Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$91,700
Down $8,579 (-8.6%) from 2014
Net Assets
$86,999
No earlier filing loaded for comparison.
Liabilities
Down$4,701
Down $389 (-7.6%) from 2014
Revenue And Expenses
Revenue
Down$168,008
Down $3,677 (-2.1%) from 2014
Expenses
Up$176,198
Up $11,774 (+7.2%) from 2014
Net Income
Down-$8,190
Down $15,451 (-213%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Dec 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $168,008
Mission and Program Overview
Mission
Day habilitation program for developmentally disabled citizens
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Oak Works, Inc. provides day training and habilitation services to developmentally disabled individuals living in residential intermediate care facilities and others in the community. Activities include woodworking and can and paper recycling. Woodwork products and recycling services are offered for sale to the public. | - | $176,198 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROY DENNIS ROBERTSON | Officer | - | $0 | - | - |
| JIMMY ROBERTSON | Officer | - | $0 | - | - |
| CHERYL ROBERTSON | Secretary | - | $0 | - | - |
| TRAVIS POOL | Vice President | - | $0 | - | - |
| SCOTT ROBERTSON | Officer | - | $0 | - | - |
| SHAWN ROBERTSON | Officer | - | $0 | - | - |
| GLENN ROBERTSON | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Oak Works Inc
- EIN
- 20-1715393
- Phone
- 3185395691
- Address
- 228 N Main Street, Springhill, LA 71075
Signing Officer
- Name
- Kathy Thompson
- Title
- Administrator
- Phone
- 3185395691
- Signed
- 2015-12-09
Preparer
- Firm
- Jamieson Wise & Martin
- Address
- 601 Main, Minden, LA 71055
- Preparer
- Carlos Martin CPA
- Phone
- 3183773171
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Dietary expense 610. Housekeeping expense 1075. Recreation supplies 786. Medical supplies and expense 489. Advertising and promotions 515. Security checks 110. Office supplies 1807. Motor vehicle repairs 14992. Training - in service 89. Payroll taxes 8553. License 800. Miscellaneous 175. Insurance 6371. Dues 175. Fees and inspections 15. Depreciation 7256.”
Form 990EZ, Part II, Line 24
“Accounts receivable 1200. 1280.”
Form 990EZ, Part II, Line 26
“Accounts payable 169. 65. Salaries payable 4572. 4296. Payroll taxes payable 349. 340.”
Form 990, Part IX, Line 24F
“Entertaiment/recreation advertising and promotion sales tax background checks licenses and dues auto expense - gas, oil, repairs training - in service medical exp”
Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY THOMPSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3185395691 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 228 N Main Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Springhill |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46369 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8190 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2530 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100279 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91700 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1069 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168008 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1069 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 31050 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 44051 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95189 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86999 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95189 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86999 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31912 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROY DENNIS ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIMMY ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERYL ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRAVIS POOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHAWN ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GLENN ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Officer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Officer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Officer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Officer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1280 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43818 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Day habilitation program for developmentally disabled citizens |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1123 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 166939 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Oak Works, Inc. provides day training and habilitation services to developmentally disabled individuals living in residential intermediate care facilities and others in the community. Activities include woodworking and can and paper recycling. Woodwork products and recycling services are offered for sale to the public. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 176198 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 96815 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5090 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4701 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 176198 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 176198 |
| IRS990EZ/TotalRevenueAmt | 0 | 168008 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 168008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 171685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 846419 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 846419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 168008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168776 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161001 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 846419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 846419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIETARY EXPENSE 610. HOUSEKEEPING EXPENSE 1075. RECREATION SUPPLIES 786. MEDICAL SUPPLIES AND EXPENSE 489. ADVERTISING AND PROMOTIONS 515. SECURITY CHECKS 110. OFFICE SUPPLIES 1807. MOTOR VEHICLE REPAIRS 14992. TRAINING - IN SERVICE 89. PAYROLL TAXES 8553. LICENSE 800. MISCELLANEOUS 175. INSURANCE 6371. DUES 175. FEES AND INSPECTIONS 15. DEPRECIATION 7256. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1200. 1280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE 169. 65. SALARIES PAYABLE 4572. 4296. PAYROLL TAXES PAYABLE 349. 340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENTERTAIMENT/RECREATION ADVERTISING AND PROMOTION SALES TAX BACKGROUND CHECKS LICENSES AND DUES AUTO EXPENSE - GAS, OIL, REPAIRS TRAINING - IN SERVICE MEDICAL EXP |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3185395691 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Oak Works Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKW |
| ReturnHeader/Filer/EIN | 0 | 201715393 |
| ReturnHeader/Filer/PhoneNum | 0 | 3185395691 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 228 N Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Springhill |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jamieson Wise & Martin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 Main |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Minden |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3183773171 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOS MARTIN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-12-09T07:09:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,700
- Liabilities
- $4,701
- Net assets
- $86,999
- Revenue
- $168,008
- Expenses
- $176,198
- Net income
- -$8,190