Civic Intelligence

Oak Service Corporation

EIN 47-2411265 • 501(c)4 • Memphis, TN

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Profile

Oak service corporation is dedicated to developing men of integrity, intellect and high moral character and to fostering a truly lifelong fraternal experience.

8347 West Range CoveMemphis, TN 38125

www.pikes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Net Margin

21st percentile

-3.7%

Higher net margin than 21% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$311,917

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

9.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,050,274

Down $463,970 (-18%) from 2023

Liabilities

Up

$636,340

Up $141,542 (+29%) from 2023

Net Assets

Down

$1,413,934

Down $605,512 (-30%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin21st percentile

Revenue

Down

$5,029,287

Down $276,035 (-5.2%) from 2023

Expenses

Up

$5,615,915

Up $42,383 (+0.8%) from 2023

Net Income

Down

-$586,628

Down $318,418 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $1,816,984Liabilities 2015: $269,228Net Assets 2015: $1,547,7562015Assets 2016: $1,464,454Liabilities 2016: $193,872Net Assets 2016: $1,270,5822016Assets 2017: $1,273,458Liabilities 2017: $138,248Net Assets 2017: $1,135,2102017Assets 2018: $1,311,628Liabilities 2018: $238,674Net Assets 2018: $1,072,9542018Assets 2019: $1,249,687Liabilities 2019: $157,767Net Assets 2019: $1,091,9202019Assets 2020: $1,322,157Liabilities 2020: $94,333Net Assets 2020: $1,227,8242020Assets 2021: $2,069,394Liabilities 2021: $111,388Net Assets 2021: $1,958,0062021Assets 2022: $2,447,800Liabilities 2022: $164,908Net Assets 2022: $2,282,8922022Assets 2023: $2,514,244Liabilities 2023: $494,798Net Assets 2023: $2,019,4462023Assets 2024: $2,050,274Liabilities 2024: $636,340Net Assets 2024: $1,413,9342024

Highlighted filing

2024

Assets$2,050,274
Liabilities$636,340
Net Assets$1,413,934
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,352,835Expenses 2015: $2,588,116Net Income 2015: -$235,2812015Revenue 2016: $4,751,009Expenses 2016: $5,028,183Net Income 2016: -$277,1742016Revenue 2017: $4,893,004Expenses 2017: $5,028,376Net Income 2017: -$135,3722017Revenue 2018: $5,126,349Expenses 2018: $5,188,605Net Income 2018: -$62,2562018Revenue 2019: $5,214,947Expenses 2019: $5,194,833Net Income 2019: $20,1142019Revenue 2020: $4,549,708Expenses 2020: $4,413,803Net Income 2020: $135,9052020Revenue 2021: $4,325,999Expenses 2021: $3,595,817Net Income 2021: $730,1822021Revenue 2022: $4,272,484Expenses 2022: $3,932,099Net Income 2022: $340,3852022Revenue 2023: $5,305,322Expenses 2023: $5,573,532Net Income 2023: -$268,2102023Revenue 2024: $5,029,287Expenses 2024: $5,615,915Net Income 2024: -$586,6282024

Highlighted filing

2024

Revenue$5,029,287
Expenses$5,615,915
Net Income-$586,628
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,050,274
Liabilities
$636,340
Net assets
$1,413,934
Revenue
$5,029,287
Expenses
$5,615,915
Net income
-$586,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.64$1.41$5.03$5.62$0.59
2023Summary only. Only limited summary data is available for this year.$2.51$0.49$2.02$5.31$5.57$0.27
2022Summary only. Only limited summary data is available for this year.$2.45$0.16$2.28$4.27$3.93$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.11$1.96$4.33$3.60$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.09$1.23$4.55$4.41$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.16$1.09$5.21$5.19$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.24$1.07$5.13$5.19$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.14$1.14$4.89$5.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.19$1.27$4.75$5.03$0.28
2015Summary only. Only limited summary data is available for this year.$1.82$0.27$1.55$2.35$2.59$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,033,614
Mission and Program Overview

Mission

Oak service corporation performs contracted educational, advisory, and administrative services and functions for various nonprofit organizations. Oak service corporation is contracted by various non-profit organizations to assist in carrying out their missions.

Oak service corporation performs administrative duties for nonprofit organizations by agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,273,883$842,147▼ $431,736
Inventories for Sale or Use$100,371$312,320▲ $211,949
Investments in Publicly Traded Securities$121,390$134,252▲ $12,862
Land, Buildings, and Equipment, Net$18,968$22,197▲ $3,229
Accounts Receivable$295,782$7,217▼ $288,565
Prepaid Expenses and Deferred Charges$500$500→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$2,514,244$2,050,274▼ $463,970
Other Assets Total$703,350$731,641▲ $28,291
Liabilities
Accounts Payable and Accrued Expenses$263,313$387,155▲ $123,842
Other Liabilities$231,485$249,185▲ $17,700
Total Liabilities$494,798$636,340▲ $141,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,019,446$1,413,934▼ $605,512
Total Net Assets Fund Balance$2,019,446$1,413,934▼ $605,512
Total Liabilities and Net Assets / Fund Balance$2,514,244$2,050,274▼ $463,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,197$71,772$93,969
Other Assets Org$231,485--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin a BuckCEO/secretary/treasurerFT$210,000$79,479$289,479
Robert R Parsons JrChief Financial OfficerFT$213,500$67,428$280,928
Russell KeeneChief Alumni & Marketing OfficerFT$162,917$28,497$191,414
Lance a HornerChief Operating OfficerFT$136,500$34,750$171,250
Kimberly NovakHealth & Safety OfficerFT$114,792$8,774$123,566

Board Members and Trustees

NameTitle
Michael W RileyPresident
Christopher E PetersonDirector
Steven S HeckDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Pennington & CoAlumni newslettersPO Box 930932, Atlanta, GA 31193-0932$109,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,266,325
Program Service Revenue
$1,426,940
Investment Income
$52,532
Other Revenue
$283,490
Change in Net Assets
$-586,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,286,489
Other Expenses$2,329,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,184,014--$2,184,014
Current Officers, Directors, Trustees, and Key Employees$341,271$400,386-$741,657
Office Expenses$251,651$401,322-$652,973
Conferences and Meetings$575,864$10,411-$586,275
Payroll Taxes$200,556--$200,556
Payments to Affiliates$155,378$35,400-$190,778
Occupancy$94,131$76,503-$170,634
Advertising-$156,029-$156,029
Other Employee Benefits$149,304--$149,304
Fees for Services Other$0$45,269$0$45,269
All Other Expenses$34,362$0$0$34,362
Other Expenses$33,212--$33,212
Depreciation Depletion-$17,534-$17,534
Information Technology-$15,971-$15,971
Travel$15,602--$15,602
Pension Plan Contributions$10,958--$10,958
Insurance-$3,203-$3,203
Total Functional Expenses$4,453,887$1,162,028$0$5,615,915
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$231,485
funds due to employees$17,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15

“The ceo's compensation is determined by the governing board and all others are approved by the board of directors as part of the annual budgeting process.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 is reviewed by management prior to filing and is made available to all members and board members upon request.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All employees are subject to the conflict of interest policy in the employee handbook. There is an on-going discussion and education regarding conflict of interest issues at board meetings.”

Form 990, Part VI, Line 19 Required documents available to the public

“THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, and financial statements ARE AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Oak Service Corporation
EIN
47-2411265
Phone
9017481868
Address
8347 West Range Cove, Memphis, TN 38125

Signing Officer

Name
Michael W Riley
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
58
Volunteers
3

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The audit was not complete at the time of the 990 filing.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“the corporation has determined that it does not have any material uncertain tax positions as of June 30, 2024.”

Raw XML AppendixShowing 400 of 517 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the corporation has determined that it does not have any material uncertain tax positions as of June 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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