Civic Intelligence

Oak Haven Inc

990T • Fiscal year 2021 • EIN 38-6089478

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profile
PO Box 489Pullman, MI 49450

(269) 236-8356

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Oak Haven Inc
EIN
38-6089478
Phone
2692368356
Address
PO BOX 489, PULLMAN, MI 49450

Signing Officer

Name
Ken Miller
Title
Treasurer
Phone
2692368356
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
De Boer Baumann & Company Plc
Address
355 SETTLERS ROAD, HOLLAND, MI 49423
Preparer
Anne Porter
Phone
6163961435
Raw XML Appendix117 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.

Path#Value
IRS4562/AmortizationCostsBeforeTYAmt05333
IRS4562/BusinessOrActivityTxt0MISCELLANEOUS
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt07596
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt0253
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.0
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt069124
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt013824
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt035710
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt012068
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalAmortizationAmt05333
IRS4562/TotalDepreciationAmt061855
IRS990T/BooksInCareOfDetail/PersonNm0KEN MILLER
IRS990T/BooksInCareOfDetail/PhoneNum02692368356
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 489
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PULLMAN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049450
IRS990T/BookValueAssetsEOYAmt03259059
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BadDebtExpenseAmt013915
IRS990TScheduleA/BeginningOfYearInventoryAmt01158323
IRS990TScheduleA/CostOfGoodsSoldAmt05133894
IRS990TScheduleA/CostOfLaborAmt0317737
IRS990TScheduleA/DeferredCompensationPlanAmt050375
IRS990TScheduleA/DepreciationNetAmt061855
IRS990TScheduleA/EmployeeBenefitProgramAmt058581
IRS990TScheduleA/EndOfYearInventoryAmt01714694
IRS990TScheduleA/GrossProfitAmt02071490
IRS990TScheduleA/GrossReceiptsOrSalesAmt07282766
IRS990TScheduleA/InterestDeductionAmt02563
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt07205384
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0JARED THURMON
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1DAVID MEYER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2KEN MILLER
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.80000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.90000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.80000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1SECRETARY
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt041600
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt142912
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt237520
IRS990TScheduleA/OtherDeductionsAmt0945379
IRS990TScheduleA/OtherIncomeAmt07427
IRS990TScheduleA/PrincipalBusinessActivityCd0424000
IRS990TScheduleA/PurchasesAmt05372528
IRS990TScheduleA/RepairsAndMaintenanceAmt0127946
IRS990TScheduleA/ReturnsAndAllowancesAmt077382
IRS990TScheduleA/SalariesAndWagesAmt0685822
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0136416
IRS990TScheduleA/TotalCostGoodsSoldAmt06848588
IRS990TScheduleA/TotalDeductionsAmt02204884
IRS990TScheduleA/TotalDepreciationAmt061855
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt0122032
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02078917
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02078917
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0NATURAL FOOD SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-125967
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-125967
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-125967
IRS990T/TotalUBTIBeforeSection199AAmt0-125967
IRS990T/TotalUBTIComputedAmt0-125967
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02692368356
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0386089478
ReturnHeader/Filer/PhoneNum02692368356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/Filer/USAddress/CityNm0PULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381968022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE BOER BAUMANN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 SETTLERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049423
ReturnHeader/PreparerPersonGrp/PhoneNum06163961435
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE PORTER
ReturnHeader/ReturnTs02021-11-15T08:20:47-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.