Civic Intelligence

Oak Hills Inc

990 • Fiscal year 2018 • EIN 23-7323356

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

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

74th percentile

0.61x

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

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.94x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

4.5%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$138,829

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

76th percentile

6.1%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

10%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,283,377

Up $363,766 (+6.1%) from 2017

Net Assets

Up

$2,448,632

Up $182,247 (+8.0%) from 2017

Liabilities

Up

$3,834,745

Up $181,519 (+5.0%) from 2017

Revenue

Up

$4,063,454

Up $371,568 (+10%) from 2017

Expenses

Up

$3,881,207

Up $330,392 (+9.3%) from 2017

Net Income

Up

$182,247

Up $41,176 (+29%) from 2017

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

2018

Assets$6,283,377
Liabilities$3,834,745
Net Assets$2,448,632

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

2018

Revenue$4,063,454
Expenses$3,881,207
Net Income$182,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$4,937,062
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$3,313,390$3,092,952▼ $220,438
Rtn Earn Endowment Incm Other Fnds$1,135,010$1,317,257▲ $182,247
Cap Stk Tr Prin Current Funds$1,093,750$1,093,750→ $0
Accounts Receivable$602,294$731,440▲ $129,146
Inventories for Sale or Use$139,449$184,741▲ $45,292
Cash and Non-Interest-Bearing Accounts$168,114$105,936▼ $62,178
Pd in Cap Srpls Land Bldg Eqp Fund$37,625$37,625→ $0
Intangible Assets$37,578$28,213▼ $9,365
Prepaid Expenses and Deferred Charges$20,657$18,288▼ $2,369
Total Assets$5,919,611$6,283,377▲ $363,766
Other Assets Total$1,638,129$2,121,807▲ $483,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,531,925$2,723,038▲ $191,113
Deferred Revenue$631,178$679,180▲ $48,002
Accounts Payable and Accrued Expenses$299,042$250,743▼ $48,299
Other Liabilities$191,081$181,784▼ $9,297
Total Liabilities$3,653,226$3,834,745▲ $181,519
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,266,385$2,448,632▲ $182,247
Total Liabilities and Net Assets / Fund Balance$5,919,611$6,283,377▲ $363,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,193$3,641,059$4,338,252
Other Land Buildings$1,426,790$1,892,890$3,319,680
Equipment$320,179$2,553,621$2,873,800
Land$648,790-$648,790
Other Assets Org$2,121,807--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ZadalisPga General ManagerFT$111,020$27,809$138,829

Board Members and Trustees

NameTitle
Scott WrightPresident
Chris HenkeniusVice President
Jackson MartisDirector
Kelly SudbeckDirector
Roger BallmerDirector
Amy BengeDirector as of 2/24/18
John HayesDirector as of 2/24/18
Dave EmertonDirector Ending 2/24/18
Jim JansenDirector Ending 2/24/18
Preston SpeeceDirector Ending 2/24/18
Kevin GraslewiczSecretary
Richard RammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,888,019
Investment Income
$0
Other Revenue
$1,175,435
Change in Net Assets
$182,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,125,532
Other Expenses$1,755,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,744,765
Depreciation Depletion---$315,576
Occupancy---$226,507
Payroll Taxes---$166,273
Interest---$159,773
Advertising---$139,824
Current Officers, Directors, Trustees, and Key Employees---$138,829
Fees for Services Management---$98,352
Office Expenses---$83,449
Insurance---$83,255
Other Employee Benefits---$62,957
Information Technology---$22,975
Other Expenses---$16,347
Pension Plan Contributions---$12,708
Travel---$11,082
Fees for Services Accounting---$7,805
Fees for Services Other---$5,000
Fees for Services Legal---$3,680
Conferences and Meetings---$3,413
Total Functional Expenses$0$0$0$3,881,207
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
Gift Certificates$81,272
Capital Lease$57,434
Deposits$43,078
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
Kevin Graslewicz
Title
President
Phone
4028953636
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Graslewicz
Formed
1970
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
172
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 427 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR ENDING 2/24/18
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PGA GENERAL MANAGER
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02531925
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02723038
IRS990/NetAssetsOrFundBalancesBOYAmt02266385
IRS990/NetAssetsOrFundBalancesEOYAmt02448632
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0895790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01127113
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0231323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0226507
IRS990/OfficeExpensesGrp/TotalAmt083449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01638129
IRS990/OtherAssetsTotalGrp/EOYAmt02121807
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062957
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2GOLF COURSE SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0307538
IRS990/OtherExpensesGrp/TotalAmt1173852
IRS990/OtherExpensesGrp/TotalAmt297247
IRS990/OtherExpensesGrp/TotalAmt316347
IRS990/OtherLiabilitiesGrp/BOYAmt0191081
IRS990/OtherLiabilitiesGrp/EOYAmt0181784
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048322
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03000
IRS990/OtherRevenueTotalAmt048322
IRS990/OtherSalariesAndWagesGrp/TotalAmt01744765
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0166273
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt037625
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt037625
IRS990/PensionPlanContributionsGrp/TotalAmt012708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018288
IRS990/PrincipalOfficerNm0KEVIN GRASLEWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB GOLF
IRS990/ProgramServiceRevenueGrp/Desc2CART RENT
IRS990/ProgramServiceRevenueGrp/Desc3CLUBHOUSE RENT
IRS990/ProgramServiceRevenueGrp/Desc4RECIPROCAL CLUB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02428318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02428318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410556
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt063995
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt112014
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt210556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07297
IRS990/PYOtherExpensesAmt01590751
IRS990/PYOtherRevenueAmt01023651
IRS990/PYProgramServiceRevenueAmt02660938
IRS990/PYRevenuesLessExpensesAmt0141071
IRS990/PYSalariesCompEmpBnftPaidAmt01960064
IRS990/PYTotalExpensesAmt03550815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03691886
IRS990/ReconcilationRevenueExpnssAmt0182247
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01135010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01317257
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0697193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03641059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04338252
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02553621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02873800
IRS990ScheduleD/LandGrp/BookValueAmt0648790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0648790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02121807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01426790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01892890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03319680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03092952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02121807
IRS990ScheduleD/TotalLiabilityAmt0181784
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05919611
IRS990/TotalAssetsEOYAmt06283377
IRS990/TotalAssetsGrp/BOYAmt05919611
IRS990/TotalAssetsGrp/EOYAmt06283377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/TotalAmt03881207
IRS990/TotalGrossUBIAmt0320888
IRS990/TotalLiabilitiesBOYAmt03653226
IRS990/TotalLiabilitiesEOYAmt03834745
IRS990/TotalLiabilitiesGrp/BOYAmt03653226
IRS990/TotalLiabilitiesGrp/EOYAmt03834745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02266385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02448632
IRS990/TotalOtherCompensationAmt027809
IRS990/TotalProgramServiceRevenueAmt02888019
IRS990/TotalReportableCompFromOrgAmt0111020
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03742566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04063454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0320888
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05919611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06283377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt011082
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GRASLEWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028953636
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK HILLS INC

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.$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