Civic Intelligence

Oakdale Manor Inc

990EZ • Fiscal year 2016 • EIN 20-0642550

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileN/A
1751 Oakdale RdDandridge, TN 37725

(865) 397-3888

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,532

Down $21,332 (-86%) from 2015

Net Assets

$3,532

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$108,988

Up $4,068 (+3.9%) from 2015

Expenses

Up

$130,323

Up $42,859 (+49%) from 2015

Net Income

Down

-$21,335

Down $38,791 (-222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0Assets 2011: $1,513Liabilities 2011: $02011Assets 2012: $2,370Liabilities 2012: $02012Assets 2013: $5,671Liabilities 2013: $02013Assets 2014: $7,411Liabilities 2014: $02014Assets 2015: $24,864Liabilities 2015: $02015Assets 2016: $3,532Net Assets 2016: $3,5322016Assets 2017: $4,096Net Assets 2017: $4,0962017Assets 2018: $1,490Net Assets 2018: $1,4902018

Highlighted filing

2016

Assets$3,532
Liabilities-
Net Assets$3,532
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $95,738Expenses 2011: $94,704Net Income 2011: $1,0342011Revenue 2012: $101,422Expenses 2012: $93,174Net Income 2012: $8,2482012Revenue 2013: $114,774Expenses 2013: $111,473Net Income 2013: $3,3012013Revenue 2014: $95,229Expenses 2014: $93,489Net Income 2014: $1,7402014Revenue 2015: $104,920Expenses 2015: $87,464Net Income 2015: $17,4562015Revenue 2016: $108,988Expenses 2016: $130,323Net Income 2016: -$21,3352016Revenue 2017: $92,916Expenses 2017: $92,352Net Income 2017: $5642017Revenue 2018: $104,498Expenses 2018: $107,103Net Income 2018: -$2,6052018

Highlighted filing

2016

Revenue$108,988
Expenses$130,323
Net Income-$21,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$108,988
Mission and Program Overview

Mission

Provide room boarding and meals for the mentally ill.

Program Services

DescriptionGrantsExpenses
PROVIDED ROOM, BOARD, CARE, AND TRANSPORTATION FOR EIGHT (8) PEOPLE WITH MENTAL ILLNESSES WHICH PREVENT THEM FROM LIVING INDEPENDENTLY.-$130,323
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFFORD LOVEDAY JRDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Oakdale Manor Inc
EIN
20-0642550
Phone
8653973888
Address
1751 OAKDALE RD, DANDRIDGE, TN 37725

Signing Officer

Name
Clifford Loveday Jr
Title
Director
Phone
8653973888
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Lawhorn CPA Group Inc
Address
6312 KINGSTON PIKE STE 100, KNOXVILLE, TN 37919-4958
Preparer
Patricia E Smith
Phone
8652124867
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses cellular phone 2,289 management expenses 26,296 resident vehicles 9,168 gasoline 5,140 insurance 5,998 total 48,891”

Raw XML Appendix104 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLIFFORD LOVEDAY JR
IRS990EZ/BooksInCareOfDetail/PhoneNum08653973888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01751 OAKDALE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANDRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03532
IRS990EZ/GrossReceiptsAmt0108988
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03532
IRS990EZ/OccupancyRentUtltsAndMaintAmt081432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFFORD LOVEDAY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ROOM BOARDING AND MEALS FOR THE MENTALLY ILL.
IRS990EZ/ProgramServiceRevenueAmt0108988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ROOM, BOARD, CARE, AND TRANSPORTATION FOR EIGHT (8) PEOPLE WITH MENTAL ILLNESSES WHICH PREVENT THEM FROM LIVING INDEPENDENTLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130323
IRS990EZ/TotalProgramServiceExpensesAmt0130323
IRS990EZ/TotalRevenueAmt0108988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0309137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309137
IRS990ScheduleA/TotalSupportAmt0309137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CELLULAR PHONE 2,289 MANAGEMENT EXPENSES 26,296 RESIDENT VEHICLES 9,168 GASOLINE 5,140 INSURANCE 5,998 TOTAL 48,891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD LOVEDAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08653973888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKDALE MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKD
ReturnHeader/Filer/EIN0200642550
ReturnHeader/Filer/PhoneNum08653973888
ReturnHeader/Filer/USAddress/AddressLine1Txt01751 OAKDALE RD
ReturnHeader/Filer/USAddress/CityNm0DANDRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D4BC9BF3ACBB8D22EDEC32DC63876C7BCBD2B2E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274356295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWHORN CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06312 KINGSTON PIKE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379194958
ReturnHeader/PreparerPersonGrp/PhoneNum08652124867
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA E SMITH
ReturnHeader/ReturnTs02017-09-06T10:45:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,532
Liabilities
-
Net assets
$3,532
Revenue
$108,988
Expenses
$130,323
Net income
-$21,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.04$1.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.93$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.09$1.30$0.21
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$1.05$0.87$0.17
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.95$0.93$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$1.15$1.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$1.01$0.93$0.08
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.96$0.95$0.01