Civic Intelligence

Central Oak Heights Association

990 • Fiscal year 2012 • EIN 23-2448588

Jan 01, 2012 to Dec 31, 2012

West Milton, PA
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$816,030

Up $13,676 (+1.7%) from 2011

Net Assets

Down

$775,726

Down $26,628 (-3.3%) from 2011

Liabilities

Up

$40,304

Up $40,304 from 2011

Revenue

Up

$173,481

Up $20,880 (+14%) from 2011

Expenses

Up

$200,109

Up $16,027 (+8.7%) from 2011

Net Income

Up

-$26,628

Up $4,853 (+15%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $833,835Liabilities 2010: $0Net Assets 2010: $833,8352010Assets 2011: $802,354Liabilities 2011: $0Net Assets 2011: $802,3542011Assets 2012: $816,030Liabilities 2012: $40,304Net Assets 2012: $775,7262012Assets 2013: $797,973Liabilities 2013: $45,793Net Assets 2013: $752,1802013Assets 2014: $802,955Liabilities 2014: $10,684Net Assets 2014: $792,2712014Assets 2015: $822,797Liabilities 2015: $18,392Net Assets 2015: $804,4052015Assets 2016: $831,146Liabilities 2016: $17,987Net Assets 2016: $813,1592016Assets 2017: $890,223Liabilities 2017: $17,830Net Assets 2017: $872,3932017Assets 2018: $906,771Liabilities 2018: $1,412Net Assets 2018: $905,3592018Assets 2019: $971,646Liabilities 2019: $1,028Net Assets 2019: $970,6182019Assets 2020: $1,056,712Liabilities 2020: $970Net Assets 2020: $1,055,7422020Assets 2021: $1,293,943Liabilities 2021: $905Net Assets 2021: $1,293,0382021Assets 2022: $1,329,291Liabilities 2022: $879Net Assets 2022: $1,328,4122022Assets 2023: $1,372,554Liabilities 2023: $990Net Assets 2023: $1,371,5642023Assets 2024: $1,395,408Liabilities 2024: $3,427Net Assets 2024: $1,391,9812024

Highlighted filing

2012

Assets$816,030
Liabilities$40,304
Net Assets$775,726

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $140,607Expenses 2010: $143,564Net Income 2010: -$2,9572010Revenue 2011: $152,601Expenses 2011: $184,082Net Income 2011: -$31,4812011Revenue 2012: $173,481Expenses 2012: $200,109Net Income 2012: -$26,6282012Revenue 2013: $220,128Expenses 2013: $243,674Net Income 2013: -$23,5462013Revenue 2014: $237,817Expenses 2014: $197,726Net Income 2014: $40,0912014Revenue 2015: $204,184Expenses 2015: $192,450Net Income 2015: $11,7342015Revenue 2016: $193,030Expenses 2016: $184,276Net Income 2016: $8,7542016Revenue 2017: $258,616Expenses 2017: $199,382Net Income 2017: $59,2342017Revenue 2018: $257,340Expenses 2018: $224,374Net Income 2018: $32,9662018Revenue 2019: $291,164Expenses 2019: $225,905Net Income 2019: $65,2592019Revenue 2020: $260,733Expenses 2020: $175,609Net Income 2020: $85,1242020Revenue 2021: $459,718Expenses 2021: $222,422Net Income 2021: $237,2962021Revenue 2022: $303,218Expenses 2022: $267,844Net Income 2022: $35,3742022Revenue 2023: $306,112Expenses 2023: $262,960Net Income 2023: $43,1522023Revenue 2024: $266,889Expenses 2024: $246,472Net Income 2024: $20,4172024

Highlighted filing

2012

Revenue$173,481
Expenses$200,109
Net Income-$26,628
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Central Oak Heights is a seasonal campground offering worship, recreational, sporting and community opportunities for its cottages, their families, many organizations and individuals from the area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.31$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.30$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.46$0.22$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.26$0.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.29$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.26$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.26$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.24$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.22$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.82$0.04$0.78$0.17$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.15$0.18$0.03
2010Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.14$0.14$0.00