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$286,759$808,751▲ $521,992
Savings and Temporary Cash Investments$193,961$186,541▼ $7,420
Accounts Receivable$4,459$11,569▲ $7,110
Prepaid Expenses and Deferred Charges$6,119$6,794▲ $675
Cash and Non-Interest-Bearing Accounts$28,483$5,916▼ $22,567
Pledges and Grants Receivable$16$43▲ $27
Total Assets$519,797$1,019,614▲ $499,817
Liabilities
Mortgage Notes Payable Secured by Investment Property-$474,306-
Accounts Payable and Accrued Expenses$20,265$49,416▲ $29,151
Other Liabilities$14,303$15,776▲ $1,473
Deferred Revenue$3,009$5,770▲ $2,761
Total Liabilities$37,577$545,268▲ $507,691
Net Assets / Fund Balance
Unrestricted Net Assets$306,272$305,872▼ $400
Temporarily Rstr Net Assets$175,948$168,474▼ $7,474
Total Net Assets Fund Balance$482,220$474,346▼ $7,874
Total Liabilities and Net Assets / Fund Balance$519,797$1,019,614▲ $499,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,312$686,943$1,352,255
Equipment$81,077$330,760$411,837
Land$62,362-$62,362
Leasehold Improvements-$16,645$16,645
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Lyle BruengerPresident
Anne KluinSecretary/tr
Terry GaltVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,058
Program Service Revenue
$151,508
Investment Income
$584
Other Revenue
$5,811
Change in Net Assets
$-7,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,961
Total Revenue per Audited Statements
$319,961
Total Revenue per Form 990
$319,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,681
Salaries, Compensation, and Employee Benefits$72,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,978--$60,978
Other Salaries and Wages$28,828$29,108-$57,936
All Other Expenses$29,035$9,646-$38,681
Depreciation Depletion-$29,447-$29,447
Fees for Services Management-$23,134-$23,134
Insurance$12,946$8,947-$21,893
Other Expenses$9,223--$9,223
Other Employee Benefits-$8,482-$8,482
Fees for Services Other-$6,385-$6,385
Payroll Taxes$2,868$2,868-$5,736
Advertising-$3,153-$3,153
Interest-$2,970-$2,970
Office Expenses-$1,534-$1,534
Travel$563--$563
Conferences and Meetings-$542-$542
Total Functional Expenses$201,619$126,216$0$327,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,835
Total Expenses per Audited Statements$327,835
Total Expenses per Form 990$327,835
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$15,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Key management 7701 e. Kellogg, suite 250 wichita, ks 67207 they are responsible for all aspects of the financial reporting on a monthly basis.”

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

“A board officer reviews the 990.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

EIN
48-0784111
Phone
6204311430

Signing Officer

Name
Lyle Bruenger
Title
Board President
Phone
6204311430
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle Bruenger
Formed
1971
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Safari west inc. Was created to fulfill affordable housing for the chanute community for low-income individuals. Our goals are to continue to maintain this project in a manner that provides an above average, comfortable apartment facilities. Management wishes to maintain an informal relaxed atmosphere for employees and tenants and open communications between all parties.”

Form 990, Part IX, Line 24E

“Other administrative expe 0 7,727 0 janitor contract 7,129 0 0 heating/cooling repairs 6,595 0 0 plumbing 5,597 0 0 bad debts 3,274 0 0 exterminating - contract 2,722 0 0 telephone & answering ser 0 1,919 0 project small equipment 1,674 0 0 repairs 1,204 0 0 miscellaneous maintenance 820 0 0 electrical 20 0 0”

Raw XML Appendix339 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/BOYAmt020265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049416
IRS990/AccountsReceivableGrp/BOYAmt04459
IRS990/AccountsReceivableGrp/EOYAmt011569
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAFARI WEST INC. WAS CREATED TO FULFILL AFFORDABLE HOUSING FOR THE CHANUTE COMMUNITY FOR LOW-INCOME INDIVIDUALS. OUR GOALS ARE TO CONTINUE TO MAINTAIN THIS PROJECT IN A MANNER THAT PROVIDES AN ABOVE AVERAGE, COMFORTABLE APARTMENT FACILITIES. MANAGEMENT WISHES TO MAINTAIN AN INFORMAL RELAXED ATMOSPHERE FOR EMPLOYEES AND TENANTS AND OPEN COMMUNICATIONS BETWEEN ALL PARTIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03153
IRS990/AdvertisingGrp/TotalAmt03153
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09646
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029035
IRS990/AllOtherExpensesGrp/TotalAmt038681
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum03162641866
IRS990/BooksInCareOfDetail/USAddress/AddressLine107701 E KELLOGG SUITE 250
IRS990/BooksInCareOfDetail/USAddress/City0WICHITA
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode067207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028483
IRS990/CashNonInterestBearingGrp/EOYAmt05916
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0542
IRS990/ConferencesMeetingsGrp/TotalAmt0542
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162058
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0584
IRS990/CYOtherExpensesAmt0255681
IRS990/CYOtherRevenueAmt05811
IRS990/CYProgramServiceRevenueAmt0151508
IRS990/CYRevenuesLessExpensesAmt0-7874
IRS990/CYSalariesCompEmpBnftPaidAmt072154
IRS990/CYTotalExpensesAmt0327835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03009
IRS990/DeferredRevenueGrp/EOYAmt05770
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029447
IRS990/DepreciationDepletionGrp/TotalAmt029447
IRS990/Desc0RENTAL OF 64 APARTMENT UNITS WITH EMPHASIS ON LOW INCOME PERSONS. THE PROJECT RECEIVES A SUBSIDY FROM H.U.D. FOR LOW INCOME TENANTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023134
IRS990/FeesForServicesManagementGrp/TotalAmt023134
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06385
IRS990/FeesForServicesOtherGrp/TotalAmt06385
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LYLE BRUENGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE KLUIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY GALT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0162058
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08947
IRS990/InsuranceGrp/ProgramServicesAmt012946
IRS990/InsuranceGrp/TotalAmt021893
IRS990/InterestGrp/ManagementAndGeneralAmt02970
IRS990/InterestGrp/TotalAmt02970
IRS990/InvestmentIncomeGrp/ExclusionAmt0584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0584
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01034348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0286759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0808751
IRS990/LandBldgEquipCostOrOtherBssAmt01843099
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0206
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0206
IRS990/MissionDesc0SAFARI WEST INC. WAS CREATED TO FULFILL AFFORDABLE HOUSING FOR THE CHANUTE COMMUNITY FOR LOW-INCOME INDIVIDUALS. OUR GOALS ARE TO CONTINUE TO MAINTAIN THIS PROJECT IN A MANNER THAT PROVIDES AN ABOVE AVERAGE, COMFORTABLE APARTMENT FACILITIES. MANAGEMENT WISHES TO MAINTAIN AN INFORMAL RELAXED ATMOSPHERE FOR EMPLOYEES AND TENANTS AND OPEN COMMUNICATIONS BETWEEN ALL PARTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0474306
IRS990/NetAssetsOrFundBalancesBOYAmt0482220
IRS990/NetAssetsOrFundBalancesEOYAmt0474346
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060978
IRS990/OccupancyGrp/TotalAmt060978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01534
IRS990/OfficeExpensesGrp/TotalAmt01534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08482
IRS990/OtherExpensesGrp/Desc0DECORATING
IRS990/OtherExpensesGrp/Desc1SUPPLIES - MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GROUNDS CONTRACT
IRS990/OtherExpensesGrp/Desc3GARBAGE REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt022003
IRS990/OtherExpensesGrp/ProgramServicesAmt118939
IRS990/OtherExpensesGrp/ProgramServicesAmt216236
IRS990/OtherExpensesGrp/ProgramServicesAmt39223
IRS990/OtherExpensesGrp/TotalAmt022003
IRS990/OtherExpensesGrp/TotalAmt118939
IRS990/OtherExpensesGrp/TotalAmt216236
IRS990/OtherExpensesGrp/TotalAmt39223
IRS990/OtherLiabilitiesGrp/BOYAmt014303
IRS990/OtherLiabilitiesGrp/EOYAmt015776
IRS990/OtherRevenueMiscGrp/Desc0SECURITY DEPOSITS RETAINED
IRS990/OtherRevenueMiscGrp/Desc1NSF & LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2DAMAGE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03647
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11496
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2462
IRS990/OtherRevenueTotalAmt05811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028828
IRS990/OtherSalariesAndWagesGrp/TotalAmt057936
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02868
IRS990/PayrollTaxesGrp/ProgramServicesAmt02868
IRS990/PayrollTaxesGrp/TotalAmt05736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06794
IRS990/PrincipalOfficerNm0LYLE BRUENGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01459
IRS990/PYOtherExpensesAmt0202497
IRS990/PYOtherRevenueAmt04083
IRS990/PYProgramServiceRevenueAmt0160581
IRS990/PYRevenuesLessExpensesAmt050771
IRS990/PYSalariesCompEmpBnftPaidAmt065734
IRS990/PYTotalExpensesAmt0268231
IRS990/PYTotalRevenueAmt0319002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0665312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0686943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01352255
IRS990ScheduleD/EquipmentGrp/BookValueAmt081077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411837
IRS990ScheduleD/ExpensesSubtotalAmt0327835
IRS990ScheduleD/LandGrp/BookValueAmt062362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0319961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808751
IRS990ScheduleD/TotalExpensesPerForm990Amt0327835
IRS990ScheduleD/TotalLiabilityAmt015776
IRS990ScheduleD/TotalRevenuePerForm990Amt0319961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327835
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFARI WEST INC. WAS CREATED TO FULFILL AFFORDABLE HOUSING FOR THE CHANUTE COMMUNITY FOR LOW-INCOME INDIVIDUALS. OUR GOALS ARE TO CONTINUE TO MAINTAIN THIS PROJECT IN A MANNER THAT PROVIDES AN ABOVE AVERAGE, COMFORTABLE APARTMENT FACILITIES. MANAGEMENT WISHES TO MAINTAIN AN INFORMAL RELAXED ATMOSPHERE FOR EMPLOYEES AND TENANTS AND OPEN COMMUNICATIONS BETWEEN ALL PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY MANAGEMENT 7701 E. KELLOGG, SUITE 250 WICHITA, KS 67207 THEY ARE RESPONSIBLE FOR ALL ASPECTS OF THE FINANCIAL REPORTING ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD OFFICER REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ADMINISTRATIVE EXPE 0 7,727 0 JANITOR CONTRACT 7,129 0 0 HEATING/COOLING REPAIRS 6,595 0 0 PLUMBING 5,597 0 0 BAD DEBTS 3,274 0 0 EXTERMINATING - CONTRACT 2,722 0 0 TELEPHONE & ANSWERING SER 0 1,919 0 PROJECT SMALL EQUIPMENT 1,674 0 0 REPAIRS 1,204 0 0 MISCELLANEOUS MAINTENANCE 820 0 0 ELECTRICAL 20 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0175948
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0168474
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519797
IRS990/TotalAssetsEOYAmt01019614
IRS990/TotalAssetsGrp/BOYAmt0519797
IRS990/TotalAssetsGrp/EOYAmt01019614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162058
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037577
IRS990/TotalLiabilitiesEOYAmt0545268
IRS990/TotalLiabilitiesGrp/BOYAmt037577
IRS990/TotalLiabilitiesGrp/EOYAmt0545268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474346
IRS990/TotalProgramServiceExpensesAmt0201619
IRS990/TotalProgramServiceRevenueAmt0151508
IRS990/TotalRevenueGrp/ExclusionAmt0584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319961
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019614
IRS990/TravelGrp/ProgramServicesAmt0563
IRS990/TravelGrp/TotalAmt0563
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305872
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101500 WEST MAIN
IRS990/USAddress/City0CHANUTE
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066720
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE BRUENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06204311430
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAFARI WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFA
ReturnHeader/Filer/EIN0480784111
ReturnHeader/Filer/PhoneNum06204311430
ReturnHeader/Filer/USAddress/AddressLine101500 WEST MAIN
ReturnHeader/Filer/USAddress/City0CHANUTE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203906022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JARRED GILMORE & PHILLIPS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 779
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHANUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066720
ReturnHeader/PreparerPersonGrp/PhoneNum06204316342
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A JARRED CPA
ReturnHeader/ReturnTs02014-11-13T16:35:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,614
Liabilities
$545,268
Net assets
$474,346
Revenue
$319,961
Expenses
$327,835
Net income
-$7,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.36$0.82$0.72$0.70$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.31$0.80$0.62$0.55$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.35$0.74$0.55$0.57$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.39$0.75$0.58$0.52$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.50$0.70$0.57$0.43$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.58$0.56$0.50$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.67$0.52$0.53$0.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.76$0.46$0.61$0.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.84$0.45$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.91$0.45$0.48$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.96$0.43$0.51$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.55$0.47$0.32$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$0.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.43$0.26
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.34$0.31