Civic Intelligence

Oaklawn Harmony Centre Inc.

990 • Fiscal year 2013 • EIN 39-1983677

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization Profile
PO Box 693Menomonie, WI 54751

(715) 232-2597

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

9.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,414,209

Down $75,810 (-3.0%) from 2012

Net Assets

Down

$857,662

Down $18,796 (-2.1%) from 2012

Liabilities

Down

$1,556,547

Down $57,014 (-3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

$164,856

No earlier filing loaded for comparison.

Expenses

Up

$192,924

Up $5,544 (+3.0%) from 2012

Net Income

-$28,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,643,948Liabilities 2010: $1,694,698Net Assets 2010: $949,2502010Assets 2011: $2,563,526Liabilities 2011: $1,651,130Net Assets 2011: $912,3962011Assets 2012: $2,490,019Liabilities 2012: $1,613,561Net Assets 2012: $876,4582012Assets 2013: $2,414,209Liabilities 2013: $1,556,547Net Assets 2013: $857,6622013Assets 2014: $2,339,801Liabilities 2014: $1,518,979Net Assets 2014: $820,8222014Assets 2015: $2,258,054Liabilities 2015: $1,456,693Net Assets 2015: $801,3612015Assets 2016: $2,202,571Liabilities 2016: $1,381,226Net Assets 2016: $821,3452016Assets 2017: $2,112,532Liabilities 2017: $1,351,569Net Assets 2017: $760,9632017Assets 2018: $2,045,841Liabilities 2018: $1,293,287Net Assets 2018: $752,5542018Assets 2019: $1,970,276Liabilities 2019: $1,221,863Net Assets 2019: $748,4132019Assets 2020: $1,946,376Liabilities 2020: $1,160,196Net Assets 2020: $786,1802020Assets 2021: $1,878,209Liabilities 2021: $1,113,936Net Assets 2021: $764,2732021Assets 2022: $1,832,872Liabilities 2022: $1,069,345Net Assets 2022: $763,5272022Assets 2023: $1,712,320Liabilities 2023: $1,015,968Net Assets 2023: $696,3522023Assets 2024: $1,629,412Liabilities 2024: $953,313Net Assets 2024: $676,0992024

Highlighted filing

2013

Assets$2,414,209
Liabilities$1,556,547
Net Assets$857,662
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $51,431Expenses 2010: $100,240Net Income 2010: -$48,8092010Revenue 2011: $53,274Expenses 2011: $88,424Net Income 2011: -$35,1502011Expenses 2012: $187,3802012Revenue 2013: $164,856Expenses 2013: $192,924Net Income 2013: -$28,0682013Revenue 2014: $156,104Expenses 2014: $192,944Net Income 2014: -$36,8402014Revenue 2015: $139,271Expenses 2015: $197,567Net Income 2015: -$58,2962015Revenue 2016: $181,191Expenses 2016: $164,686Net Income 2016: $16,5052016Revenue 2017: $148,760Expenses 2017: $195,595Net Income 2017: -$46,8352017Revenue 2018: $164,427Expenses 2018: $178,749Net Income 2018: -$14,3222018Revenue 2019: $194,273Expenses 2019: $215,545Net Income 2019: -$21,2722019Revenue 2020: $208,257Expenses 2020: $170,693Net Income 2020: $37,5642020Revenue 2021: $202,296Expenses 2021: $224,300Net Income 2021: -$22,0042021Revenue 2022: $191,063Expenses 2022: $178,000Net Income 2022: $13,0632022Revenue 2023: $153,088Expenses 2023: $201,358Net Income 2023: -$48,2702023Revenue 2024: $121,441Expenses 2024: $141,987Net Income 2024: -$20,5462024

Highlighted filing

2013

Revenue$164,856
Expenses$192,924
Net Income-$28,068
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$164,856
Mission and Program Overview

Mission

The oaklawn farmony centre, inc shall build upon the quality of the community for the purpose of creating seamless services by strengthing partnership, and increasing collaboration among non-profit organizations addessing issues of poverty faced by individuals who live and work in the community.

The oaklawn harmony centre, inc. Was created to provide a safe, healthy, affordable common facility to nonprofit orginazations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,460,620$2,389,124▼ $71,496
Cash and Non-Interest-Bearing Accounts$23,366$19,374▼ $3,992
Intangible Assets$6,033$5,711▼ $322
Total Assets$2,490,019$2,414,209▼ $75,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,605,810$1,556,547▼ $49,263
Other Liabilities$7,751--
Total Liabilities$1,613,561$1,556,547▼ $57,014
Net Assets / Fund Balance
Unrestricted Net Assets$876,458$857,662▼ $18,796
Total Net Assets Fund Balance$876,458$857,662▼ $18,796
Total Liabilities and Net Assets / Fund Balance$2,490,019$2,414,209▼ $75,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,234,524$535,564-
Land$150,000--
Leasehold Improvements$4,600$2,640-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Renee SurdickPresident
Marni WaznickVice President
Becky LoofboroDirector
Ibrahim OengaDirector
Larry JessDirector
Ladan BreweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,853
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-28,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,924
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
Depreciation Depletion$71,818--$71,818
Interest$63,263--$63,263
Insurance$3,148--$3,148
Fees for Services Accounting-$1,800-$1,800
All Other Expenses-$1,346-$1,346
Other Expenses$51,067$93-$93
Total Functional Expenses$189,296$3,628$0$192,924
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Security Deposits-
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 11B

“The tax return was reviewed by the president and the reparer.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are availaable upon request.”

Filing and Contact Details

Filer

EIN
39-1983677
Phone
7152322597

Signing Officer

Name
Renee Surdick
Title
President
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Surdick
Formed
2003
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Larry Jess
Phone
7155052265
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt02234524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535564
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02770088
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02640
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02389124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED BY THE PRESIDENT AND THE REPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILAABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02490019
IRS990/TotalAssetsEOYAmt02414209
IRS990/TotalAssetsGrp/BOYAmt02490019
IRS990/TotalAssetsGrp/EOYAmt02414209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01613561
IRS990/TotalLiabilitiesEOYAmt01556547
IRS990/TotalLiabilitiesGrp/BOYAmt01613561
IRS990/TotalLiabilitiesGrp/EOYAmt01556547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857662
IRS990/TotalProgramServiceExpensesAmt0182296
IRS990/TotalProgramServiceRevenueAmt0164853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02490019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02414209
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0876458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0857662
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 693
IRS990/USAddress/City0MENOMONIE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054751
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SURDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10OAKLAWN HARMONY CENTRE INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0391983677
ReturnHeader/Filer/PhoneNum07152322597
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 693
ReturnHeader/Filer/USAddress/City0MENOMONIE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUNN COUNTY TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054763
ReturnHeader/PreparerPersonGrp/PhoneNum07155052265
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY JESS
ReturnHeader/ReturnTs02014-07-14T11:19:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,414,209
Liabilities
$1,556,547
Net assets
$857,662
Revenue
$164,856
Expenses
$192,924
Net income
-$28,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.95$0.68$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.02$0.70$0.15$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.83$1.07$0.76$0.19$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.11$0.76$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.95$1.16$0.79$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.22$0.75$0.19$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.05$1.29$0.75$0.16$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.11$1.35$0.76$0.15$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.20$1.38$0.82$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.46$0.80$0.14$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.34$1.52$0.82$0.16$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.41$1.56$0.86$0.16$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.61$0.88$0.19
2011Summary only. Only limited summary data is available for this year.$2.56$1.65$0.91$0.05$0.09$0.04
2010Summary only. Only limited summary data is available for this year.$2.64$1.69$0.95$0.05$0.10$0.05