Civic Intelligence

Safari West Inc

990 • Fiscal year 2018 • EIN 48-0784111

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

89th percentile

0.62x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,220,604

Down $70,582 (-5.5%) from 2017

Net Assets

Up

$462,684

Up $15,496 (+3.5%) from 2017

Liabilities

Down

$757,920

Down $86,078 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$607,702

Up $122,236 (+25%) from 2017

Expenses

Up

$592,206

Up $105,752 (+22%) from 2017

Net Income

Up

$15,496

Up $16,484 (+1668%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$1,220,604
Liabilities$757,920
Net Assets$462,684
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$607,702
Expenses$592,206
Net Income$15,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$607,702
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$906,669$878,128▼ $28,541
Savings and Temporary Cash Investments$352,546$314,892▼ $37,654
Cash and Non-Interest-Bearing Accounts$15,388$14,007▼ $1,381
Prepaid Expenses and Deferred Charges$9,713$8,928▼ $785
Accounts Receivable$3,759$3,647▼ $112
Pledges and Grants Receivable$3,111$1,002▼ $2,109
Total Assets$1,291,186$1,220,604▼ $70,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$774,378$700,960▼ $73,418
Accounts Payable and Accrued Expenses$42,365$25,472▼ $16,893
Other Liabilities$18,892$21,810▲ $2,918
Deferred Revenue$8,363$9,678▲ $1,315
Total Liabilities$843,998$757,920▼ $86,078
Net Assets / Fund Balance
Temporarily Rstr Net Assets$328,770$293,082▼ $35,688
Unrestricted Net Assets$118,418$169,602▲ $51,184
Total Net Assets Fund Balance$447,188$462,684▲ $15,496
Total Liabilities and Net Assets / Fund Balance$1,291,186$1,220,604▼ $70,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,544$1,816,580$2,515,124
Land$175,815-$175,815
Equipment$3,769$88,688$92,457
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$183,110
Program Service Revenue
$307,850
Investment Income
$1,270
Other Revenue
$115,472
Change in Net Assets
$15,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,702
Total Revenue per Audited Statements
$607,702
Total Revenue per Form 990
$607,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,396
Salaries, Compensation, and Employee Benefits$84,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,231$41,581-$71,812
Occupancy$71,106--$71,106
Depreciation Depletion-$51,112-$51,112
All Other Expenses$37,170$12,885-$50,055
Insurance$14,854$34,054-$48,908
Interest-$45,990-$45,990
Fees for Services Management-$35,660-$35,660
Fees for Services Other-$18,589-$18,589
Other Expenses$10,976--$10,976
Payroll Taxes$3,368$3,368-$6,736
Other Employee Benefits-$6,262-$6,262
Office Expenses-$3,987-$3,987
Travel$2,076--$2,076
Conferences and Meetings-$2,034-$2,034
Advertising-$1,133-$1,133
Total Functional Expenses$335,551$256,655$0$592,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,206
Total Expenses per Audited Statements$592,206
Total Expenses per Form 990$592,206
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$21,810
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
President
Phone
6204311430
Signed
2018-10-31
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.”

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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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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/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
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ReturnHeader/BusinessOfficerGrp/PhoneNum06204311430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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ReturnHeader/Filer/PhoneNum06204311430
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:56:03
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/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A JARRED CPA
ReturnHeader/ReturnTs02018-11-05T16:56:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,604
Liabilities
$757,920
Net assets
$462,684
Revenue
$607,702
Expenses
$592,206
Net income
$15,496
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
2018Detailed filing. Detailed filing data is available for this year.$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