Civic Intelligence

Locust Grove Elderly Housing Inc.

990 • Fiscal year 2022 • EIN 73-1323751

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profile
PO Box 1552Tahlequah, OK 74464

(918) 525-2184

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.8%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$324,781

Down $785 (-0.2%) from 2021

Net Assets

Up

-$15,862

Up $13,599 (+46%) from 2021

Liabilities

Down

$340,643

Down $14,384 (-4.1%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin55th percentile

Revenue

Up

$167,013

Up $4,529 (+2.8%) from 2021

Expenses

Up

$153,414

Up $16,025 (+12%) from 2021

Net Income

Down

$13,599

Down $11,496 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$324,781
Liabilities$340,643
Net Assets-$15,862
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$167,013
Expenses$153,414
Net Income$13,599
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$167,013
Mission and Program Overview

Mission

SUBSIDIZED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$187,960$176,949▼ $11,011
Savings and Temporary Cash Investments$126,965$129,344▲ $2,379
Cap Stk Tr Prin Current Funds$37,327$37,327→ $0
Prepaid Expenses and Deferred Charges$2,929$10,111▲ $7,182
Cash and Non-Interest-Bearing Accounts$7,378$8,377▲ $999
Accounts Receivable$334--
Rtn Earn Endowment Incm Other Fnds$-66,788$-53,189▲ $13,599
Total Assets$325,566$324,781▼ $785
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,552$311,048▼ $4,504
Accounts Payable and Accrued Expenses$39,475$29,595▼ $9,880
Total Liabilities$355,027$340,643▼ $14,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,461$-15,862▲ $13,599
Total Liabilities and Net Assets / Fund Balance$325,566$324,781▼ $785

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$176,949--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stan HummingbirdPresident
Amon BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,736
Program Service Revenue
$57,349
Investment Income
$193
Other Revenue
$735
Change in Net Assets
$13,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,013
Total Revenue per Audited Statements
$167,013
Total Revenue per Form 990
$167,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,493
Salaries, Compensation, and Employee Benefits$15,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$36,618$4,069-$40,687
Interest$30,935$3,437-$34,372
Depreciation Depletion$14,635$1,626-$16,261
Other Salaries and Wages$14,329$1,592-$15,921
Occupancy$13,460$1,496-$14,956
Fees for Services Management$11,408$1,267-$12,675
Fees for Services Accounting$6,773$752-$7,525
Insurance$6,297$700-$6,997
Office Expenses$3,278$364-$3,642
Advertising$340$38-$378
Total Functional Expenses$138,073$15,341$0$153,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,414
Total Expenses per Audited Statements$153,414
Total Expenses per Form 990$153,414
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
Clayton Chapman
Title
Treasurer
Signed
2023-11-10
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
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 Appendix344 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/TotalContributionsAmt0108736
IRS990/TotalEmployeeCnt00
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IRS990/TotalProgramServiceRevenueAmt057349
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058277
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCUST GROVE ELDERLY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0LOCU
ReturnHeader/Filer/EIN0731323751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1552
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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/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Heston Kimble
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T12:51:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAYTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAPMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,781
Liabilities
$340,643
Net assets
-$15,862
Revenue
$167,013
Expenses
$153,414
Net income
$13,599
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits