Civic Intelligence

Locust Grove Elderly Housing Inc.

990 • Fiscal year 2017 • EIN 73-1323751

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization Profile
PO Box 1552Tahlequah, OK 74465

(918) 742-1276

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$332,832

Down $8,420 (-2.5%) from 2016

Net Assets

Up

-$104,059

Up $7,922 (+7.1%) from 2016

Liabilities

Down

$436,891

Down $16,342 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin55th percentile

Revenue

Down

$140,328

Down $7,108 (-4.8%) from 2016

Expenses

Down

$132,406

Down $895 (-0.7%) from 2016

Net Income

Down

$7,922

Down $6,213 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $383,816Liabilities 2010: $530,304Net Assets 2010: -$146,4882010Assets 2011: $369,583Liabilities 2011: $522,792Net Assets 2011: -$153,2092011Assets 2012: $360,568Liabilities 2012: $512,128Net Assets 2012: -$151,5602012Assets 2013: $346,204Liabilities 2013: $499,970Net Assets 2013: -$153,7662013Assets 2014: $342,427Liabilities 2014: $484,868Net Assets 2014: -$142,4412014Assets 2015: $344,341Liabilities 2015: $470,457Net Assets 2015: -$126,1162015Assets 2016: $341,252Liabilities 2016: $453,233Net Assets 2016: -$111,9812016Assets 2017: $332,832Liabilities 2017: $436,891Net Assets 2017: -$104,0592017Assets 2018: $341,612Liabilities 2018: $419,320Net Assets 2018: -$77,7082018Assets 2019: $338,150Liabilities 2019: $397,818Net Assets 2019: -$59,6682019Assets 2020: $325,367Liabilities 2020: $379,923Net Assets 2020: -$54,5562020Assets 2021: $325,566Liabilities 2021: $355,027Net Assets 2021: -$29,4612021Assets 2022: $324,781Liabilities 2022: $340,643Net Assets 2022: -$15,8622022Assets 2023: $343,607Liabilities 2023: $369,711Net Assets 2023: -$26,1042023Assets 2024: $313,628Liabilities 2024: $349,811Net Assets 2024: -$36,1832024

Highlighted filing

2017

Assets$332,832
Liabilities$436,891
Net Assets-$104,059
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $134,3442010Expenses 2011: $141,7722011Expenses 2012: $144,0422012Revenue 2013: $144,051Expenses 2013: $146,257Net Income 2013: -$2,2062013Revenue 2014: $148,374Expenses 2014: $137,049Net Income 2014: $11,3252014Revenue 2015: $153,259Expenses 2015: $136,934Net Income 2015: $16,3252015Revenue 2016: $147,436Expenses 2016: $133,301Net Income 2016: $14,1352016Revenue 2017: $140,328Expenses 2017: $132,406Net Income 2017: $7,9222017Revenue 2018: $158,190Expenses 2018: $131,839Net Income 2018: $26,3512018Revenue 2019: $157,656Expenses 2019: $139,616Net Income 2019: $18,0402019Revenue 2020: $147,410Expenses 2020: $142,298Net Income 2020: $5,1122020Revenue 2021: $162,484Expenses 2021: $137,389Net Income 2021: $25,0952021Revenue 2022: $167,013Expenses 2022: $153,414Net Income 2022: $13,5992022Revenue 2023: $179,606Expenses 2023: $176,482Net Income 2023: $3,1242023Revenue 2024: $163,838Expenses 2024: $173,918Net Income 2024: -$10,0802024

Highlighted filing

2017

Revenue$140,328
Expenses$132,406
Net Income$7,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$140,328
Mission and Program Overview

Mission

SUBSIDIZED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$227,041$211,006▼ $16,035
Savings and Temporary Cash Investments$107,856$118,840▲ $10,984
Cap Stk Tr Prin Current Funds$37,327$37,327→ $0
Cash and Non-Interest-Bearing Accounts$4,515$1,788▼ $2,727
Prepaid Expenses and Deferred Charges$1,840$1,198▼ $642
Rtn Earn Endowment Incm Other Fnds$-149,308$-141,386▲ $7,922
Total Assets$341,252$332,832▼ $8,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,792$407,220▼ $18,572
Accounts Payable and Accrued Expenses$27,441$29,671▲ $2,230
Total Liabilities$453,233$436,891▼ $16,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$-111,981$-104,059▲ $7,922
Total Liabilities and Net Assets / Fund Balance$341,252$332,832▼ $8,420

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$211,006--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stann HummingbirdPresident
Amon BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,773
Program Service Revenue
$46,933
Investment Income
$269
Other Revenue
$1,353
Change in Net Assets
$7,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,328
Total Revenue per Audited Statements
$140,328
Total Revenue per Form 990
$140,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,784
Salaries, Compensation, and Employee Benefits$14,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$36,104$4,012-$40,116
Other Expenses$17,363$1,929-$19,292
Depreciation Depletion$14,432$1,603-$16,035
Other Salaries and Wages$13,160$1,462-$14,622
Occupancy$12,707$1,412-$14,119
Fees for Services Management$10,940$1,215-$12,155
Insurance$7,894$877-$8,771
Fees for Services Accounting$2,340$260-$2,600
Office Expenses$1,613$179-$1,792
Conferences and Meetings$1,577$175-$1,752
Advertising$497$55-$552
Total Functional Expenses$119,167$13,239$0$132,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,406
Total Expenses per Audited Statements$132,406
Total Expenses per Form 990$132,406
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was presented to board for acceptance.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Locust Grove Elderly Housing
EIN
73-1323751
Address
PO BOX 1552, TAHLEQUAH, OK 74465

Signing Officer

Name
Stann Hummingbird
Title
President
Phone
9187421276
Signed
2018-11-10
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Springwater Accounting
Address
26820 s 524 rd, Park Hill, OK 74451
Preparer
Dillin Springwater
Phone
9183162832
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“Audit was done in accordance of omb circular a-133.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Error on prior year return”

Raw XML Appendix353 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/BOYAmt027441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029671
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUBSIDIZED HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt055
IRS990/AdvertisingGrp/ProgramServicesAmt0497
IRS990/AdvertisingGrp/TotalAmt0552
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARET NOFIRE
IRS990/BooksInCareOfDetail/PhoneNum09187421276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1552
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tahlequah
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074464
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt037327
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt037327
IRS990/CashNonInterestBearingGrp/BOYAmt04515
IRS990/CashNonInterestBearingGrp/EOYAmt01788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0175
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01577
IRS990/ConferencesMeetingsGrp/TotalAmt01752
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091773
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0269
IRS990/CYOtherExpensesAmt0117784
IRS990/CYOtherRevenueAmt01353
IRS990/CYProgramServiceRevenueAmt046933
IRS990/CYRevenuesLessExpensesAmt07922
IRS990/CYSalariesCompEmpBnftPaidAmt014622
IRS990/CYTotalExpensesAmt0132406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140328
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01603
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014432
IRS990/DepreciationDepletionGrp/TotalAmt016035
IRS990/Desc0PROVIDE ELDERLY & HANDICAPPED PERSONS WITH HOUSINGFACILITIES & SERVICES. OPERATE AN APARTMENT COMPLEXUNDER SECTION 202 OF THE HOUSING ACT OF 1959. PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES &OPERATING METHODS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119167
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0260
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02340
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01215
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010940
IRS990/FeesForServicesManagementGrp/TotalAmt012155
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0STANN HUMMINGBIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1AMON BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt091773
IRS990/GrantAmt091773
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140328
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0877
IRS990/InsuranceGrp/ProgramServicesAmt07894
IRS990/InsuranceGrp/TotalAmt08771
IRS990/InterestGrp/ManagementAndGeneralAmt04012
IRS990/InterestGrp/ProgramServicesAmt036104
IRS990/InterestGrp/TotalAmt040116
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0227041
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0211006
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSIDIZED HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0425792
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0407220
IRS990/NetAssetsOrFundBalancesBOYAmt0-111981
IRS990/NetAssetsOrFundBalancesEOYAmt0-104059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01412
IRS990/OccupancyGrp/ProgramServicesAmt012707
IRS990/OccupancyGrp/TotalAmt014119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179
IRS990/OfficeExpensesGrp/ProgramServicesAmt01613
IRS990/OfficeExpensesGrp/TotalAmt01792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11929
IRS990/OtherExpensesGrp/ProgramServicesAmt0540
IRS990/OtherExpensesGrp/ProgramServicesAmt117363
IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherExpensesGrp/TotalAmt119292
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0564
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1789
IRS990/OtherRevenueTotalAmt01353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013160
IRS990/OtherSalariesAndWagesGrp/TotalAmt014622
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01198
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt0121787
IRS990/PYOtherRevenueAmt01217
IRS990/PYProgramServiceRevenueAmt055380
IRS990/PYRevenuesLessExpensesAmt014135
IRS990/PYSalariesCompEmpBnftPaidAmt011514
IRS990/PYTotalExpensesAmt0133301
IRS990/PYTotalRevenueAmt0147436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07922
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt048328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-149308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-141386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt0476947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476947
IRS990ScheduleA/TotalSupportAmt0487402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0132406
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0211006
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROPERTY AND EQUIPMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt0140328
IRS990ScheduleD/TotalBookValueProgramRltdAmt0211006
IRS990ScheduleD/TotalExpensesPerForm990Amt0132406
IRS990ScheduleD/TotalRevenuePerForm990Amt0140328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0140328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED TO BOARD FOR ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT WAS DONE IN ACCORDANCE OF OMB CIRCULAR A-133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ERROR ON PRIOR YEAR RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341252
IRS990/TotalAssetsEOYAmt0332832
IRS990/TotalAssetsGrp/BOYAmt0341252
IRS990/TotalAssetsGrp/EOYAmt0332832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091773
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453233
IRS990/TotalLiabilitiesEOYAmt0436891
IRS990/TotalLiabilitiesGrp/BOYAmt0453233
IRS990/TotalLiabilitiesGrp/EOYAmt0436891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-111981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-104059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119167
IRS990/TotalProgramServiceRevenueAmt046933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STANN HUMMINGBIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09187421276
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCUST GROVE ELDERLY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0LOCU
ReturnHeader/Filer/EIN0731323751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1552
ReturnHeader/Filer/USAddress/CityNm0TAHLEQUAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074465
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0AE2784334C565D8DF19337681028626F0BFA53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0AE2784334C565D8DF19337681028626F0BFA53
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07371382018319t1mrsyf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.195.136.237
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm022:44:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Springwater Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026820 s 524 rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Park Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074451
ReturnHeader/PreparerPersonGrp/PhoneNum09183162832
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dillin Springwater
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T01:37:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,832
Liabilities
$436,891
Net assets
-$104,059
Revenue
$140,328
Expenses
$132,406
Net income
$7,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$3.50$0.36$1.64$1.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.44$3.70$0.26$1.80$1.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.25$3.41$0.16$1.67$1.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.26$3.55$0.29$1.62$1.37$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.25$3.80$0.55$1.47$1.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.38$3.98$0.60$1.58$1.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.42$4.19$0.78$1.58$1.32$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.33$4.37$1.04$1.40$1.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.41$4.53$1.12$1.47$1.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.44$4.70$1.26$1.53$1.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.42$4.85$1.42$1.48$1.37$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.46$5.00$1.54$1.44$1.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$5.12$1.52$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$5.23$1.53$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$5.30$1.46$1.34