Civic Intelligence

Oak Village Inc.

990 • Fiscal year 2016 • EIN 35-1493756

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A
11689 N Williams RoadOaktown, IN 47561

(812) 882-9691

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$685,830

Up $30,559 (+4.7%) from 2015

Net Assets

Up

$685,830

Up $36,555 (+5.6%) from 2015

Liabilities

Down

$0

Down $5,996 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Down

$38,432

Down $936,478 (-96%) from 2015

Expenses

Down

$1,877

Down $878,289 (-100%) from 2015

Net Income

Down

$36,555

Down $58,189 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $812,514Liabilities 2010: $272,735Net Assets 2010: $539,7792010Assets 2011: $917,948Liabilities 2011: $227,995Net Assets 2011: $689,9532011Assets 2012: $1,141,429Liabilities 2012: $335,538Net Assets 2012: $805,8912012Assets 2013: $905,799Liabilities 2013: $417,742Net Assets 2013: $488,0572013Assets 2014: $921,674Liabilities 2014: $367,143Net Assets 2014: $554,5312014Assets 2015: $655,271Liabilities 2015: $5,996Net Assets 2015: $649,2752015Assets 2016: $685,830Liabilities 2016: $0Net Assets 2016: $685,8302016Assets 2017: $685,088Liabilities 2017: $0Net Assets 2017: $685,0882017Assets 2018: $703,194Liabilities 2018: $0Net Assets 2018: $703,1942018Assets 2020: $648,326Liabilities 2020: $0Net Assets 2020: $648,3262020Assets 2021: $659,165Liabilities 2021: $0Net Assets 2021: $659,1652021Assets 2022: $649,814Liabilities 2022: $0Net Assets 2022: $649,8142022Assets 2023: $613,209Liabilities 2023: $0Net Assets 2023: $613,2092023Assets 2024: $606,550Liabilities 2024: $0Net Assets 2024: $606,5502024Assets 2025: $612,724Liabilities 2025: $0Net Assets 2025: $612,7242025

Highlighted filing

2016

Assets$685,830
Liabilities$0
Net Assets$685,830
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,711,9492010Expenses 2011: $1,743,2622011Expenses 2012: $1,936,2242012Expenses 2013: $2,054,0812013Revenue 2014: $1,310,110Expenses 2014: $1,243,636Net Income 2014: $66,4742014Revenue 2015: $974,910Expenses 2015: $880,166Net Income 2015: $94,7442015Revenue 2016: $38,432Expenses 2016: $1,877Net Income 2016: $36,5552016Revenue 2017: $2,791Expenses 2017: $3,533Net Income 2017: -$7422017Revenue 2018: $21,075Expenses 2018: $2,969Net Income 2018: $18,1062018Revenue 2020: $14,584Expenses 2020: $39,313Net Income 2020: -$24,7292020Revenue 2021: $54,052Expenses 2021: $43,132Net Income 2021: $10,9202021Revenue 2022: $39,490Expenses 2022: $49,046Net Income 2022: -$9,5562022Revenue 2023: $7,351Expenses 2023: $43,839Net Income 2023: -$36,4882023Revenue 2024: $36,853Expenses 2024: $43,756Net Income 2024: -$6,9032024Revenue 2025: $51,221Expenses 2025: $45,034Net Income 2025: $6,1872025

Highlighted filing

2016

Revenue$38,432
Expenses$1,877
Net Income$36,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$38,432
Mission and Program Overview

Mission

NONE

To disburse the organization's funds in a charitable manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$618,115$654,670▲ $36,555
Savings and Temporary Cash Investments$585,645$624,040▲ $38,395
Cash and Non-Interest-Bearing Accounts$69,626$61,790▼ $7,836
Cap Stk Tr Prin Current Funds$31,160$31,160→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$655,271$685,830▲ $30,559
Liabilities
Accounts Payable and Accrued Expenses$5,996--
Total Liabilities$5,996$0▼ $5,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$649,275$685,830▲ $36,555
Total Liabilities and Net Assets / Fund Balance$655,271$685,830▲ $30,559
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stephen HobbsPresident
Kent WolfeVice President
Angela ToneyBoard Member
Kevin DonnarBoard Member
Paul WaltersBoard Member
Tracy MasonBoard Member
Janet BondSecretary
Carrie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,128
Investment Income
$304
Other Revenue
$0
Change in Net Assets
$36,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$1,877-$1,877
Total Functional Expenses$0$1,877$0$1,877
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“One must be a member to be voted onto the board. No other right or benefits to membership.”

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

“One must be a member to be voted onto the board. No other right or benefits to membership.”

Form 990, Part VI, Section B, Line 11

“All board members can be reached at the organizations mailing address”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Oak Village Inc
EIN
35-1493756
Phone
8128829691
Address
11689 N WILLIAMS ROAD, OAKTOWN, IN 47561

Signing Officer

Name
Stephen Hobbs
Title
President
Phone
8128829691
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Hobbs
Formed
1979
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
802 OLD WHEATLAND ROAD, VINCENNES, IN 47591-0297
Preparer
Kyle a Telligman
Phone
8128827730
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 0. Management and general expenses 1,877. Fundraising expenses 0. Total expenses 1,877.”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE MUST BE A MEMBER TO BE VOTED ONTO THE BOARD. NO OTHER RIGHT OR BENEFITS TO MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE MUST BE A MEMBER TO BE VOTED ONTO THE BOARD. NO OTHER RIGHT OR BENEFITS TO MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS CAN BE REACHED AT THE ORGANIZATIONS MAILING ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,877.
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05996
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05996
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01877
IRS990/TotalProgramServiceRevenueAmt038128
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011689 N WILLIAMS ROAD
IRS990/USAddress/CityNm0OAKTOWN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047561
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08128829691
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKV
ReturnHeader/Filer/EIN0351493756
ReturnHeader/Filer/PhoneNum08128829691
ReturnHeader/Filer/USAddress/AddressLine1Txt011689 N WILLIAMS ROAD
ReturnHeader/Filer/USAddress/CityNm0OAKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 OLD WHEATLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINCENNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0475910297
ReturnHeader/PreparerPersonGrp/PhoneNum08128827730
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE A TELLIGMAN
ReturnHeader/ReturnTs02017-02-14T15:53:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,830
Liabilities
$0
Net assets
$685,830
Revenue
$38,432
Expenses
$1,877
Net income
$36,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.05$0.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.01$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.97$0.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.37$0.55$1.31$1.24$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.42$0.49$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.34$0.81$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.69$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.27$0.54$1.71