Civic Intelligence

Oakes Enhancement Inc

990 • Fiscal year 2014 • EIN 45-0416366

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.OAKESND.COM
PO Box 365Oakes, ND 58474-0365

(701) 742-2137

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

9.7%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$746,200

Up $66,154 (+9.7%) from 2013

Net Assets

Up

$743,161

Up $65,404 (+9.7%) from 2013

Liabilities

Up

$3,039

Up $750 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin87th percentile

Revenue

Up

$176,270

Up $23,101 (+15%) from 2013

Expenses

Down

$110,866

Down $21,644 (-16%) from 2013

Net Income

Up

$65,404

Up $44,745 (+217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $536,851Liabilities 2010: $5,208Net Assets 2010: $531,6432010Assets 2011: $571,933Liabilities 2011: $2,677Net Assets 2011: $569,2562011Assets 2012: $659,465Liabilities 2012: $2,367Net Assets 2012: $657,0982012Assets 2013: $680,046Liabilities 2013: $2,289Net Assets 2013: $677,7572013Assets 2014: $746,200Liabilities 2014: $3,039Net Assets 2014: $743,1612014Assets 2015: $812,555Liabilities 2015: $7,604Net Assets 2015: $804,9512015Assets 2016: $882,614Liabilities 2016: $3,330Net Assets 2016: $879,2842016Assets 2017: $899,437Liabilities 2017: $2,406Net Assets 2017: $897,0312017Assets 2018: $890,202Liabilities 2018: $2,218Net Assets 2018: $887,9842018Assets 2019: $914,838Liabilities 2019: $4,533Net Assets 2019: $910,3052019Assets 2020: $886,217Liabilities 2020: $4,785Net Assets 2020: $881,4322020Assets 2021: $942,568Liabilities 2021: $7,380Net Assets 2021: $935,1882021Assets 2022: $985,616Liabilities 2022: $8,473Net Assets 2022: $977,1432022Assets 2023: $1,123,571Liabilities 2023: $5,271Net Assets 2023: $1,118,3002023

Highlighted filing

2014

Assets$746,200
Liabilities$3,039
Net Assets$743,161
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $124,5852010Expenses 2011: $184,3952011Expenses 2012: $105,8892012Revenue 2013: $153,169Expenses 2013: $132,510Net Income 2013: $20,6592013Revenue 2014: $176,270Expenses 2014: $110,866Net Income 2014: $65,4042014Revenue 2015: $176,537Expenses 2015: $114,747Net Income 2015: $61,7902015Revenue 2016: $152,639Expenses 2016: $78,306Net Income 2016: $74,3332016Revenue 2017: $141,111Expenses 2017: $123,364Net Income 2017: $17,7472017Revenue 2018: $135,897Expenses 2018: $144,944Net Income 2018: -$9,0472018Revenue 2019: $195,894Expenses 2019: $173,573Net Income 2019: $22,3212019Revenue 2020: $175,027Expenses 2020: $203,900Net Income 2020: -$28,8732020Revenue 2021: $245,300Expenses 2021: $191,544Net Income 2021: $53,7562021Revenue 2022: $244,065Expenses 2022: $202,110Net Income 2022: $41,9552022Revenue 2023: $361,099Expenses 2023: $219,942Net Income 2023: $141,1572023

Highlighted filing

2014

Revenue$176,270
Expenses$110,866
Net Income$65,404
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 2, 2015
Return Version
2014v5.0
Gross Receipts
$220,178
Mission and Program Overview

Mission

This organization's exempt purpose is to encourage & assist with the industrial & commercial growth & development of the city of oakes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$677,757$743,161▲ $65,404
Savings and Temporary Cash Investments$416,639$438,821▲ $22,182
Cash and Non-Interest-Bearing Accounts$217,890$274,226▲ $56,336
Other Notes and Loans Receivable, Net$43,805$31,841▼ $11,964
Land, Buildings, and Equipment, Net$1,712$1,312▼ $400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$680,046$746,200▲ $66,154
Liabilities
Accounts Payable and Accrued Expenses$2,289$3,039▲ $750
Total Liabilities$2,289$3,039▲ $750
Net Assets / Fund Balance
Total Net Assets Fund Balance$677,757$743,161▲ $65,404
Total Liabilities and Net Assets / Fund Balance$680,046$746,200▲ $66,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,312$16,704$18,016
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Gary SchnellPresident
Art ConklinVice President
Doug SitzlerDirector
Jeff ForwardDirector
John ZetochaDirector
Shawn UlmerDirector
Steve DahlstromDirector
Karla HoelscherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,635
Program Service Revenue
$0
Investment Income
$4,053
Other Revenue
$53,582
All Other Contributions
$118,635
Change in Net Assets
$65,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,841
Grants and Similar Amounts Paid$29,025
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,025--$29,025
Occupancy$6,735--$6,735
Advertising$2,579--$2,579
Fees for Services Accounting$1,831--$1,831
Conferences and Meetings$1,524--$1,524
Depreciation Depletion$400--$400
Office Expenses$366--$366
Other Expenses$355--$355
Total Functional Expenses$110,866$0$0$110,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$97,490
Gaming Direct Expenses$43,908
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

“The organization has members that pay a lifetime membership fee of $50”

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

“The organization holds an annual meeting at which the members elect the officers for the board of directors.”

Form 990, Part VI, Section B, Line 11

“The board of directors meets with the cpa who prepares the form 990 and reviews it with her.”

Form 990, Part VI, Section C, Line 19

“The organization provides the 990 to anyone who requests it”

Filing and Contact Details

Filer

Filer Name
Oakes Enhancement Inc
EIN
45-0416366
Phone
7017422137
Address
PO BOX 365, OAKES, ND 58474-0365

Signing Officer

Name
Gary Schnell
Title
President
Phone
7017422694
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Schnell
Formed
1989
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Ptacek Financial Services Pc
Address
PO BOX 412, OAKES, ND 58474-0412
Preparer
Toni L Ptacek CPA
Phone
7017422179
Raw XML Appendix360 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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY A LIFETIME MEMBERSHIP FEE OF $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS AN ANNUAL MEETING AT WHICH THE MEMBERS ELECT THE OFFICERS FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS WITH THE CPA WHO PREPARES THE FORM 990 AND REVIEWS IT WITH HER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THE 990 TO ANYONE WHO REQUESTS IT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0680046
IRS990/TotalAssetsEOYAmt0746200
IRS990/TotalAssetsGrp/BOYAmt0680046
IRS990/TotalAssetsGrp/EOYAmt0746200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118635
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02289
IRS990/TotalLiabilitiesEOYAmt03039
IRS990/TotalLiabilitiesGrp/BOYAmt02289
IRS990/TotalLiabilitiesGrp/EOYAmt03039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110866
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 365
IRS990/USAddress/CityNm0OAKES
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058474
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OAKESND.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SCHNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017422694
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKES ENHANCEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKE
ReturnHeader/Filer/EIN0450416366
ReturnHeader/Filer/PhoneNum07017422137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0OAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0584740365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PTACEK FINANCIAL SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584740412
ReturnHeader/PreparerPersonGrp/PhoneNum07017422179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI L PTACEK CPA
ReturnHeader/ReturnTs02015-02-05T13:08:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,200
Liabilities
$3,039
Net assets
$743,161
Revenue
$176,270
Expenses
$110,866
Net income
$65,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.01$1.12$0.36$0.22$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.24$0.20$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.94$0.25$0.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.88$0.18$0.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.20$0.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.14$0.14$0.01
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.14$0.12$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.15$0.08$0.07
2015Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.18$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.18$0.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.12