Civic Intelligence

Locust Grove Elderly Housing Inc.

990 • Fiscal year 2019 • EIN 73-1323751

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

Organization Profile
PO Box 1552Tahlequah, OK 74464

(918) 742-1276

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.52x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$338,150

Down $3,462 (-1.0%) from 2018

Net Assets

Up

-$59,668

Up $18,040 (+23%) from 2018

Liabilities

Down

$397,818

Down $21,502 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin65th percentile

Revenue

Down

$157,656

Down $534 (-0.3%) from 2018

Expenses

Up

$139,616

Up $7,777 (+5.9%) from 2018

Net Income

Down

$18,040

Down $8,311 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$338,150
Liabilities$397,818
Net Assets-$59,668
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$157,656
Expenses$139,616
Net Income$18,040
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$157,656
Mission and Program Overview

Mission

SUBSIDIZED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$198,311$220,113▲ $21,802
Savings and Temporary Cash Investments$132,698$107,808▼ $24,890
Cap Stk Tr Prin Current Funds$37,327$37,327→ $0
Cash and Non-Interest-Bearing Accounts$8,503$8,830▲ $327
Prepaid Expenses and Deferred Charges$1,203$1,399▲ $196
Accounts Receivable$897--
Rtn Earn Endowment Incm Other Fnds$-115,035$-96,995▲ $18,040
Total Assets$341,612$338,150▼ $3,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,855$364,524▼ $22,331
Accounts Payable and Accrued Expenses$32,465$33,294▲ $829
Total Liabilities$419,320$397,818▼ $21,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$-77,708$-59,668▲ $18,040
Total Liabilities and Net Assets / Fund Balance$341,612$338,150▼ $3,462

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$220,113--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stan HummingbirdPresident
Amon BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,941
Program Service Revenue
$52,520
Investment Income
$466
Other Revenue
$1,729
Change in Net Assets
$18,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,656
Total Revenue per Audited Statements
$157,656
Total Revenue per Form 990
$157,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,761
Salaries, Compensation, and Employee Benefits$14,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$32,996$3,666-$36,662
Depreciation Depletion$14,736$1,637-$16,373
Occupancy$13,766$1,530-$15,296
Other Salaries and Wages$13,370$1,485-$14,855
Fees for Services Management$12,020$1,335-$13,355
Insurance$7,485$832-$8,317
Fees for Services Accounting$3,825$425-$4,250
Office Expenses$1,648$183-$1,831
Fees for Services Other$1,132$126-$1,258
Other Expenses$540$60-$600
Advertising$326$37-$363
Total Functional Expenses$125,654$13,962$0$139,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,614
Total Expenses per Audited Statements$139,614
Total Expenses per Form 990$139,614
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
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
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 74464

Signing Officer

Name
Stan Hummingbird
Title
President
Signed
2020-09-03
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Drew Kimble CPA
Address
104 S Muskogee Ave, Tahlequah, OK 74464
Preparer
Drew Heston Kimble
Phone
9185751873
Supplemental Narrative

Additional Explanations

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

“Audit was done in accordance accounting standards generally accepted in the united states.”

Raw XML Appendix349 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.

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IRS990/TotalAssetsBOYAmt0341612
IRS990/TotalAssetsEOYAmt0338150
IRS990/TotalAssetsGrp/BOYAmt0341612
IRS990/TotalAssetsGrp/EOYAmt0338150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102941
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0419320
IRS990/TotalLiabilitiesEOYAmt0397818
IRS990/TotalLiabilitiesGrp/BOYAmt0419320
IRS990/TotalLiabilitiesGrp/EOYAmt0397818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-77708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-59668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125654
IRS990/TotalProgramServiceRevenueAmt052520
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN HUMMINGBIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
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/ZIPCd074464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01502FD4BA8EB2D6BD8FABB938013B51E3619B458
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01502FD4BA8EB2D6BD8FABB938013B51E3619B458
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07379552020320xoxfvbb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.236.2.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:01:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0445089764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Drew Kimble CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 S Muskogee Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tahlequah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074464
ReturnHeader/PreparerPersonGrp/PhoneNum09185751873
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Heston Kimble
ReturnHeader/ReturnTs02020-11-12T16:10:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,150
Liabilities
$397,818
Net assets
-$59,668
Revenue
$157,656
Expenses
$139,616
Net income
$18,040
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