Civic Intelligence

Safari West Inc

990 • Fiscal year 2021 • EIN 48-0784111

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

0.42x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.89x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

25%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

5.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,199,546

Up $67,057 (+5.9%) from 2020

Net Assets

Up

$695,212

Up $139,607 (+25%) from 2020

Liabilities

Down

$504,334

Down $72,550 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Up

$565,593

Up $62,520 (+12%) from 2020

Expenses

Down

$425,986

Down $38,494 (-8.3%) from 2020

Net Income

Up

$139,607

Up $101,014 (+262%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$1,199,546
Liabilities$504,334
Net Assets$695,212
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$565,593
Expenses$425,986
Net Income$139,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$565,593
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$805,123$765,842▼ $39,281
Savings and Temporary Cash Investments$266,136$271,922▲ $5,786
Cash and Non-Interest-Bearing Accounts$30,471$94,649▲ $64,178
Prepaid Expenses and Deferred Charges$10,876$32,398▲ $21,522
Accounts Receivable$8,568$30,689▲ $22,121
Pledges and Grants Receivable$11,315$4,046▼ $7,269
Total Assets$1,132,489$1,199,546▲ $67,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,986$454,140▼ $86,846
Accounts Payable and Accrued Expenses$16,101$21,300▲ $5,199
Other Liabilities$16,689$20,342▲ $3,653
Deferred Revenue$3,108$8,552▲ $5,444
Total Liabilities$576,884$504,334▼ $72,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,237$434,339▲ $129,102
Net Assets With Donor Restrictions$250,368$260,873▲ $10,505
Total Net Assets Fund Balance$555,605$695,212▲ $139,607
Total Liabilities and Net Assets / Fund Balance$1,132,489$1,199,546▲ $67,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,326$1,889,325$2,549,651
Equipment$11,529$175,056$186,585
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
$298,519
Program Service Revenue
$275,499
Investment Income
$44
Other Revenue
$-8,469
Change in Net Assets
$139,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,593
Total Revenue per Audited Statements
$565,593
Total Revenue per Form 990
$565,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,372
Salaries, Compensation, and Employee Benefits$90,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,414$49,376-$81,790
Occupancy$71,315--$71,315
Depreciation Depletion-$56,065-$56,065
Fees for Services Management-$37,193-$37,193
Insurance$27,317$7,319-$34,636
Interest-$33,038-$33,038
All Other Expenses$15,985$5,784-$21,769
Office Expenses-$12,865-$12,865
Fees for Services Accounting-$12,033-$12,033
Other Expenses$9,194--$9,194
Payroll Taxes$3,561$3,561-$7,122
Other Employee Benefits-$1,702-$1,702
Travel-$814-$814
Advertising-$160-$160
Fees for Services Legal-$15-$15
Total Functional Expenses$206,061$219,925$0$425,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,986
Total Expenses per Audited Statements$425,986
Total Expenses per Form 990$425,986
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$20,342
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
2022-05-06
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/TotExpnsEtcAuditedFinclStmtAmt0425986
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/TotalAssetsBOYAmt01132489
IRS990/TotalAssetsEOYAmt01199546
IRS990/TotalAssetsGrp/BOYAmt01132489
IRS990/TotalAssetsGrp/EOYAmt01199546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298519
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0576884
IRS990/TotalLiabilitiesEOYAmt0504334
IRS990/TotalLiabilitiesGrp/BOYAmt0576884
IRS990/TotalLiabilitiesGrp/EOYAmt0504334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695212
IRS990/TotalProgramServiceExpensesAmt0206061
IRS990/TotalProgramServiceRevenueAmt0275499
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01132489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01199546
IRS990/TravelGrp/ManagementAndGeneralAmt0814
IRS990/TravelGrp/TotalAmt0814
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/SignatureDt02022-05-06
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/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A JARRED CPA
ReturnHeader/ReturnTs02022-05-11T13:35:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUENGER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,199,546
Liabilities
$504,334
Net assets
$695,212
Revenue
$565,593
Expenses
$425,986
Net income
$139,607
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
2021Detailed filing. Detailed filing data is available for this year.$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