Civic Intelligence

Nowata Gardens Inc.

990 • Fiscal year 2014 • EIN 73-1033962

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization ProfileN/A
PO Box 632Nowata, OK 74048

(918) 273-1636

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.97x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$386,564

Up $17,497 (+4.7%) from 2013

Net Assets

Up

-$9,142

Up $10,468 (+53%) from 2013

Liabilities

Up

$395,706

Up $7,029 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Up

$407,483

Up $7,239 (+1.8%) from 2013

Expenses

Down

$397,015

Down $15,605 (-3.8%) from 2013

Net Income

Up

$10,468

Up $22,844 (+185%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$386,564
Liabilities$395,706
Net Assets-$9,142
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

2014

Revenue$407,483
Expenses$397,015
Net Income$10,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$407,483
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$190,840$195,127▲ $4,287
Cash and Non-Interest-Bearing Accounts$7,552$19,486▲ $11,934
Savings and Temporary Cash Investments$15,964$15,946▼ $18
Prepaid Expenses and Deferred Charges$15,577$15,577→ $0
Accounts Receivable$9,828$2,818▼ $7,010
Rtn Earn Endowment Incm Other Fnds$-19,610$-9,142▲ $10,468
Total Assets$369,067$386,564▲ $17,497
Other Assets Total$129,306$137,610▲ $8,304
Liabilities
Unsecured Notes Loans Payable$325,872$320,480▼ $5,392
Accounts Payable and Accrued Expenses$46,841$59,280▲ $12,439
Other Liabilities$15,964$15,946▼ $18
Total Liabilities$388,677$395,706▲ $7,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,610$-9,142▲ $10,468
Total Liabilities and Net Assets / Fund Balance$369,067$386,564▲ $17,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,177$1,272,873-
Land$26,950--
Other Assets Org$126,206--
Compensation and Service Providers
Top Officer Pay74th 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
$115
Other Revenue
$407,368
Change in Net Assets
$10,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,483
Total Revenue per Audited Statements
$407,483
Total Revenue per Form 990
$407,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,590
Salaries, Compensation, and Employee Benefits$169,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,496$84,344-$117,840
Other Expenses$44,729$68,331-$68,331
Other Employee Benefits$12,018$30,261-$42,279
Fees for Services Management$42,113--$42,113
Insurance$32,103--$32,103
Depreciation Depletion$20,522--$20,522
Office Expenses-$11,163-$11,163
Payroll Taxes$2,645$6,661-$9,306
Fees for Services Accounting-$5,640-$5,640
Interest-$1,945-$1,945
Advertising$641--$641
Fees for Services Other-$300-$300
Fees for Services Legal-$103-$103
Total Functional Expenses$188,267$208,748$0$397,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,015
Total Expenses per Audited Statements$397,015
Total Expenses per Form 990$397,015
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$42,113
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$15,946
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

Filer Name
Nowata Gardens Inc
EIN
73-1033962
Address
PO BOX 632, Nowata, OK 74048

Signing Officer

Name
We Maddux
Title
Secretarytreas
Phone
9182731636
Signed
2015-03-23
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

Firm
Kershaw CPA & Associates PC
Address
607 N 1st Street, Ponca City, OK 74601
Preparer
April Adams CPA
Phone
5807621040
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042113
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369067
IRS990/TotalAssetsEOYAmt0386564
IRS990/TotalAssetsGrp/BOYAmt0369067
IRS990/TotalAssetsGrp/EOYAmt0386564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388677
IRS990/TotalLiabilitiesEOYAmt0395706
IRS990/TotalLiabilitiesGrp/BOYAmt0388677
IRS990/TotalLiabilitiesGrp/EOYAmt0395706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188267
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0325872
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0320480
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WE MADDUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09182731636
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOWATA GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0NOWA
ReturnHeader/Filer/EIN0731033962
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 632
ReturnHeader/Filer/USAddress/CityNm0Nowata
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900660271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kershaw CPA & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 N 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ponca City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074601
ReturnHeader/PreparerPersonGrp/PhoneNum05807621040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Adams CPA
ReturnHeader/ReturnTs02015-07-31T13:55:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,564
Liabilities
$395,706
Net assets
-$9,142
Revenue
$407,483
Expenses
$397,015
Net income
$10,468
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