Civic Intelligence

Locust Grove Elderly Housing Inc.

990 • Fiscal year 2020 • EIN 73-1323751

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

1.17x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.5%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$325,367

Down $12,783 (-3.8%) from 2019

Net Assets

Up

-$54,556

Up $5,112 (+8.6%) from 2019

Liabilities

Down

$379,923

Down $17,895 (-4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Down

$147,410

Down $10,246 (-6.5%) from 2019

Expenses

Up

$142,298

Up $2,682 (+1.9%) from 2019

Net Income

Down

$5,112

Down $12,928 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$325,367
Liabilities$379,923
Net Assets-$54,556
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$147,410
Expenses$142,298
Net Income$5,112
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$147,410
Mission and Program Overview

Mission

SUBSIDIZED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$220,113$203,783▼ $16,330
Savings and Temporary Cash Investments$107,808$117,353▲ $9,545
Cap Stk Tr Prin Current Funds$37,327$37,327→ $0
Cash and Non-Interest-Bearing Accounts$8,830$3,170▼ $5,660
Prepaid Expenses and Deferred Charges$1,399$1,061▼ $338
Rtn Earn Endowment Incm Other Fnds$-96,995$-91,883▲ $5,112
Total Assets$338,150$325,367▼ $12,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,524$340,038▼ $24,486
Accounts Payable and Accrued Expenses$33,294$39,885▲ $6,591
Total Liabilities$397,818$379,923▼ $17,895
Net Assets / Fund Balance
Total Net Assets Fund Balance$-59,668$-54,556▲ $5,112
Total Liabilities and Net Assets / Fund Balance$338,150$325,367▼ $12,783

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$203,783--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stan HummingbirdPresident
Amon BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,292
Program Service Revenue
$71,951
Investment Income
$296
Other Revenue
$871
Change in Net Assets
$5,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,410
Total Revenue per Audited Statements
$147,410
Total Revenue per Form 990
$147,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,401
Salaries, Compensation, and Employee Benefits$14,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$31,213$3,468-$34,681
Depreciation Depletion$14,697$1,633-$16,330
Occupancy$13,599$1,511-$15,110
Other Salaries and Wages$13,407$1,490-$14,897
Fees for Services Management$11,396$1,266-$12,662
Insurance$9,239$1,026-$10,265
Fees for Services Accounting$3,758$417-$4,175
Office Expenses$2,593$288-$2,881
Other Expenses$540$60-$600
Advertising$327$36-$363
Total Functional Expenses$128,070$14,228$0$142,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,298
Total Expenses per Audited Statements$142,298
Total Expenses per Form 990$142,298
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 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
2021-11-15
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 Appendix346 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/TotalAssetsGrp/EOYAmt0325367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074292
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397818
IRS990/TotalLiabilitiesEOYAmt0379923
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128070
IRS990/TotalProgramServiceRevenueAmt071951
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325367
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN HUMMINGBIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Heston Kimble
ReturnHeader/ReturnTs02021-11-15T04:13:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUMMINGBIRD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,367
Liabilities
$379,923
Net assets
-$54,556
Revenue
$147,410
Expenses
$142,298
Net income
$5,112
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