Civic Intelligence

Safari West Inc

990 • Fiscal year 2020 • EIN 48-0784111

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

86th percentile

0.51x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.15x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

7.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.2%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,132,489

Down $53,919 (-4.5%) from 2019

Net Assets

Up

$555,605

Up $38,593 (+7.5%) from 2019

Liabilities

Down

$576,884

Down $92,512 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Down

$503,073

Down $27,471 (-5.2%) from 2019

Expenses

Down

$464,480

Down $11,736 (-2.5%) from 2019

Net Income

Down

$38,593

Down $15,735 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$1,132,489
Liabilities$576,884
Net Assets$555,605
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$503,073
Expenses$464,480
Net Income$38,593
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$503,073
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$847,738$805,123▼ $42,615
Savings and Temporary Cash Investments$278,406$266,136▼ $12,270
Cash and Non-Interest-Bearing Accounts$29,539$30,471▲ $932
Pledges and Grants Receivable$4,706$11,315▲ $6,609
Prepaid Expenses and Deferred Charges$8,401$10,876▲ $2,475
Accounts Receivable$17,618$8,568▼ $9,050
Total Assets$1,186,408$1,132,489▼ $53,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$622,260$540,986▼ $81,274
Other Liabilities$20,832$16,689▼ $4,143
Accounts Payable and Accrued Expenses$24,154$16,101▼ $8,053
Deferred Revenue$2,150$3,108▲ $958
Total Liabilities$669,396$576,884▼ $92,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,883$305,237▲ $46,354
Net Assets With Donor Restrictions$258,129$250,368▼ $7,761
Total Net Assets Fund Balance$517,012$555,605▲ $38,593
Total Liabilities and Net Assets / Fund Balance$1,186,408$1,132,489▼ $53,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,134$1,839,707$2,541,841
Equipment$9,002$173,487$182,489
Land$93,987-$93,987
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$259,954
Program Service Revenue
$237,998
Investment Income
$890
Other Revenue
$4,231
Change in Net Assets
$38,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,073
Total Revenue per Audited Statements
$503,073
Total Revenue per Form 990
$503,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,376
Salaries, Compensation, and Employee Benefits$98,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,342$49,905-$86,247
Occupancy$57,891--$57,891
Depreciation Depletion-$54,638-$54,638
Interest-$37,909-$37,909
Fees for Services Management-$33,430-$33,430
All Other Expenses$24,765$8,003-$32,768
Insurance$23,786$6,975-$30,761
Fees for Services Accounting-$20,369-$20,369
Office Expenses-$15,477-$15,477
Other Expenses$9,385--$9,385
Payroll Taxes$4,184$4,184-$8,368
Fees for Services Other-$4,750-$4,750
Other Employee Benefits-$3,489-$3,489
Travel-$3,012-$3,012
Fees for Services Legal-$1,966-$1,966
Advertising-$391-$391
Conferences and Meetings-$175-$175
Total Functional Expenses$219,807$244,673$0$464,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,480
Total Expenses per Audited Statements$464,480
Total Expenses per Form 990$464,480
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$16,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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 3

“Young management corporation 22602 state line road bucyrus, ks 66013 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
2021-05-10
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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IRS990ScheduleD/RevenueSubtotalAmt0503073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805123
IRS990ScheduleD/TotalExpensesPerForm990Amt0464480
IRS990ScheduleD/TotalLiabilityAmt016689
IRS990ScheduleD/TotalRevenuePerForm990Amt0503073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464480
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/ExplanationTxt1YOUNG MANAGEMENT CORPORATION 22602 STATE LINE ROAD BUCYRUS, KS 66013 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01186408
IRS990/TotalAssetsEOYAmt01132489
IRS990/TotalAssetsGrp/BOYAmt01186408
IRS990/TotalAssetsGrp/EOYAmt01132489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259954
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0669396
IRS990/TotalLiabilitiesEOYAmt0576884
IRS990/TotalLiabilitiesGrp/BOYAmt0669396
IRS990/TotalLiabilitiesGrp/EOYAmt0576884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555605
IRS990/TotalProgramServiceExpensesAmt0219807
IRS990/TotalProgramServiceRevenueAmt0237998
IRS990/TotalRevenueGrp/ExclusionAmt0890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01186408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01132489
IRS990/TravelGrp/ManagementAndGeneralAmt03012
IRS990/TravelGrp/TotalAmt03012
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE BRUENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06204311430
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A JARRED CPA
ReturnHeader/ReturnTs02021-05-11T08:09:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,489
Liabilities
$576,884
Net assets
$555,605
Revenue
$503,073
Expenses
$464,480
Net income
$38,593
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
2020Detailed filing. Detailed filing data is available for this year.$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