Civic Intelligence

Ninnekah Senior Citizens Committee Inc.

990 • Fiscal year 2017 • EIN 73-1526126

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile[email protected]
PO Box 16Ninnekah, OK 73067

(405) 224-7434

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$207,902

Up $27,316 (+15%) from 2016

Net Assets

Up

$205,918

Up $26,989 (+15%) from 2016

Liabilities

Up

$1,984

Up $327 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$177,010

Up $22,755 (+15%) from 2016

Expenses

Down

$150,021

Down $31,774 (-17%) from 2016

Net Income

Up

$26,989

Up $54,529 (+198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2015: $206,851Liabilities 2015: $382Net Assets 2015: $206,4692015Assets 2016: $180,586Liabilities 2016: $1,657Net Assets 2016: $178,9292016Assets 2017: $207,902Liabilities 2017: $1,984Net Assets 2017: $205,9182017Assets 2018: $306,312Liabilities 2018: $1,701Net Assets 2018: $304,6112018Assets 2019: $428,175Liabilities 2019: $1,698Net Assets 2019: $426,4772019Assets 2020: $445,635Liabilities 2020: $2,000Net Assets 2020: $443,6352020Assets 2021: $443,047Liabilities 2021: $2,099Net Assets 2021: $440,9482021Assets 2022: $481,724Liabilities 2022: $1,857Net Assets 2022: $479,8672022Assets 2023: $477,931Liabilities 2023: $2,026Net Assets 2023: $475,9052023Assets 2024: $441,845Liabilities 2024: $1,793Net Assets 2024: $440,0522024

Highlighted filing

2017

Assets$207,902
Liabilities$1,984
Net Assets$205,918
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $226,041Expenses 2015: $195,833Net Income 2015: $30,2082015Revenue 2016: $154,255Expenses 2016: $181,795Net Income 2016: -$27,5402016Revenue 2017: $177,010Expenses 2017: $150,021Net Income 2017: $26,9892017Revenue 2018: $243,636Expenses 2018: $144,943Net Income 2018: $98,6932018Revenue 2019: $271,698Expenses 2019: $149,832Net Income 2019: $121,8662019Revenue 2020: $162,391Expenses 2020: $145,233Net Income 2020: $17,1582020Revenue 2021: $146,388Expenses 2021: $149,075Net Income 2021: -$2,6872021Revenue 2022: $213,435Expenses 2022: $174,516Net Income 2022: $38,9192022Revenue 2023: $211,336Expenses 2023: $215,298Net Income 2023: -$3,9622023Revenue 2024: $186,477Expenses 2024: $222,330Net Income 2024: -$35,8532024

Highlighted filing

2017

Revenue$177,010
Expenses$150,021
Net Income$26,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$177,010
Mission and Program Overview

Mission

Provide meals, activities and opportunities to enrich the lives of senior citizens in the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,802$194,607▲ $28,805
Land, Buildings, and Equipment, Net$14,784$13,295▼ $1,489
Total Assets$180,586$207,902▲ $27,316
Liabilities
Accounts Payable and Accrued Expenses$1,657$1,984▲ $327
Total Liabilities$1,657$1,984▲ $327
Net Assets / Fund Balance
Unrestricted Net Assets$178,929$205,918▲ $26,989
Total Net Assets Fund Balance$178,929$205,918▲ $26,989
Total Liabilities and Net Assets / Fund Balance$180,586$207,902▲ $27,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,295$4,185$17,480
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jerry RowellPresident
Howard VicteryMember-at-la
Oneta BennettSecretary
Sheryl CollinsTreasurer
Randall HillVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,465
Program Service Revenue
$19,545
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,951
Change in Net Assets
$26,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,438
Salaries, Compensation, and Employee Benefits$65,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,788$23,526-$61,314
Occupancy$8,534--$8,534
Other Expenses$7,502--$7,502
Fees for Services Accounting-$5,395-$5,395
Travel$4,949--$4,949
Insurance$4,941--$4,941
Payroll Taxes$2,647$1,622-$4,269
Fees for Services Other$3,010--$3,010
Depreciation Depletion$1,489--$1,489
Office Expenses-$407-$407
Total Functional Expenses$119,071$30,950$0$150,021
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
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

“FULL BOARD REVIEW”

Form 990, Page 6, Part VI, Line 12C

“Full board review all such items”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Ninnekah Senior Citizens
EIN
73-1526126
Phone
4052247434
Address
PO BOX 16, NINNEKAH, OK 73067

Signing Officer

Name
Jerry Rowell
Title
President
Phone
4052247434
Signed
2018-05-02

Organization Details

Principal Officer
Jerry Rowell
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Sanders Welch & Wallis Pc
Address
402 S 6TH ST, CHICKASHA, OK 73018
Preparer
David Welch
Phone
4052225600
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$207,902
Liabilities
$1,984
Net assets
$205,918
Revenue
$177,010
Expenses
$150,021
Net income
$26,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.40$1.86$2.22$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.02$4.76$2.11$2.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.80$2.13$1.75$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.02$4.41$1.46$1.49$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.44$1.62$1.45$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.26$2.72$1.50$1.22
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.05$2.44$1.45$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$1.77$1.50$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$1.54$1.82$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.06$2.26$1.96$0.30