Civic Intelligence

Nowata Gardens Inc.

990 • Fiscal year 2013 • EIN 73-1033962

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
PO Box 63274048

(918) 273-1636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.97x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$369,067

Down $26,584 (-6.7%) from 2012

Net Assets

Down

-$19,610

Down $12,377 (-171%) from 2012

Liabilities

Down

$388,677

Down $14,207 (-3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

$400,244

No earlier filing loaded for comparison.

Expenses

Up

$412,620

Up $23,498 (+6.0%) from 2012

Net Income

-$12,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $382,179Liabilities 2011: $434,588Net Assets 2011: -$52,4092011Assets 2012: $395,651Liabilities 2012: $402,884Net Assets 2012: -$7,2332012Assets 2013: $369,067Liabilities 2013: $388,677Net Assets 2013: -$19,6102013Assets 2014: $386,564Liabilities 2014: $395,706Net Assets 2014: -$9,1422014Assets 2015: $417,063Liabilities 2015: $396,161Net Assets 2015: $20,9022015Assets 2016: $412,140Liabilities 2016: $385,061Net Assets 2016: $27,0792016Assets 2017: $424,630Liabilities 2017: $387,031Net Assets 2017: $37,5992017Assets 2018: $448,377Liabilities 2018: $396,086Net Assets 2018: $52,2912018Assets 2019: $424,793Liabilities 2019: $233,862Net Assets 2019: $190,9312019Assets 2020: $429,321Liabilities 2020: $245,347Net Assets 2020: $183,9742020Assets 2021: $444,988Liabilities 2021: $266,256Net Assets 2021: $178,7322021Assets 2022: $480,721Liabilities 2022: $258,762Net Assets 2022: $221,9592022Assets 2023: $516,300Liabilities 2023: $246,091Net Assets 2023: $270,2092023Assets 2024: $575,298Liabilities 2024: $248,075Net Assets 2024: $327,2232024

Highlighted filing

2013

Assets$369,067
Liabilities$388,677
Net Assets-$19,610
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $395,0762011Expenses 2012: $389,1222012Revenue 2013: $400,244Expenses 2013: $412,620Net Income 2013: -$12,3762013Revenue 2014: $407,483Expenses 2014: $397,015Net Income 2014: $10,4682014Revenue 2015: $412,456Expenses 2015: $382,412Net Income 2015: $30,0442015Revenue 2016: $423,332Expenses 2016: $417,155Net Income 2016: $6,1772016Revenue 2017: $433,675Expenses 2017: $423,155Net Income 2017: $10,5202017Revenue 2018: $440,996Expenses 2018: $426,304Net Income 2018: $14,6922018Revenue 2019: $602,433Expenses 2019: $463,792Net Income 2019: $138,6412019Revenue 2020: $452,774Expenses 2020: $459,732Net Income 2020: -$6,9582020Revenue 2021: $468,183Expenses 2021: $473,425Net Income 2021: -$5,2422021Revenue 2022: $484,497Expenses 2022: $441,270Net Income 2022: $43,2272022Revenue 2023: $498,149Expenses 2023: $449,899Net Income 2023: $48,2502023Revenue 2024: $528,896Expenses 2024: $471,882Net Income 2024: $57,0142024

Highlighted filing

2013

Revenue$400,244
Expenses$412,620
Net Income-$12,376
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$400,244
Mission and Program Overview

Mission

To operate an apartment complex under section 8 of the national housing act. Project is regulated by hud as to rent charges and operating methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,242$190,840▼ $39,402
Savings and Temporary Cash Investments$15,666$15,964▲ $298
Prepaid Expenses and Deferred Charges$11,827$15,577▲ $3,750
Accounts Receivable$6,837$9,828▲ $2,991
Cash and Non-Interest-Bearing Accounts$1,033$7,552▲ $6,519
Rtn Earn Endowment Incm Other Fnds$-7,233$-19,610▼ $12,377
Total Assets$395,651$369,067▼ $26,584
Other Assets Total$130,046$129,306▼ $740
Liabilities
Unsecured Notes Loans Payable$346,520$325,872▼ $20,648
Accounts Payable and Accrued Expenses$40,698$46,841▲ $6,143
Other Liabilities$15,666$15,964▲ $298
Total Liabilities$402,884$388,677▼ $14,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,233$-19,610▼ $12,377
Total Liabilities and Net Assets / Fund Balance$395,651$369,067▼ $26,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$163,890$1,252,351-
Land$26,950--
Other Assets Org$116,315--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bill G BrownPresident
We MadduxSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$400,133
Change in Net Assets
$-12,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,244
Total Revenue per Audited Statements
$400,244
Total Revenue per Form 990
$400,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,650
Salaries, Compensation, and Employee Benefits$164,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,205$75,123-$115,328
Other Expenses$49,752$66,329-$49,752
Fees for Services Management$41,692--$41,692
Other Employee Benefits$14,234$26,597-$40,831
Depreciation Depletion$39,402--$39,402
Insurance$30,289--$30,289
Office Expenses-$11,070-$11,070
Payroll Taxes$3,072$5,739-$8,811
Fees for Services Accounting-$5,640-$5,640
Interest-$2,942-$2,942
Advertising$484--$484
Total Functional Expenses$219,180$193,440$0$412,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,620
Total Expenses per Audited Statements$412,620
Total Expenses per Form 990$412,620
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill G BrownSpouseManagement CompanyNo$41,692
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$15,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“MANAGEMENT COMPANY”

Form 990 governing body review Part VI line 11

“REVIEWED WITH CPA”

Conflict of interest policy compliance Part VI line 12C

“Compliance reviewed on an ongoing basis”

CEO executive director top management comp Part VI line 15A

“Salaries reviewed annually”

Other officer or key employee compensation Part VI line 15B

“REVIEWED ANNUALLY”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
73-1033962

Signing Officer

Name
Bill G Brown
Title
President
Phone
9182731636
Signed
2014-08-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Bill G Brown
Formed
1995
Legal Domicile
Ok
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
April Adams CPA
Phone
5807621040
Raw XML Appendix360 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046841
IRS990/AccountsReceivableGrp/BOYAmt06837
IRS990/AccountsReceivableGrp/EOYAmt09828
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE AN APARTMENT COMPLEX UNDER SECTION 8 OF THE NATIONAL HOUSING ACT. PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
IRS990/AdvertisingGrp/ProgramServicesAmt0484
IRS990/AdvertisingGrp/TotalAmt0484
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NOWATA GARDENS
IRS990/BooksInCareOfDetail/PhoneNum09182731636
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 632
IRS990/BooksInCareOfDetail/USAddress/City0Nowata
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode074048
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01033
IRS990/CashNonInterestBearingGrp/EOYAmt07552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0111
IRS990/CYOtherExpensesAmt0247650
IRS990/CYOtherRevenueAmt0400133
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12376
IRS990/CYSalariesCompEmpBnftPaidAmt0164970
IRS990/CYTotalExpensesAmt0412620
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400244
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039402
IRS990/DepreciationDepletionGrp/TotalAmt039402
IRS990/Desc0APARTMENT COMPLEX OF 60 UNITS RECEIVED RENT SUBSIDY PAYMENTS FROM HUD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219180
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05640
IRS990/FeesForServicesAccountingGrp/TotalAmt05640
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt041692
IRS990/FeesForServicesManagementGrp/TotalAmt041692
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL G BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1WE MADDUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECTREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400244
IRS990/GrossRentsGrp/RealAmt0391575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030289
IRS990/InsuranceGrp/TotalAmt030289
IRS990/InterestGrp/ManagementAndGeneralAmt02942
IRS990/InterestGrp/TotalAmt02942
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01252351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190840
IRS990/LandBldgEquipCostOrOtherBssAmt01443191
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AN APARTMENT COMPLEX UNDER SECTION 8 OF THE NATIONAL HOUSING ACT. PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-7233
IRS990/NetAssetsOrFundBalancesEOYAmt0-19610
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0391575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0391575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011070
IRS990/OfficeExpensesGrp/TotalAmt011070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130046
IRS990/OtherAssetsTotalGrp/EOYAmt0129306
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040831
IRS990/OtherExpensesGrp/Desc0MORTGAGE INSURANCE PREMIUM
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OPERATIONS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066329
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt149752
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherExpensesGrp/TotalAmt166329
IRS990/OtherExpensesGrp/TotalAmt249752
IRS990/OtherLiabilitiesGrp/BOYAmt015666
IRS990/OtherLiabilitiesGrp/EOYAmt015964
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1FORFEITED SEC DEPOSITS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03315
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11342
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23901
IRS990/OtherRevenueTotalAmt08558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115328
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05739
IRS990/PayrollTaxesGrp/ProgramServicesAmt03072
IRS990/PayrollTaxesGrp/TotalAmt08811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015577
IRS990/PrincipalOfficerNm0BILL G BROWN
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0250604
IRS990/PYOtherRevenueAmt0434245
IRS990/PYRevenuesLessExpensesAmt045176
IRS990/PYSalariesCompEmpBnftPaidAmt0138518
IRS990/PYTotalExpensesAmt0389122
IRS990/PYTotalRevenueAmt0434298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0391575
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-19610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0400244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0434298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0404635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0380372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0356447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01975996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0400244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0434298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0404635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0380372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0356447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01975996
IRS990ScheduleA/InvestmentIncomeCYPct00.99990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0135
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01976131
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0412620
IRS990ScheduleD/LandGrp/BookValueAmt026950
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2116315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01252351
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01416241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0400244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129306
IRS990ScheduleD/TotalExpensesPerForm990Amt0412620
IRS990ScheduleD/TotalLiabilityAmt015964
IRS990ScheduleD/TotalRevenuePerForm990Amt0400244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412620
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BILL G BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041692
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT COMPANY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED WITH CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE REVIEWED ON AN ONGOING BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON 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/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395651
IRS990/TotalAssetsEOYAmt0369067
IRS990/TotalAssetsGrp/BOYAmt0395651
IRS990/TotalAssetsGrp/EOYAmt0369067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402884
IRS990/TotalLiabilitiesEOYAmt0388677
IRS990/TotalLiabilitiesGrp/BOYAmt0402884
IRS990/TotalLiabilitiesGrp/EOYAmt0388677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219180
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0346520
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0325872
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL G BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09182731636
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10NOWATA GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0NOWA
ReturnHeader/Filer/EIN0731033962
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 632
ReturnHeader/Filer/USAddress/City0Nowata
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900660271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kershaw CPA & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10607 North 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ponca City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074601
ReturnHeader/PreparerPersonGrp/PhoneNum05807621040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Adams CPA
ReturnHeader/ReturnTs02014-08-11T10:06:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,067
Liabilities
$388,677
Net assets
-$19,610
Revenue
$400,244
Expenses
$412,620
Net income
-$12,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$2.48$3.27$5.29$4.72$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.16$2.46$2.70$4.98$4.50$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.81$2.59$2.22$4.84$4.41$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.45$2.66$1.79$4.68$4.73$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.29$2.45$1.84$4.53$4.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.25$2.34$1.91$6.02$4.64$1.39
2018Detailed filing. Detailed filing data is available for this year.$4.48$3.96$0.52$4.41$4.26$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.25$3.87$0.38$4.34$4.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.12$3.85$0.27$4.23$4.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.17$3.96$0.21$4.12$3.82$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.87$3.96$0.09$4.07$3.97$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.69$3.89$0.20$4.00$4.13$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$4.03$0.07$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$4.35$0.52$3.95