Civic Intelligence

Oak Haven Inc

990T • Fiscal year 2022 • EIN 38-6089478

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

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, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.3
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
Mitchell Hagan
Title
Director of Finance
Phone
2692368356
Signed
2022-10-25
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 Appendix160 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
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IRS4562/BusinessOrActivityTxt0NATURAL FOOD SALES
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt0122918
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt024583
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt049263
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt01241
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalAmortizationAmt05334
IRS4562/TotalDepreciationAmt075087
IRS990T/AvlblPre2018NOLCarryoverAmt0-183040
IRS990T/BooksInCareOfDetail/PersonNm0MITCHELL HAGAN
IRS990T/BooksInCareOfDetail/PhoneNum02692368356
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 489
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PULLMAN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049450
IRS990T/BookValueAssetsEOYAmt0344081
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0180643
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1270964
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0420000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1440000
IRS990TScheduleA/BadDebtExpenseAmt0794
IRS990TScheduleA/BadDebtExpenseAmt11190
IRS990TScheduleA/BeginningOfYearInventoryAmt0685878
IRS990TScheduleA/BeginningOfYearInventoryAmt11028816
IRS990TScheduleA/CostOfGoodsSoldAmt01896377
IRS990TScheduleA/CostOfGoodsSoldAmt12844564
IRS990TScheduleA/CostOfLaborAmt0154258
IRS990TScheduleA/CostOfLaborAmt1231387
IRS990TScheduleA/DeferredCompensationPlanAmt015310
IRS990TScheduleA/DeferredCompensationPlanAmt122966
IRS990TScheduleA/DepreciationNetAmt030035
IRS990TScheduleA/DepreciationNetAmt145053
IRS990TScheduleA/EmployeeBenefitProgramAmt012303
IRS990TScheduleA/EmployeeBenefitProgramAmt118455
IRS990TScheduleA/EndOfYearInventoryAmt0732477
IRS990TScheduleA/EndOfYearInventoryAmt11098716
IRS990TScheduleA/GrossProfitAmt01089958
IRS990TScheduleA/GrossProfitAmt11634938
IRS990TScheduleA/GrossReceiptsOrSalesAmt03017629
IRS990TScheduleA/GrossReceiptsOrSalesAmt14526444
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02986335
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt14479502
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0JARED THURMON
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1KEN MILLER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2DAVID MEYER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3JARED THURMON
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm4KEN MILLER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm5DAVID MEYER
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.60000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.80000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.80000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.60000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct40.80000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct50.80000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2SECRETARY
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt4TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt5SECRETARY
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt013280
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt113949
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt223157
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt319920
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt420923
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt534737
IRS990TScheduleA/OtherDeductionsAmt0820398
IRS990TScheduleA/OtherDeductionsAmt11230595
IRS990TScheduleA/OtherIncomeAmt05417
IRS990TScheduleA/OtherIncomeAmt18126
IRS990TScheduleA/PrincipalBusinessActivityCd0420000
IRS990TScheduleA/PrincipalBusinessActivityCd1440000
IRS990TScheduleA/PurchasesAmt01788718
IRS990TScheduleA/PurchasesAmt12683077
IRS990TScheduleA/RepairsAndMaintenanceAmt022325
IRS990TScheduleA/RepairsAndMaintenanceAmt133487
IRS990TScheduleA/ReturnsAndAllowancesAmt031294
IRS990TScheduleA/ReturnsAndAllowancesAmt146942
IRS990TScheduleA/SalariesAndWagesAmt0275213
IRS990TScheduleA/SalariesAndWagesAmt1412819
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt058811
IRS990TScheduleA/TaxesAndLicensesAmt188215
IRS990TScheduleA/TotalCostGoodsSoldAmt02628854
IRS990TScheduleA/TotalCostGoodsSoldAmt13943280
IRS990TScheduleA/TotalDeductionsAmt01285575
IRS990TScheduleA/TotalDeductionsAmt11928360
IRS990TScheduleA/TotalDepreciationAmt030035
IRS990TScheduleA/TotalDepreciationAmt145053
IRS990TScheduleA/TotalOrdinaryGainLossAmt010440
IRS990TScheduleA/TotalOrdinaryGainLossAmt115660
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt050386
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt175580
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01105815
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt11658724
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01105815
IRS990TScheduleA/TotUnrltTrdBusIncmAmt11658724
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0NATURAL FOOD - WHOLESALE
IRS990TScheduleA/TradeOrBusinessDesc1NATURAL FOOD - RETAIL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-179760
IRS990TScheduleA/UBIBeforeNOLDedAmt1-269636
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-179760
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-269636
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL HAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02692368356
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE PORTER
ReturnHeader/ReturnTs02022-11-08T15:53:05-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITCHELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAGAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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.