Civic Intelligence

Gatesway Residential Alternatives Inc.

990 • Fiscal year 2015 • EIN 73-1511972

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 10, 2015

Organization ProfileN/A
398060 W 2200 RdBartlesville, OK 74006-0265

(918) 333-2244

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

10.03x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$725,963

Down $716 (-0.1%) from 2014

Net Assets

Down

-$303,722

Down $19,655 (-6.9%) from 2014

Liabilities

Up

$1,029,685

Up $18,939 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$102,693

Down $2,171 (-2.1%) from 2014

Expenses

Up

$122,348

Up $56 (+0.0%) from 2014

Net Income

Down

-$19,655

Down $2,227 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $814,444Liabilities 2011: $1,029,430Net Assets 2011: -$214,9862011Assets 2012: $771,774Liabilities 2012: $1,031,650Net Assets 2012: -$259,8762012Assets 2013: $745,273Liabilities 2013: $1,011,912Net Assets 2013: -$266,6392013Assets 2014: $726,679Liabilities 2014: $1,010,746Net Assets 2014: -$284,0672014Assets 2015: $725,963Liabilities 2015: $1,029,685Net Assets 2015: -$303,7222015Assets 2016: $688,894Liabilities 2016: $1,013,362Net Assets 2016: -$324,4682016Assets 2017: $674,799Liabilities 2017: $1,019,327Net Assets 2017: -$344,5282017Assets 2018: $658,393Liabilities 2018: $1,024,462Net Assets 2018: -$366,0692018Assets 2019: $623,462Liabilities 2019: $1,012,839Net Assets 2019: -$389,3772019Assets 2020: $615,906Liabilities 2020: $1,029,264Net Assets 2020: -$413,3582020Assets 2021: $573,772Liabilities 2021: $1,013,102Net Assets 2021: -$439,3302021Assets 2022: $562,044Liabilities 2022: $1,014,121Net Assets 2022: -$452,0772022Assets 2023: $527,678Liabilities 2023: $1,015,191Net Assets 2023: -$487,5132023Assets 2024: $494,554Liabilities 2024: $1,012,575Net Assets 2024: -$518,0212024Assets 2025: $498,971Liabilities 2025: $1,054,790Net Assets 2025: -$555,8192025

Highlighted filing

2015

Assets$725,963
Liabilities$1,029,685
Net Assets-$303,722
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KExpenses 2011: $118,1402011Expenses 2012: $153,8012012Expenses 2013: $112,8532013Revenue 2014: $104,864Expenses 2014: $122,292Net Income 2014: -$17,4282014Revenue 2015: $102,693Expenses 2015: $122,348Net Income 2015: -$19,6552015Revenue 2016: $108,202Expenses 2016: $128,949Net Income 2016: -$20,7472016Revenue 2017: $103,384Expenses 2017: $123,444Net Income 2017: -$20,0602017Revenue 2018: $105,401Expenses 2018: $126,942Net Income 2018: -$21,5412018Revenue 2019: $119,961Expenses 2019: $143,269Net Income 2019: -$23,3082019Revenue 2020: $115,863Expenses 2020: $139,844Net Income 2020: -$23,9812020Revenue 2021: $114,103Expenses 2021: $140,075Net Income 2021: -$25,9722021Revenue 2022: $117,591Expenses 2022: $130,338Net Income 2022: -$12,7472022Revenue 2023: $120,475Expenses 2023: $155,911Net Income 2023: -$35,4362023Revenue 2024: $119,892Expenses 2024: $150,400Net Income 2024: -$30,5082024Revenue 2025: $137,363Expenses 2025: $175,161Net Income 2025: -$37,7982025

Highlighted filing

2015

Revenue$102,693
Expenses$122,348
Net Income-$19,655
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$102,693
Mission and Program Overview

Mission

The purpose and business of this project is to develop, construct, maintain, support and operate a 24-unit housing complex for the elderly or disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672,254$651,156▼ $21,098
Cash and Non-Interest-Bearing Accounts$5,857$11,161▲ $5,304
Prepaid Expenses and Deferred Charges$1,870$1,902▲ $32
Accounts Receivable$133--
Total Assets$726,679$725,963▼ $716
Other Assets Total$46,565$61,744▲ $15,179
Liabilities
Other Liabilities$1,007,441$1,010,332▲ $2,891
Accounts Payable and Accrued Expenses$2,691$19,353▲ $16,662
Deferred Revenue$614--
Total Liabilities$1,010,746$1,029,685▲ $18,939
Net Assets / Fund Balance
Unrestricted Net Assets$-284,067$-303,722▼ $19,655
Total Net Assets Fund Balance$-284,067$-303,722▼ $19,655
Total Liabilities and Net Assets / Fund Balance$726,679$725,963▼ $716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$494,507$448,496$943,003
Land$156,649-$156,649
Other Assets Org$7,490--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe CookPresident
Jim PaculaVpresident
Curtis GreenBoard Member
David ParrishBoard Member
Debbie RugglesBoard Member
Dr Fredrick ArtisBoard Member
Elizabeth CarrollBoard Member
Isabelle BeisiegelBoard Member
John GrammerBoard Member
Michael HammondBoard Member
Travis BiggertBoard Member
Ray MillerPast Board P
Sharolyn Whiting-ralstonSecretary
Jim BozeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,649
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$-19,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,693
Total Revenue per Audited Statements
$102,693
Total Revenue per Form 990
$102,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,417--$33,417
Occupancy$17,635--$17,635
All Other Expenses$8,745--$8,745
Other Expenses$5,450--$5,450
Office Expenses$5,231--$5,231
Fees for Services Accounting$1,440--$1,440
Insurance$22--$22
Total Functional Expenses$122,348$0$0$122,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$122,348
Total Expenses per Audited Statements$122,348
Total Expenses per Form 990$122,348
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$1,003,100
Tenant Security Deposits$7,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Presented and reviewed during board meeting at which audit report is presented.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Gatesway Residential
EIN
73-1511972
Address
398060 W 2200 RD, BARTLESVILLE, OK 74006-0265

Signing Officer

Name
Joe Cook
Title
President
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0529557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0529557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106838
IRS990ScheduleA/Total509Grp/TotalAmt0529557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0122348
IRS990ScheduleD/LandGrp/BookValueAmt0156649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37490
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE & AUDIT ESCRIOW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0494507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0448496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0943003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01003100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0102693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651156
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061744
IRS990ScheduleD/TotalExpensesPerForm990Amt0122348
IRS990ScheduleD/TotalLiabilityAmt01010332
IRS990ScheduleD/TotalRevenuePerForm990Amt0102693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AND REVIEWED DURING BOARD MEETING AT WHICH AUDIT REPORT IS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726679
IRS990/TotalAssetsEOYAmt0725963
IRS990/TotalAssetsGrp/BOYAmt0726679
IRS990/TotalAssetsGrp/EOYAmt0725963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01010746
IRS990/TotalLiabilitiesEOYAmt01029685
IRS990/TotalLiabilitiesGrp/BOYAmt01010746
IRS990/TotalLiabilitiesGrp/EOYAmt01029685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-284067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-303722
IRS990/TotalProgramServiceExpensesAmt0122348
IRS990/TotalProgramServiceRevenueAmt0102649
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-284067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-303722
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATESWAY RESIDENTIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0731511972
ReturnHeader/Filer/USAddress/AddressLine1Txt0398060 W 2200 RD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0740060265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02015-10-02T15:51:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,963
Liabilities
$1,029,685
Net assets
-$303,722
Revenue
$102,693
Expenses
$122,348
Net income
-$19,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$1.05$0.56$0.14$0.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.49$1.01$0.52$0.12$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.53$1.02$0.49$0.12$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.56$1.01$0.45$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.57$1.01$0.44$0.11$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.62$1.03$0.41$0.12$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.62$1.01$0.39$0.12$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.66$1.02$0.37$0.11$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$1.02$0.34$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$1.01$0.32$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$1.03$0.30$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.01$0.28$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.01$0.27$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.03$0.26$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.03$0.21$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits