Civic Intelligence

Safari West Inc

990 • Fiscal year 2015 • EIN 48-0784111

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

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

88th percentile

0.69x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.87x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

60%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,381,871

Up $362,257 (+36%) from 2014

Net Assets

Down

$426,192

Down $48,154 (-10%) from 2014

Liabilities

Up

$955,679

Up $410,411 (+75%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$511,476

Up $191,515 (+60%) from 2014

Expenses

Up

$473,229

Up $145,394 (+44%) from 2014

Net Income

Up

$38,247

Up $46,121 (+586%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$1,381,871
Liabilities$955,679
Net Assets$426,192
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$511,476
Expenses$473,229
Net Income$38,247
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$511,476
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$808,751$975,798▲ $167,047
Savings and Temporary Cash Investments$186,541$364,462▲ $177,921
Cash and Non-Interest-Bearing Accounts$5,916$19,515▲ $13,599
Prepaid Expenses and Deferred Charges$6,794$11,923▲ $5,129
Accounts Receivable$11,569$8,087▼ $3,482
Pledges and Grants Receivable$43$2,086▲ $2,043
Total Assets$1,019,614$1,381,871▲ $362,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$474,306$905,741▲ $431,435
Accounts Payable and Accrued Expenses$49,416$22,841▼ $26,575
Other Liabilities$15,776$20,960▲ $5,184
Deferred Revenue$5,770$6,137▲ $367
Total Liabilities$545,268$955,679▲ $410,411
Net Assets / Fund Balance
Unrestricted Net Assets$305,872$264,996▼ $40,876
Temporarily Rstr Net Assets$168,474$161,196▼ $7,278
Total Net Assets Fund Balance$474,346$426,192▼ $48,154
Total Liabilities and Net Assets / Fund Balance$1,019,614$1,381,871▲ $362,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,305$1,697,562$2,450,867
Land$175,815-$175,815
Equipment$46,678$42,169$88,847
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
$169,380
Program Service Revenue
$335,230
Investment Income
$774
Other Revenue
$6,092
Change in Net Assets
$38,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,476
Total Revenue per Audited Statements
$511,476
Total Revenue per Form 990
$511,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,412
Salaries, Compensation, and Employee Benefits$87,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,811$37,457-$66,268
Depreciation Depletion-$63,167-$63,167
Interest-$59,957-$59,957
Occupancy$58,971--$58,971
All Other Expenses$35,715$18,298-$54,013
Fees for Services Management-$37,937-$37,937
Insurance$12,946$21,851-$34,797
Fees for Services Other-$26,624-$26,624
Other Employee Benefits-$14,457-$14,457
Other Expenses$9,239--$9,239
Payroll Taxes$3,546$3,546-$7,092
Advertising-$2,763-$2,763
Office Expenses-$1,646-$1,646
Conferences and Meetings-$1,204-$1,204
Travel$113--$113
Total Functional Expenses$184,322$288,907$0$473,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,229
Total Expenses per Audited Statements$473,229
Total Expenses per Form 990$473,229
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$20,960
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

Filer Name
Safari West Inc
EIN
48-0784111
Phone
6204311430
Address
1500 WEST MAIN, CHANUTE, KS 66720

Signing Officer

Name
Lyle Bruenger
Title
Board President
Phone
6204311430
Signed
2016-04-27
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

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
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

“Supplies - maintenance 8,307 0 0 miscellaneous financial 0 7,768 0 other administrative expe 0 7,600 0 decorating 7,420 0 0 miscellaneous maintenance 6,151 0 0 security contract 5,297 0 0 plumbing 4,643 0 0 telephone & answering ser 0 2,930 0 project small equipment 1,673 0 0 exterminating - contract 1,564 0 0 snow removal 307 0 0 janitor contract 251 0 0 electrical 86 0 0 repairs 16 0 0”

Form 990, Part XI, Line 9

“Safari west ii assets & liabilities -86,401”

Raw XML Appendix340 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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IRS990ScheduleD/TotalRevenuePerForm990Amt0511476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473229
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/ExplanationTxt4SUPPLIES - MAINTENANCE 8,307 0 0 MISCELLANEOUS FINANCIAL 0 7,768 0 OTHER ADMINISTRATIVE EXPE 0 7,600 0 DECORATING 7,420 0 0 MISCELLANEOUS MAINTENANCE 6,151 0 0 SECURITY CONTRACT 5,297 0 0 PLUMBING 4,643 0 0 TELEPHONE & ANSWERING SER 0 2,930 0 PROJECT SMALL EQUIPMENT 1,673 0 0 EXTERMINATING - CONTRACT 1,564 0 0 SNOW REMOVAL 307 0 0 JANITOR CONTRACT 251 0 0 ELECTRICAL 86 0 0 REPAIRS 16 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAFARI WEST II ASSETS & LIABILITIES -86,401
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0168474
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0161196
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01019614
IRS990/TotalAssetsEOYAmt01381871
IRS990/TotalAssetsGrp/BOYAmt01019614
IRS990/TotalAssetsGrp/EOYAmt01381871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0545268
IRS990/TotalLiabilitiesEOYAmt0955679
IRS990/TotalLiabilitiesGrp/BOYAmt0545268
IRS990/TotalLiabilitiesGrp/EOYAmt0955679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426192
IRS990/TotalProgramServiceExpensesAmt0184322
IRS990/TotalProgramServiceRevenueAmt0335230
IRS990/TotalRevenueGrp/ExclusionAmt0774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01381871
IRS990/TravelGrp/ProgramServicesAmt0113
IRS990/TravelGrp/TotalAmt0113
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0305872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 WEST MAIN
IRS990/USAddress/CityNm0CHANUTE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066720
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE BRUENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06204311430
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFARI WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFA
ReturnHeader/Filer/EIN0480784111
ReturnHeader/Filer/PhoneNum06204311430
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 WEST MAIN
ReturnHeader/Filer/USAddress/CityNm0CHANUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203906022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRED GILMORE & PHILLIPS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 779
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066720
ReturnHeader/PreparerPersonGrp/PhoneNum06204316342
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A JARRED CPA
ReturnHeader/ReturnTs02016-05-02T15:38:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$1,381,871
Liabilities
$955,679
Net assets
$426,192
Revenue
$511,476
Expenses
$473,229
Net income
$38,247
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $1M-$5M nonprofits