Civic Intelligence

Salina Elderly Housing Inc.

990 • Fiscal year 2016 • EIN 73-1323752

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

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

1.44x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$317,736

Down $19,711 (-5.8%) from 2015

Net Assets

Down

-$139,617

Down $10,485 (-8.1%) from 2015

Liabilities

Down

$457,353

Down $9,226 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Up

$150,566

Up $8,687 (+6.1%) from 2015

Expenses

Up

$161,051

Up $3,599 (+2.3%) from 2015

Net Income

Up

-$10,485

Up $5,088 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $422,695Liabilities 2011: $512,795Net Assets 2011: -$90,1002011Assets 2012: $417,743Liabilities 2012: $502,753Net Assets 2012: -$85,0102012Assets 2013: $402,487Liabilities 2013: $497,984Net Assets 2013: -$95,4972013Assets 2014: $377,011Liabilities 2014: $490,570Net Assets 2014: -$113,5592014Assets 2015: $337,447Liabilities 2015: $466,579Net Assets 2015: -$129,1322015Assets 2016: $317,736Liabilities 2016: $457,353Net Assets 2016: -$139,6172016Assets 2017: $287,593Liabilities 2017: $432,803Net Assets 2017: -$145,2102017Assets 2018: $273,302Liabilities 2018: $407,736Net Assets 2018: -$134,4342018Assets 2019: $266,326Liabilities 2019: $388,472Net Assets 2019: -$122,1462019Assets 2020: $253,416Liabilities 2020: $368,267Net Assets 2020: -$114,8512020Assets 2021: $238,111Liabilities 2021: $359,981Net Assets 2021: -$121,8702021Assets 2022: $229,256Liabilities 2022: $346,422Net Assets 2022: -$117,1662022Assets 2023: $182,625Liabilities 2023: $343,785Net Assets 2023: -$161,1602023Assets 2024: $190,919Liabilities 2024: $347,097Net Assets 2024: -$156,1782024

Highlighted filing

2016

Assets$317,736
Liabilities$457,353
Net Assets-$139,617
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KExpenses 2011: $145,4482011Expenses 2012: $151,5322012Revenue 2013: $144,575Expenses 2013: $155,062Net Income 2013: -$10,4872013Revenue 2014: $160,198Expenses 2014: $178,260Net Income 2014: -$18,0622014Revenue 2015: $141,879Expenses 2015: $157,452Net Income 2015: -$15,5732015Revenue 2016: $150,566Expenses 2016: $161,051Net Income 2016: -$10,4852016Revenue 2017: $156,007Expenses 2017: $161,600Net Income 2017: -$5,5932017Revenue 2018: $167,936Expenses 2018: $157,160Net Income 2018: $10,7762018Revenue 2019: $168,774Expenses 2019: $156,486Net Income 2019: $12,2882019Revenue 2020: $153,287Expenses 2020: $145,992Net Income 2020: $7,2952020Revenue 2021: $156,730Expenses 2021: $163,748Net Income 2021: -$7,0182021Revenue 2022: $176,989Expenses 2022: $172,286Net Income 2022: $4,7032022Revenue 2023: $163,399Expenses 2023: $194,738Net Income 2023: -$31,3392023Revenue 2024: $173,226Expenses 2024: $168,242Net Income 2024: $4,9842024

Highlighted filing

2016

Revenue$150,566
Expenses$161,051
Net Income-$10,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$150,566
Mission and Program Overview

Mission

SUBSIDIZED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$278,294$255,643▼ $22,651
Cap Stk Tr Prin Current Funds$60,118$60,118→ $0
Savings and Temporary Cash Investments$56,013$53,405▼ $2,608
Cash and Non-Interest-Bearing Accounts$1,099$5,090▲ $3,991
Prepaid Expenses and Deferred Charges$1,746$2,515▲ $769
Accounts Receivable$295$1,083▲ $788
Rtn Earn Endowment Incm Other Fnds$-189,250$-199,735▼ $10,485
Total Assets$337,447$317,736▼ $19,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$432,034$414,203▼ $17,831
Accounts Payable and Accrued Expenses$34,545$43,150▲ $8,605
Total Liabilities$466,579$457,353▼ $9,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$-129,132$-139,617▼ $10,485
Total Liabilities and Net Assets / Fund Balance$337,447$317,736▼ $19,711

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$255,643--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stann HummingbirdPresident
Amon BakerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$100,971
Program Service Revenue
$46,999
Investment Income
$132
Other Revenue
$2,464
Change in Net Assets
$-10,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,566
Total Revenue per Audited Statements
$150,566
Total Revenue per Form 990
$150,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,899
Salaries, Compensation, and Employee Benefits$9,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$36,598$4,066-$40,664
Occupancy$27,946$3,105-$31,051
Other Expenses$27,339$3,037-$30,376
Depreciation Depletion$20,385$2,265-$22,650
Fees for Services Management$10,186$1,131-$11,317
Insurance$8,576$952-$9,528
Other Salaries and Wages$8,237$915-$9,152
Fees for Services Accounting$2,340$260-$2,600
Office Expenses$1,983$221-$2,204
Advertising$819$90-$909
Total Functional Expenses$144,949$16,102$0$161,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,050
Total Expenses per Audited Statements$161,050
Total Expenses per Form 990$161,050
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 the board for approval.”

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
Salina Elderly Housing
EIN
73-1323752
Address
PO BOX 1552, TAHLEQUAH, OK 74465

Signing Officer

Name
Stann Hummingbird
Title
President
Phone
9187421276
Signed
2017-04-17
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
401 S Water Ave, Tahlequah, OK 74464
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 with omb circular a-133.”

Raw XML Appendix351 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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ReturnHeader/FilingSecurityInformation/IPTm010:44:58
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ReturnHeader/ReturnTs02017-09-20T14:02:17-04:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,736
Liabilities
$457,353
Net assets
-$139,617
Revenue
$150,566
Expenses
$161,051
Net income
-$10,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$3.47$1.56$1.73$1.68$0.05
2023Summary only. Only limited summary data is available for this year.$1.83$3.44$1.61$1.63$1.95$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$3.46$1.17$1.77$1.72$0.05
2021Summary only. Only limited summary data is available for this year.$2.38$3.60$1.22$1.57$1.64$0.07
2020Summary only. Only limited summary data is available for this year.$2.53$3.68$1.15$1.53$1.46$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$3.88$1.22$1.69$1.56$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$4.08$1.34$1.68$1.57$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$4.33$1.45$1.56$1.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.18$4.57$1.40$1.51$1.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.37$4.67$1.29$1.42$1.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.77$4.91$1.14$1.60$1.78$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.02$4.98$0.95$1.45$1.55$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$5.03$0.85$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$5.13$0.90$1.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits