Civic Intelligence

Oak Hills Inc

990 • Fiscal year 2016 • EIN 23-7323356

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

12325 Golfing Green DrOmaha, NE 68137-3438

(402) 895-2012

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.64x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$123,379

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

4.9%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,426,495

Up $205,361 (+4.9%) from 2015

Net Assets

Up

$2,125,314

Up $65,066 (+3.2%) from 2015

Liabilities

Up

$2,301,181

Up $140,295 (+6.5%) from 2015

Revenue

Up

$3,609,883

Up $137,008 (+3.9%) from 2015

Expenses

Up

$3,544,817

Up $128,908 (+3.8%) from 2015

Net Income

Up

$65,066

Up $8,100 (+14%) from 2015

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

2016

Assets$4,426,495
Liabilities$2,301,181
Net Assets$2,125,314

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

2016

Revenue$3,609,883
Expenses$3,544,817
Net Income$65,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$4,350,908
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.

Country club and membership services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,481,376$3,418,747▼ $62,629
Cap Stk Tr Prin Current Funds$1,093,750$1,093,750→ $0
Rtn Earn Endowment Incm Other Fnds$928,873$993,939▲ $65,066
Accounts Receivable$453,754$620,137▲ $166,383
Inventories for Sale or Use$132,966$156,244▲ $23,278
Cash and Non-Interest-Bearing Accounts$141,268$145,974▲ $4,706
Pd in Cap Srpls Land Bldg Eqp Fund$37,625$37,625→ $0
Intangible Assets$0$20,975▲ $20,975
Prepaid Expenses and Deferred Charges$11,770$11,698▼ $72
Total Assets$4,221,134$4,426,495▲ $205,361
Other Assets Total$0$52,720▲ $52,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,325,532$1,185,183▼ $140,349
Deferred Revenue$457,330$467,605▲ $10,275
Unsecured Notes Loans Payable$39,000$319,570▲ $280,570
Accounts Payable and Accrued Expenses$163,972$187,279▲ $23,307
Other Liabilities$175,052$141,544▼ $33,508
Total Liabilities$2,160,886$2,301,181▲ $140,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,060,248$2,125,314▲ $65,066
Total Liabilities and Net Assets / Fund Balance$4,221,134$4,426,495▲ $205,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,657$3,425,858$4,192,515
Other Land Buildings$1,596,570$1,701,514$3,298,084
Equipment$406,730$2,332,088$2,738,818
Land$648,790-$648,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ZadalisPga General ManagerFT$100,231$23,148$123,379

Board Members and Trustees

NameTitle
Dave StaskiewiczF&b Chair Ending 2/24/16
Kim AndersonSwim and Tennis Chair Ending 2/24/16
Jane PohlmanPresident
John FullenkampVice President
Jim JansenDirector
Jim SmutnyDirector
Preston SpeeceDirector
Chris HenkeniusDirector as of 2/24/16
Kelly SudbeckDirector as of 2/24/16
Scott WrightDirector as of 2/24/16
Dave EmertonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,595,653
Investment Income
$0
Other Revenue
$1,014,230
Change in Net Assets
$65,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,921,794
Other Expenses$1,623,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,580,412
Depreciation Depletion---$343,281
Occupancy---$231,060
Payroll Taxes---$152,407
Current Officers, Directors, Trustees, and Key Employees---$123,379
Interest---$99,611
Fees for Services Management---$92,700
Advertising---$86,425
Insurance---$72,252
Office Expenses---$67,407
Other Employee Benefits---$65,596
Fees for Services Other---$19,208
Information Technology---$18,371
Other Expenses---$15,516
Travel---$7,138
Fees for Services Legal---$1,774
Conferences and Meetings---$1,604
Total Functional Expenses$0$0$0$3,544,817
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$87,414
Gift Certificates$28,858
Deposits$25,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The 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.

Form 990, Part VI, Section A, Line 6

Each 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.

Form 990, Part VI, Section A, Line 7A

According 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.

Form 990, Part VI, Section B, Line 11B

Members of the governing body review the tax return prior to filing.

Form 990, Part VI, Section B, Line 15A

The general manager receives an annual review performed by the regional manager and president of the board which includes a review and determination of compensation for the upcoming year. The final determinations are documented and must be approved by both the regional manager and the president of the board.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023, 990 and 990-t available to the public upon request at the main office.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request at the main office.

Form 990, Part VI, Section B, Line 14

Although 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.

Filing and Contact Details

Filer

Filer Name
Oak Hills Inc
EIN
23-7323356
Phone
4028952012
Address
12325 GOLFING GREEN DR, OMAHA, NE 68137-3438

Signing Officer

Name
Scott Wright
Title
President
Phone
4028953636
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wright
Formed
1970
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
162
Volunteers
0

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Amy Sughroue
Phone
4024969100
Raw XML AppendixShowing 400 of 414 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.

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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0202138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0231060
IRS990/OfficeExpensesGrp/TotalAmt067407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt052720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065596
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2GOLF COURSE SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0289279
IRS990/OtherExpensesGrp/TotalAmt1182408
IRS990/OtherExpensesGrp/TotalAmt294989
IRS990/OtherExpensesGrp/TotalAmt315516
IRS990/OtherLiabilitiesGrp/BOYAmt0175052
IRS990/OtherLiabilitiesGrp/EOYAmt0141544
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0SWIMMING POOL GUEST FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-4521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113479
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017661
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt118000
IRS990/OtherRevenueTotalAmt031140
IRS990/OtherSalariesAndWagesGrp/TotalAmt01580412
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0152407
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt037625
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt037625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011698
IRS990/PrincipalOfficerNm0SCOTT WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB GOLF
IRS990/ProgramServiceRevenueGrp/Desc2CART RENT
IRS990/ProgramServiceRevenueGrp/Desc3CLUBHOUSE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02085677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02085677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330534
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt052126
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt124853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01624290
IRS990/PYOtherRevenueAmt01005220
IRS990/PYProgramServiceRevenueAmt02467655
IRS990/PYRevenuesLessExpensesAmt056966
IRS990/PYSalariesCompEmpBnftPaidAmt01791619
IRS990/PYTotalExpensesAmt03415909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03472875
IRS990/ReconcilationRevenueExpnssAmt065066
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0928873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0993939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0766657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03425858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04192515
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02332088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02738818
IRS990ScheduleD/LandGrp/BookValueAmt0648790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0648790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01596570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01701514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03298084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt287414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03418747
IRS990ScheduleD/TotalLiabilityAmt0141544
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1EACH 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/SupplementalInformationDetail/ExplanationTxt2ACCORDING 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/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE GOVERNING BODY REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GENERAL MANAGER RECEIVES AN ANNUAL REVIEW PERFORMED BY THE REGIONAL MANAGER AND PRESIDENT OF THE BOARD WHICH INCLUDES A REVIEW AND DETERMINATION OF COMPENSATION FOR THE UPCOMING YEAR. THE FINAL DETERMINATIONS ARE DOCUMENTED AND MUST BE APPROVED BY BOTH THE REGIONAL MANAGER AND THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALTHOUGH 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 14
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04221134
IRS990/TotalAssetsEOYAmt04426495
IRS990/TotalAssetsGrp/BOYAmt04221134
IRS990/TotalAssetsGrp/EOYAmt04426495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0162
IRS990/TotalFunctionalExpensesGrp/TotalAmt03544817
IRS990/TotalGrossUBIAmt0314778
IRS990/TotalLiabilitiesBOYAmt02160886
IRS990/TotalLiabilitiesEOYAmt02301181
IRS990/TotalLiabilitiesGrp/BOYAmt02160886
IRS990/TotalLiabilitiesGrp/EOYAmt02301181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02060248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02125314
IRS990/TotalOtherCompensationAmt023148
IRS990/TotalProgramServiceRevenueAmt02595653
IRS990/TotalReportableCompFromOrgAmt0100231
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03295105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03609883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0314778
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04221134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04426495
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07138
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0319570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012325 GOLFING GREEN DR
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0681373438
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028953636
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0237323356
ReturnHeader/Filer/PhoneNum04028952012
ReturnHeader/Filer/USAddress/AddressLine1Txt012325 GOLFING GREEN DR
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681373438
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B265FDF7C11EDEBD92AC3DEA3AAAE37271A3905B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B265FDF7C11EDEBD92AC3DEA3AAAE37271A3905B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.253.163.98
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

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