Civic Intelligence

Salina Elderly Housing Inc.

990 • Fiscal year 2019 • EIN 73-1323752

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 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

96th percentile

1.46x

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

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

Liabilities / Revenue

98th percentile

2.30x

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

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

Net Margin

58th percentile

7.3%

Higher net margin than 58% 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

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$266,326

Down $6,976 (-2.6%) from 2018

Net Assets

Up

-$122,146

Up $12,288 (+9.1%) from 2018

Liabilities

Down

$388,472

Down $19,264 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin58th percentile

Revenue

Up

$168,774

Up $838 (+0.5%) from 2018

Expenses

Down

$156,486

Down $674 (-0.4%) from 2018

Net Income

Up

$12,288

Up $1,512 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$266,326
Liabilities$388,472
Net Assets-$122,146
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$168,774
Expenses$156,486
Net Income$12,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$168,774
Mission and Program Overview

Mission

SUBSIDIZED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$212,805$202,858▼ $9,947
Cap Stk Tr Prin Current Funds$60,118$60,118→ $0
Savings and Temporary Cash Investments$48,503$59,291▲ $10,788
Cash and Non-Interest-Bearing Accounts$8,680--
Prepaid Expenses and Deferred Charges$1,938$4,177▲ $2,239
Accounts Receivable$1,376--
Rtn Earn Endowment Incm Other Fnds$-194,552$-182,264▲ $12,288
Total Assets$273,302$266,326▼ $6,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,211$349,702▼ $23,509
Accounts Payable and Accrued Expenses$34,525$38,770▲ $4,245
Total Liabilities$407,736$388,472▼ $19,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$-134,434$-122,146▲ $12,288
Total Liabilities and Net Assets / Fund Balance$273,302$266,326▼ $6,976

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$202,858--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stann HummingbirdPresident
Amon BakerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$118,495
Program Service Revenue
$46,705
Investment Income
$211
Other Revenue
$3,363
Change in Net Assets
$12,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,774
Total Revenue per Audited Statements
$168,774
Total Revenue per Form 990
$168,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,197
Salaries, Compensation, and Employee Benefits$11,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$31,901$3,545-$35,446
Occupancy$25,197$2,800-$27,997
Depreciation Depletion$18,762$2,085-$20,847
Fees for Services Management$11,661$1,296-$12,957
Other Salaries and Wages$10,160$1,129-$11,289
Insurance$6,172$686-$6,858
Fees for Services Accounting$3,825$425-$4,250
Office Expenses$1,933$215-$2,148
Other Expenses$540$60-$600
Advertising$327$36-$363
Total Functional Expenses$140,836$15,650$0$156,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,486
Total Expenses per Audited Statements$156,486
Total Expenses per Form 990$156,486
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 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 74464

Signing Officer

Name
Stann Hummingbird
Title
President
Signed
2020-10-23
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 with acceptable and regulated standards.”

Raw XML Appendix347 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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156486
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IRS990/TotalProgramServiceRevenueAmt046705
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266326
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ReturnHeader/BusinessOfficerGrp/PersonNm0STANN HUMMINGBIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINA ELDERLY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0731323752
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1552
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.236.2.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:01:00
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/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Heston Kimble
ReturnHeader/ReturnTs02020-11-15T11:42:02-05:00
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
$266,326
Liabilities
$388,472
Net assets
-$122,146
Revenue
$168,774
Expenses
$156,486
Net income
$12,288
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
2019Detailed filing. Detailed filing data is available for this year.$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
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