Civic Intelligence

Ninnekah Senior Citizens Committee Inc.

990 • Fiscal year 2019 • EIN 73-1526126

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

90th percentile

45%

Higher net margin than 90% 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

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$428,175

Up $121,863 (+40%) from 2018

Net Assets

Up

$426,477

Up $121,866 (+40%) from 2018

Liabilities

Down

$1,698

Down $3 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Up

$271,698

Up $28,062 (+12%) from 2018

Expenses

Up

$149,832

Up $4,889 (+3.4%) from 2018

Net Income

Up

$121,866

Up $23,173 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$428,175
Liabilities$1,698
Net Assets$426,477
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$271,698
Expenses$149,832
Net Income$121,866
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$271,698
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$294,254$417,151▲ $122,897
Land, Buildings, and Equipment, Net$12,058$11,024▼ $1,034
Total Assets$306,312$428,175▲ $121,863
Liabilities
Accounts Payable and Accrued Expenses$1,701$1,698▼ $3
Total Liabilities$1,701$1,698▼ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,611$426,477▲ $121,866
Total Net Assets Fund Balance$304,611$426,477▲ $121,866
Total Liabilities and Net Assets / Fund Balance$306,312$428,175▲ $121,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,024$6,456$17,480
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jerry RowellPresident
Alva CharlesonMember at La
Sheryl CollinsSecretary
Howard VicteryTreasurer
Randall HillVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$257,954
Program Service Revenue
$13,744
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$121,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,784
Salaries, Compensation, and Employee Benefits$67,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,252$31,187-$62,439
Occupancy$9,095--$9,095
Insurance$7,458--$7,458
Fees for Services Accounting-$5,445-$5,445
Fees for Services Other$5,129--$5,129
Payroll Taxes$2,307$2,302-$4,609
Travel$4,151--$4,151
Other Expenses$2,913--$2,913
Depreciation Depletion$1,034--$1,034
Office Expenses-$433-$433
Total Functional Expenses$110,465$39,367$0$149,832
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 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
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
2020-07-13

Organization Details

Principal Officer
Jerry Rowell
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Sanders Welch Wallis & Holten 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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ReturnHeader/ReturnTs02020-07-15T17:03:17-05:00
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
$428,175
Liabilities
$1,698
Net assets
$426,477
Revenue
$271,698
Expenses
$149,832
Net income
$121,866
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits