Civic Intelligence

Rosebud Grove Inc.

990 • Fiscal year 2021 • EIN 76-0777160

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 21, 2021

Organization Profile
PO Box 804Hobart, OK 73651

(580) 726-6635

Siviq Scores

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

Liabilities / Assets

97th percentile

1.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

9.21x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

3.8%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$671,927

Down $31,654 (-4.5%) from 2020

Net Assets

Down

-$309,955

Down $16,228 (-5.5%) from 2020

Liabilities

Down

$981,882

Down $15,426 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$106,629

Up $3,917 (+3.8%) from 2020

Expenses

Up

$122,857

Up $5,439 (+4.6%) from 2020

Net Income

Down

-$16,228

Down $1,522 (-10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $863,499Liabilities 2011: $19,606Net Assets 2011: $843,8932011Assets 2012: $842,868Liabilities 2012: $21,510Net Assets 2012: $821,3582012Assets 2013: $826,704Liabilities 2013: $197,644Net Assets 2013: $629,0602013Assets 2014: $799,364Liabilities 2014: $11,997Net Assets 2014: $787,3672014Assets 2015: $781,096Liabilities 2015: $945,033Net Assets 2015: -$163,9372015Assets 2016: $766,745Liabilities 2016: $952,267Net Assets 2016: -$185,5222016Assets 2017: $741,007Liabilities 2017: $950,805Net Assets 2017: -$209,7982017Assets 2018: $726,990Liabilities 2018: $967,955Net Assets 2018: -$240,9652018Assets 2019: $703,016Liabilities 2019: $982,037Net Assets 2019: -$279,0212019Assets 2020: $703,581Liabilities 2020: $997,308Net Assets 2020: -$293,7272020Assets 2021: $671,927Liabilities 2021: $981,882Net Assets 2021: -$309,9552021Assets 2022: $643,621Liabilities 2022: $977,372Net Assets 2022: -$333,7512022Assets 2023: $616,935Liabilities 2023: $978,867Net Assets 2023: -$361,9322023Assets 2024: $602,602Liabilities 2024: $992,944Net Assets 2024: -$390,3422024Assets 2025: $585,565Liabilities 2025: $1,014,444Net Assets 2025: -$428,8792025

Highlighted filing

2021

Assets$671,927
Liabilities$981,882
Net Assets-$309,955
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $73,593Expenses 2011: $96,328Net Income 2011: -$22,7352011Revenue 2012: $60,608Expenses 2012: $83,143Net Income 2012: -$22,5352012Revenue 2013: $57,797Expenses 2013: $72,215Net Income 2013: -$14,4182013Revenue 2014: $54,177Expenses 2014: $73,557Net Income 2014: -$19,3802014Revenue 2015: $54,092Expenses 2015: $75,551Net Income 2015: -$21,4592015Revenue 2016: $56,239Expenses 2016: $77,824Net Income 2016: -$21,5852016Revenue 2017: $70,089Expenses 2017: $94,366Net Income 2017: -$24,2772017Revenue 2018: $78,599Expenses 2018: $109,766Net Income 2018: -$31,1672018Revenue 2019: $86,230Expenses 2019: $124,286Net Income 2019: -$38,0562019Revenue 2020: $102,712Expenses 2020: $117,418Net Income 2020: -$14,7062020Revenue 2021: $106,629Expenses 2021: $122,857Net Income 2021: -$16,2282021Revenue 2022: $105,920Expenses 2022: $129,716Net Income 2022: -$23,7962022Revenue 2023: $103,348Expenses 2023: $131,529Net Income 2023: -$28,1812023Revenue 2024: $110,114Expenses 2024: $138,524Net Income 2024: -$28,4102024Revenue 2025: $101,764Expenses 2025: $140,301Net Income 2025: -$38,5372025

Highlighted filing

2021

Revenue$106,629
Expenses$122,857
Net Income-$16,228
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$106,629
Mission and Program Overview

Mission

Provide housing to disabled adults in community based group homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$653,486$624,306▼ $29,180
Savings and Temporary Cash Investments$40,051$36,201▼ $3,850
Prepaid Expenses and Deferred Charges$7,902$7,668▼ $234
Cash and Non-Interest-Bearing Accounts$1,361$3,425▲ $2,064
Accounts Receivable$781$327▼ $454
Total Assets$703,581$671,927▼ $31,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$929,600$929,600→ $0
Accounts Payable and Accrued Expenses$64,220$49,520▼ $14,700
Deferred Revenue$3,488$2,762▼ $726
Total Liabilities$997,308$981,882▼ $15,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-293,727$-309,955▼ $16,228
Total Net Assets Fund Balance$-293,727$-309,955▼ $16,228
Total Liabilities and Net Assets / Fund Balance$703,581$671,927▼ $31,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,344$341,701$944,045
Equipment$7,962$12,712$20,674
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
John GishChairman
Leigh StanderferExecutive Di
Arthur GordonMember
Bill CoffinMember
Jeff CasidaMember
Jennifer WrightMember
Kelley HilburnMember
Larry PerkeyMember
Nancy LedfordMember
Louis SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,052
Investment Income
$18
Other Revenue
$559
Change in Net Assets
$-16,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,857
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
Occupancy$29,029--$29,029
All Other Expenses$13,122--$13,122
Other Expenses$10,107--$10,107
Fees for Services Accounting$7,684--$7,684
Total Functional Expenses$122,857$0$0$122,857
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
Audit committee
Yes
Backup withholding compliance
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

“The board reviews the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“All financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Rosebud Grove Inc
EIN
76-0777160
Phone
5807266635
Address
PO BOX 804, HOBART, OK 73651

Signing Officer

Name
Leigh Standerfer
Title
Executive Director
Phone
5807266635
Signed
2021-09-21

Organization Details

Principal Officer
Leigh Standerfer
Formed
2004
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
RUSSELL & WILLIAMS CPA'S PC
Address
2812 NW 57TH ST STE 102, OKLAHOMA CITY, OK 73112-7064
Preparer
Autumn L Williams
Phone
4056078743
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Cleaning / maintenance 3,742 0 0 office expense 3,446 0 0 supplies 2,236 0 0 repairs 899 0 0 advertising 897 0 0 health insurance 544 0 0 furniture & equipment rental 437 0 0 office contracts 416 0 0 travel 228 0 0 retirement 201 0 0 misc. Admin. Expense 43 0 0 bad debt expense 33 0 0 total 13,122 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEANING / MAINTENANCE 3,742 0 0 OFFICE EXPENSE 3,446 0 0 SUPPLIES 2,236 0 0 REPAIRS 899 0 0 ADVERTISING 897 0 0 HEALTH INSURANCE 544 0 0 FURNITURE & EQUIPMENT RENTAL 437 0 0 OFFICE CONTRACTS 416 0 0 TRAVEL 228 0 0 RETIREMENT 201 0 0 MISC. ADMIN. EXPENSE 43 0 0 BAD DEBT EXPENSE 33 0 0 TOTAL 13,122 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703581
IRS990/TotalAssetsEOYAmt0671927
IRS990/TotalAssetsGrp/BOYAmt0703581
IRS990/TotalAssetsGrp/EOYAmt0671927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0997308
IRS990/TotalLiabilitiesEOYAmt0981882
IRS990/TotalLiabilitiesGrp/BOYAmt0997308
IRS990/TotalLiabilitiesGrp/EOYAmt0981882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-293727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-309955
IRS990/TotalProgramServiceExpensesAmt0122857
IRS990/TotalProgramServiceRevenueAmt0106052
IRS990/TotalRevenueGrp/ExclusionAmt0106052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106629
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH STANDERFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05807266635
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEBUD GROVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0760777160
ReturnHeader/Filer/PhoneNum05807266635
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 804
ReturnHeader/Filer/USAddress/CityNm0HOBART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731349920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL & WILLIAMS CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02812 NW 57TH ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731127064
ReturnHeader/PreparerPersonGrp/PhoneNum04056078743
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN L WILLIAMS
ReturnHeader/ReturnTs02021-11-09T08:59:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEIGH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANDERFER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,927
Liabilities
$981,882
Net assets
-$309,955
Revenue
$106,629
Expenses
$122,857
Net income
-$16,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$1.01$0.43$0.10$0.14$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.99$0.39$0.11$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.98$0.36$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.98$0.33$0.11$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.98$0.31$0.11$0.12$0.02
2020Summary only. Only limited summary data is available for this year.$0.70$1.00$0.29$0.10$0.12$0.01
2019Summary only. Only limited summary data is available for this year.$0.70$0.98$0.28$0.09$0.12$0.04
2018Summary only. Only limited summary data is available for this year.$0.73$0.97$0.24$0.08$0.11$0.03
2017Summary only. Only limited summary data is available for this year.$0.74$0.95$0.21$0.07$0.09$0.02
2016Summary only. Only limited summary data is available for this year.$0.77$0.95$0.19$0.06$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.78$0.95$0.16$0.05$0.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.05$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.83$0.20$0.63$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$0.06$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$0.07$0.10$0.02