Civic Intelligence

Oaklawn Harmony Centre Inc.

990 • Fiscal year 2016 • EIN 39-1983677

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

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

0.63x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,202,571

Down $55,483 (-2.5%) from 2015

Net Assets

Up

$821,345

Up $19,984 (+2.5%) from 2015

Liabilities

Down

$1,381,226

Down $75,467 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Up

$181,191

Up $41,920 (+30%) from 2015

Expenses

Down

$164,686

Down $32,881 (-17%) from 2015

Net Income

Up

$16,505

Up $74,801 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$2,202,571
Liabilities$1,381,226
Net Assets$821,345
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$181,191
Expenses$164,686
Net Income$16,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$181,191
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$2,245,665$2,170,761▼ $74,904
Cash and Non-Interest-Bearing Accounts$7,322$27,065▲ $19,743
Intangible Assets$5,067$4,745▼ $322
Total Assets$2,258,054$2,202,571▼ $55,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,433,022$1,381,226▼ $51,796
Other Liabilities$23,671--
Total Liabilities$1,456,693$1,381,226▼ $75,467
Net Assets / Fund Balance
Unrestricted Net Assets$801,361$821,345▲ $19,984
Total Net Assets Fund Balance$801,361$821,345▲ $19,984
Total Liabilities and Net Assets / Fund Balance$2,258,054$2,202,571▼ $55,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,016,929$752,691-
Land$150,000--
Leasehold Improvements$3,832$3,408-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Renee SurdickPresident
Terese WentworthVice President
Larry JessDirector
Deb ToycenSecretary
Ladan BreweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,186
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$16,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,686
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$42,869--$42,869
Insurance$3,939--$3,939
Fees for Services Accounting-$2,100-$2,100
All Other Expenses-$1,379-$1,379
Other Expenses$42,292$70-$70
Total Functional Expenses$160,918$3,768$0$164,686
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
Filing and Contact Details

Filer

Filer Name
Oaklawn Harmony Centre Inc
EIN
39-1983677
Phone
7152322597
Address
PO BOX 693, MENOMONIE, WI 54751

Signing Officer

Name
Renee Surdick
Title
President
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Surdick
Formed
2003
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Dunn County Tax Service LLC
Address
PO BOX 234, RIDGELAND, WI 54763
Preparer
Larry Jess
Phone
7155052265
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustments.”

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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/LeaseholdImprovementsGrp/DepreciationAmt03408
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/TotalBookValueLandBuildingsAmt02170761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02258054
IRS990/TotalAssetsEOYAmt02202571
IRS990/TotalAssetsGrp/BOYAmt02258054
IRS990/TotalAssetsGrp/EOYAmt02202571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01456693
IRS990/TotalLiabilitiesEOYAmt01381226
IRS990/TotalLiabilitiesGrp/BOYAmt01456693
IRS990/TotalLiabilitiesGrp/EOYAmt01381226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821345
IRS990/TotalProgramServiceExpensesAmt0160918
IRS990/TotalProgramServiceRevenueAmt0181186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02258054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02202571
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0801361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0821345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 693
IRS990/USAddress/CityNm0MENOMONIE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054751
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SURDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKLAWN HARMONY CENTRE INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0391983677
ReturnHeader/Filer/PhoneNum07152322597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 693
ReturnHeader/Filer/USAddress/CityNm0MENOMONIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CD41E5F8F0975980FCD57C968013AF55DECC378
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CD41E5F8F0975980FCD57C968013AF55DECC378
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.219.11.66
ReturnHeader/FilingSecurityInformation/IPDt02017-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:35:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNN COUNTY TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054763
ReturnHeader/PreparerPersonGrp/PhoneNum07155052265
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY JESS
ReturnHeader/ReturnTs02017-05-22T12:28:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,202,571
Liabilities
$1,381,226
Net assets
$821,345
Revenue
$181,191
Expenses
$164,686
Net income
$16,505
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