Civic Intelligence

Oak Hills Inc

990 • Fiscal year 2012 • EIN 23-7323356

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

12325 Golfing Green Dr68137-3438
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,167,960

Down $98,968 (-2.3%) from 2011

Net Assets

Down

$1,872,928

Down $62,483 (-3.2%) from 2011

Liabilities

Down

$2,295,032

Down $36,485 (-1.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,230,420

Up $47,358 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,266,928Liabilities 2011: $2,331,517Net Assets 2011: $1,935,4112011Assets 2012: $4,167,960Liabilities 2012: $2,295,032Net Assets 2012: $1,872,9282012Assets 2013: $4,089,815Liabilities 2013: $2,256,996Net Assets 2013: $1,832,8192013Assets 2014: $4,239,530Liabilities 2014: $2,236,248Net Assets 2014: $2,003,2822014Assets 2015: $4,221,134Liabilities 2015: $2,160,886Net Assets 2015: $2,060,2482015Assets 2016: $4,426,495Liabilities 2016: $2,301,181Net Assets 2016: $2,125,3142016Assets 2017: $5,919,611Liabilities 2017: $3,653,226Net Assets 2017: $2,266,3852017Assets 2018: $6,283,377Liabilities 2018: $3,834,745Net Assets 2018: $2,448,6322018Assets 2019: $6,438,274Liabilities 2019: $3,751,246Net Assets 2019: $2,687,0282019Assets 2020: $6,871,830Liabilities 2020: $3,714,973Net Assets 2020: $3,156,8572020Assets 2021: $7,364,027Liabilities 2021: $3,971,011Net Assets 2021: $3,393,0162021Assets 2022: $7,712,770Liabilities 2022: $4,218,441Net Assets 2022: $3,494,3292022Assets 2023: $7,889,920Liabilities 2023: $3,992,782Net Assets 2023: $3,897,1382023Assets 2024: $9,015,049Liabilities 2024: $5,015,623Net Assets 2024: $3,999,4262024

Highlighted filing

2012

Assets$4,167,960
Liabilities$2,295,032
Net Assets$1,872,928

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,183,0622011Expenses 2012: $3,230,4202012Revenue 2013: $3,235,470Expenses 2013: $3,275,579Net Income 2013: -$40,1092013Revenue 2014: $3,458,267Expenses 2014: $3,287,804Net Income 2014: $170,4632014Revenue 2015: $3,472,875Expenses 2015: $3,415,909Net Income 2015: $56,9662015Revenue 2016: $3,609,883Expenses 2016: $3,544,817Net Income 2016: $65,0662016Revenue 2017: $3,691,886Expenses 2017: $3,550,815Net Income 2017: $141,0712017Revenue 2018: $4,063,454Expenses 2018: $3,881,207Net Income 2018: $182,2472018Revenue 2019: $4,460,135Expenses 2019: $4,221,739Net Income 2019: $238,3962019Revenue 2020: $4,610,531Expenses 2020: $4,140,702Net Income 2020: $469,8292020Revenue 2021: $4,879,984Expenses 2021: $4,643,825Net Income 2021: $236,1592021Revenue 2022: $5,335,519Expenses 2022: $5,234,206Net Income 2022: $101,3132022Revenue 2023: $5,951,017Expenses 2023: $5,548,208Net Income 2023: $402,8092023Revenue 2024: $5,836,958Expenses 2024: $5,734,670Net Income 2024: $102,2882024

Highlighted filing

2012

Revenue-
Expenses$3,230,420
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Gross Receipts
$3,562,037
Mission and Program Overview

Mission

To provide and maintain places of and facilities for recreation, diversion, and entertainment for its members, their families and guests with a country club and golf course.

Filing and Contact Details

Filer

EIN
23-7323356
Raw XML AppendixShowing 400 of 413 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS AN AGREEMENT WITH LANDSCAPES GOLF GROUP TO ADVISE AND CONSULT ON THE MANAGEMENT AND OPERATIONS. DURING THE TERM OF THE AGREEMENT, THE MANAGEMENT COMPANY SUPERVISES, MANAGES, DIRECTS AND OPERATES THE CLUB, IN CONJUNCTION WITH AND AS THE SUPERVISOR OF THE EMPLOYEES OF THE OWNER RELATING TO THE OPERATIONS OF THE CLUB. THIS INCLUDES, OVERALL RESPONSIBILITY FOR COLLECTION AND DISBURSEMENT OF ALL MONIES, NEGOTIATION OF LEASES AND CONTRACTS, PROMOTION AND MANAGEMENT OF THE CLUB, PURCHASE AND SALE OF MERCHANDISE, SUPPLIES AND SERVICES, PURCHASE AND MAINTENANCE OF INSURANCE COVERAGE (IN THE NAME OF, AND ON BEHALF OF, THE OWNER), HANDLING DISPUTES WITH THIRD PARTIES, COLLECTION AND PAYMENT OF ALL APPROPRIATE TAXES, AND PERFORMANCE OF ALL OTHER DAY-TO-DAY ACTIVITIES RELATIVE TO THE CLUB.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER WHO CONTRIBUTES THE REQUIRED CAPITAL AMOUNT AND WHO OTHERWISE QUALIFIES FOR MEMBERSHIP WILL BE ISSUED A MEMBERSHIP CERTIFICATE WHICH IS FREELY TRANSFERABLE UPON SATISFACTION OF THE TERMS AND CONDITIONS FOR TRANSFER CONTAINED IN THE BY-LAWS. NO DIVIDENDS OR OTHER DISTRIBUTIONS WILL BE MADE TO ANY MEMBERS OF THE NON-PROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCORDING TO ARTICLE IV OF THE ARTICLES OF INCORPORATION: A. IN ALL ELECTIONS FOR DIRECTORS OF THE BOARD OF DIRECTORS OF THIS CORPORATION, EVERY MEMBER OF THIS CORPORATION SHALL HAVE THE RIGHT TO CUMULATE HIS VOTE AND GIVE ONE CANDIDATE A NUMBER OF VOTES EQUAL TO HIS VOTE MULTIPLIED BY THE NUMBER OF DIRECTORS TO BE ELECTED, OR BY DISTRIBUTING SUCH VOTES ON THE SAME PRINCIPLE AMONG ANY NUMBER OF SUCH CANDIDATES. B. EVERY DIRECTOR OF THE BOARD OF DIRECTORS OF THIS CORPORATION SHALL BE A MEMBER OF THIS CORPORATION. C. EVERY DIRECTOR OF THE BOARD OF DIRECTORS OF THIS CORPORATION MAY BE REMOVED FROM OFFICE PURSUANT TO SUCH PROCEDURES AS MAY BE PRESCRIBED, FROM TIME TO TIME, IN THE BYLAWS OF THIS CORPORATION. D. NO PERSON SHALL BECOME A MEMBER OF THE CORPORATION WITHOUT HAVING MADE SUCH CAPITAL CONTRIBUTION AS SHALL BE REQUIRED FROM TIME TO TIME BY THE BOARD OF DIRECTORS OF THE CORPORATION. E. CERTIFICATES OF MEMBERSHIP IN THIS CORPORATION SHALL BE FREELY TRANSFERRABLE UPON COMPLIANCE WITH THE TERMS AND CONDITIONS THEREFORE AS MAY BE PRESCRIBED FROM TIME TO TIME IN THE BYLAWS OF THIS CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS OF THE GOVERNING BODY REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ALTHOUGH THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY IN PLACE, THE BOARD OF DIRECTORS ARE IN THE PROCESS OF ADOPTING ONE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS FORM 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION DOES NOT HAVE A PROCESS FOR DETERMINING THE COMPENSATION OF MANAGEMENT AS THE TOP MANAGEMENT OFFICIALS ARE NOT COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation8ALTHOUGH THE ORGANIZATION HAS NOT FORMALLY ADOPTED A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, THE ORGANIZATION HAS A FUNCTIONAL POLICY THROUGH THE MANAGEMENT COMPANY WHICH MANAGES OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier2WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY
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IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101201 ARIES DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068512
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LANDSCAPE GOLF GROUP LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber04024208234
IRS990/TotalAssets/BOY04266928
IRS990/TotalAssetsBOY04266928
IRS990/TotalAssets/EOY04167960
IRS990/TotalAssetsEOY04167960
IRS990/TotalCompGT150K00
IRS990/TotalContributions02021442
IRS990/TotalExpensesCurrentYear03230420
IRS990/TotalExpensesPriorYear03183062
IRS990/TotalFunctionalExpenses/Total03230420
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0243973
IRS990/TotalLiabilities/BOY02331517
IRS990/TotalLiabilitiesBOY02331517
IRS990/TotalLiabilities/EOY02295032
IRS990/TotalLiabilitiesEOY02295032
IRS990/TotalLiabNetAssetsFundBalances/BOY04266928
IRS990/TotalLiabNetAssetsFundBalances/EOY04167960
IRS990/TotalNbrEmployees0145
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01935411
IRS990/TotalNetAssetsFundBalances/EOY01872928
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue029260
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0360879
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03167937
IRS990/TotalRevenue/ExclusionAmount03812
IRS990/TotalRevenuePriorYear02768432
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0898710
IRS990/TotalRevenue/TotalRevenueColumn03167937
IRS990/TotalRevenue/UnrelatedBusinessRevenue0243973
IRS990/Travel/Total08966
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnsecuredNotesLoansPayable/BOY0250000
IRS990/UnsecuredNotesLoansPayable/EOY0250000
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237323356
ReturnHeader/Filer/Name/BusinessNameLine10OAK HILLS INC
ReturnHeader/Filer/NameControl0OAKH
ReturnHeader/Filer/Phone04028952012
ReturnHeader/Filer/USAddress/AddressLine1012325 GOLFING GREEN DR
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0681373438
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0JIM STEWART
ReturnHeader/Officer/Phone04028953636
ReturnHeader/Officer/Title0PRESIDENT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$5.02$4.00$5.84$5.73$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.89$3.99$3.90$5.95$5.55$0.40
2022Detailed filing. Detailed filing data is available for this year.$7.71$4.22$3.49$5.34$5.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.36$3.97$3.39$4.88$4.64$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.87$3.71$3.16$4.61$4.14$0.47
2019Detailed filing. Detailed filing data is available for this year.$6.44$3.75$2.69$4.46$4.22$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.28$3.83$2.45$4.06$3.88$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.92$3.65$2.27$3.69$3.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.43$2.30$2.13$3.61$3.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.22$2.16$2.06$3.47$3.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.24$2.24$2.00$3.46$3.29$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.09$2.26$1.83$3.24$3.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.30$1.87$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$2.33$1.94$3.18