Civic Intelligence

Salina Elderly Housing Inc.

990 • Fiscal year 2017 • EIN 73-1323752

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 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

1.50x

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

2.77x

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

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

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% 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

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$287,593

Down $30,143 (-9.5%) from 2016

Net Assets

Down

-$145,210

Down $5,593 (-4.0%) from 2016

Liabilities

Down

$432,803

Down $24,550 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

Up

$156,007

Up $5,441 (+3.6%) from 2016

Expenses

Up

$161,600

Up $549 (+0.3%) from 2016

Net Income

Up

-$5,593

Up $4,892 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$287,593
Liabilities$432,803
Net Assets-$145,210
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$156,007
Expenses$161,600
Net Income-$5,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$156,007
Mission and Program Overview

Mission

SUBSIDIZED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$255,643$234,051▼ $21,592
Cap Stk Tr Prin Current Funds$60,118$60,118→ $0
Savings and Temporary Cash Investments$53,405$46,576▼ $6,829
Cash and Non-Interest-Bearing Accounts$5,090$4,120▼ $970
Prepaid Expenses and Deferred Charges$2,515$1,578▼ $937
Accounts Receivable$1,083$1,268▲ $185
Rtn Earn Endowment Incm Other Fnds$-199,735$-205,328▼ $5,593
Total Assets$317,736$287,593▼ $30,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$414,203$394,651▼ $19,552
Accounts Payable and Accrued Expenses$43,150$38,152▼ $4,998
Total Liabilities$457,353$432,803▼ $24,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$-139,617$-145,210▼ $5,593
Total Liabilities and Net Assets / Fund Balance$317,736$287,593▼ $30,143

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$234,051--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stann HummingbirdPresident
Amon BakerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$112,906
Program Service Revenue
$41,078
Investment Income
$113
Other Revenue
$1,910
Change in Net Assets
$-5,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,007
Total Revenue per Audited Statements
$156,007
Total Revenue per Form 990
$156,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,731
Salaries, Compensation, and Employee Benefits$10,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$35,174$3,908-$39,082
Other Expenses$29,876$3,320-$33,196
Occupancy$25,940$2,882-$28,822
Depreciation Depletion$19,434$2,159-$21,593
Fees for Services Management$10,693$1,188-$11,881
Other Salaries and Wages$9,782$1,087-$10,869
Insurance$9,414$1,046-$10,460
Fees for Services Accounting$2,340$260-$2,600
Office Expenses$1,778$197-$1,975
Advertising$470$52-$522
Total Functional Expenses$145,441$16,159$0$161,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,160
Total Expenses per Audited Statements$16,160
Total Expenses per Form 990$16,160
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
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
2018-11-14
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 with omb circular a-133.”

Raw XML Appendix352 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/Filer/USAddress/AddressLine1Txt0PO BOX 1552
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.195.136.237
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm022:43:59
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026820 s 524 rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Park Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
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ReturnHeader/PreparerPersonGrp/PhoneNum09183162832
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dillin Springwater
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ReturnHeader/ReturnTs02018-11-15T01:35:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,593
Liabilities
$432,803
Net assets
-$145,210
Revenue
$156,007
Expenses
$161,600
Net income
-$5,593
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
2017Detailed filing. Detailed filing data is available for this year.$2.88$4.33$1.45$1.56$1.62$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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