Civic Intelligence

Mounds Senior Citizens Inc

EIN 73-1030153 • 501(c)3 • Mounds, OK

Profile

A 46 Unit apartment complex that provides housing to low income elderly individuals. The apartment was constructed under Section 515 of the Housing Act of 1949 and is regulated by HUD and USDA. Also nutrition center.

1311 Commercial AveMounds, OK 74047

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

2.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$813,161

Down $15,577 (-1.9%) from 2022

Liabilities

Down

$1,129,437

Down $23,929 (-2.1%) from 2022

Net Assets

Up

-$316,276

Up $8,352 (+2.6%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

Up

$485,579

Up $11,063 (+2.3%) from 2022

Expenses

Down

$477,227

Down $46,585 (-8.9%) from 2022

Net Income

Up

$8,352

Up $57,648 (+117%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,159,846Liabilities 2010: $1,384,078Net Assets 2010: -$224,2322010Assets 2011: $1,170,584Liabilities 2011: $1,373,893Net Assets 2011: -$203,3092011Assets 2012: $1,147,714Liabilities 2012: $1,361,390Net Assets 2012: -$213,6762012Assets 2013: $1,135,000Liabilities 2013: $1,346,869Net Assets 2013: -$211,8692013Assets 2014: $1,114,062Liabilities 2014: $1,338,096Net Assets 2014: -$224,0342014Assets 2015: $1,083,021Liabilities 2015: $1,320,953Net Assets 2015: -$237,9322015Assets 2016: $1,061,328Liabilities 2016: $1,306,393Net Assets 2016: -$245,0652016Assets 2017: $1,036,970Liabilities 2017: $1,289,156Net Assets 2017: -$252,1862017Assets 2018: $1,012,973Liabilities 2018: $1,267,549Net Assets 2018: -$254,5762018Assets 2019: $974,287Liabilities 2019: $1,242,008Net Assets 2019: -$267,7212019Assets 2020: $948,417Liabilities 2020: $1,223,714Net Assets 2020: -$275,2972020Assets 2021: $910,467Liabilities 2021: $1,185,799Net Assets 2021: -$275,3322021Assets 2022: $828,738Liabilities 2022: $1,153,366Net Assets 2022: -$324,6282022Assets 2023: $813,161Liabilities 2023: $1,129,437Net Assets 2023: -$316,2762023

Highlighted filing

2023

Assets$813,161
Liabilities$1,129,437
Net Assets-$316,276
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $356,9932010Expenses 2011: $390,4232011Expenses 2012: $429,1202012Revenue 2013: $422,085Expenses 2013: $420,068Net Income 2013: $2,0172013Revenue 2014: $421,776Expenses 2014: $433,941Net Income 2014: -$12,1652014Revenue 2015: $427,886Expenses 2015: $441,784Net Income 2015: -$13,8982015Revenue 2016: $432,575Expenses 2016: $439,713Net Income 2016: -$7,1382016Revenue 2017: $441,834Expenses 2017: $449,005Net Income 2017: -$7,1712017Revenue 2018: $438,402Expenses 2018: $440,792Net Income 2018: -$2,3902018Revenue 2019: $444,187Expenses 2019: $457,332Net Income 2019: -$13,1452019Revenue 2020: $450,633Expenses 2020: $458,209Net Income 2020: -$7,5762020Revenue 2021: $467,221Expenses 2021: $467,256Net Income 2021: -$352021Revenue 2022: $474,516Expenses 2022: $523,812Net Income 2022: -$49,2962022Revenue 2023: $485,579Expenses 2023: $477,227Net Income 2023: $8,3522023

Highlighted filing

2023

Revenue$485,579
Expenses$477,227
Net Income$8,352
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,161
Liabilities
$1,129,437
Net assets
-$316,276
Revenue
$485,579
Expenses
$477,227
Net income
$8,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.81$1.13$0.32$0.49$0.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.83$1.15$0.32$0.47$0.52$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.91$1.19$0.28$0.47$0.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.95$1.22$0.28$0.45$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.97$1.24$0.27$0.44$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.27$0.25$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.29$0.25$0.44$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.31$0.25$0.43$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.32$0.24$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.34$0.22$0.42$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.14$1.35$0.21$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.36$0.21$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.37$0.20$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.38$0.22$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$485,579
Mission and Program Overview

Mission

A 46 Unit apartment complex that provides housing to low income elderly individuals. The apartment was constructed under Section 515 of the Housing Act of 1949 and is regulated by HUD and USDA. Also nutrition center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,468$552,879▼ $31,589
Savings and Temporary Cash Investments$23,038$29,600▲ $6,562
Prepaid Expenses and Deferred Charges$19,996$18,757▼ $1,239
Accounts Receivable$9,330$9,845▲ $515
Cash and Non-Interest-Bearing Accounts$2,591$1,855▼ $736
Total Assets$828,738$813,161▼ $15,577
Other Assets Total$189,315$200,225▲ $10,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,124,847$1,087,202▼ $37,645
Accounts Payable and Accrued Expenses$16,217$27,802▲ $11,585
Other Liabilities$12,302$14,433▲ $2,131
Total Liabilities$1,153,366$1,129,437▼ $23,929
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,038$29,600▲ $6,562
Net Assets Without Donor Restrictions$-347,666$-345,876▲ $1,790
Total Net Assets Fund Balance$-324,628$-316,276▲ $8,352
Total Liabilities and Net Assets / Fund Balance$828,738$813,161▼ $15,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,427$1,151,864$1,683,291
Equipment$-1,048$33,439$32,391
Land$22,500-$22,500
Other Assets Org$20,491--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Billy ChilcoatPresident
Kenneth CreasonVice President
DeNeil RowlandBoard Member
Jacque ColemanBoard Member
Joe JobeBoard Member
Norma LongBoard member
Billy PriceSecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,467
Program Service Revenue
$124,764
Investment Income
$2,348
Other Revenue
$0
Change in Net Assets
$8,352

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,075
Total Revenue per Audited Statements
$458,075
Total Revenue per Form 990
$458,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,120
Salaries, Compensation, and Employee Benefits$87,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$115,271--$115,271
Other Salaries and Wages$79,915--$79,915
Depreciation Depletion$44,289--$44,289
Fees for Services Management$38,640--$38,640
Insurance$31,787--$31,787
Office Expenses$28,818--$28,818
Payroll Taxes$7,192--$7,192
Fees for Services Accounting$1,104$5,700-$6,804
Other Expenses$6,424--$6,424
Fees for Services Legal$790--$790
Total Functional Expenses$471,527$5,700$0$477,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,285
Total Expenses per Audited Statements$456,285
Total Expenses per Form 990$456,285
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secuirty Deposits Payable$14,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The Organization hires a professional mamangement Agent to operate to Project. The management agent reports to the Board of Directors.”

Form 990 governing body review Part VI line 11

“The form is reviewed at regularly scheduled monthly meetings.”

Conflict of interest policy compliance Part VI line 12C

“The Board oversees the operations of the Property Manager who selects contractors and ensures they are not related parties.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are available upon proper request.”

Filing and Contact Details

Filer

Filer Name
Mounds Senior Citizens Inc
EIN
73-1030153
Address
1311 Commercial Ave, Mounds, OK 74047
Doing Business As
Sunset Village

Signing Officer

Name
Billy Chilcoat
Title
President
Phone
9184888485
Signed
2024-11-13
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
John Flusche CPA
Address
5735 East 102nd Street, Tulsa, OK 74137
Preparer
John Flusche
Phone
9188610130
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018757
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc1Service Income
IRS990/ProgramServiceRevenueGrp/Desc2Nutrition Center
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227504
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227504
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029600
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01772442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441648
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IRS990ScheduleA/PublicSupportCY170Pct00.80050
IRS990ScheduleA/PublicSupportPY170Pct00.80690
IRS990ScheduleA/PublicSupportTotal170Amt01772442
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01772442
IRS990ScheduleA/TotalSupportAmt02214090
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0531427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01151864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01683291
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032391
IRS990ScheduleD/ExpensesSubtotalAmt0456285
IRS990ScheduleD/LandGrp/BookValueAmt022500
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552879
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IRS990ScheduleD/TotalExpensesPerForm990Amt0456285
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization hires a professional mamangement Agent to operate to Project. The management agent reports to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is reviewed at regularly scheduled monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board oversees the operations of the Property Manager who selects contractors and ensures they are not related parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon proper request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0813161
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IRS990/TotalContributionsAmt0358467
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01153366
IRS990/TotalLiabilitiesEOYAmt01129437
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IRS990/TotalLiabilitiesGrp/EOYAmt01129437
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-316276
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0124764
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Billy Chilcoat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09184888485
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mounds Senior Citizens Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0731030153
ReturnHeader/Filer/USAddress/AddressLine1Txt01311 Commercial Ave
ReturnHeader/Filer/USAddress/CityNm0Mounds
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731513650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Flusche CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05735 East 102nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09188610130
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13

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