Civic Intelligence

Oak Run Homeowners Association Inc

990 • Fiscal year 2014 • EIN 59-2775615

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileWWW.ORHA-OCALA.COM
PO Box 772681Ocala, FL 34477-2681

(352) 237-7145

Siviq Scores

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

Liabilities / Assets

80th percentile

0.22x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-6.3%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$174,836

Down $11,693 (-6.3%) from 2013

Net Assets

Up

$136,139

Up $8,534 (+6.7%) from 2013

Liabilities

Down

$38,697

Down $20,227 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Down

$328,769

Down $51,232 (-13%) from 2013

Expenses

Down

$320,235

Down $34,675 (-9.8%) from 2013

Net Income

Down

$8,534

Down $16,557 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2010: $195,617Liabilities 2010: $104,699Net Assets 2010: $90,9182010Assets 2011: $136,137Liabilities 2011: $35,767Net Assets 2011: $100,3702011Assets 2012: $177,033Liabilities 2012: $74,519Net Assets 2012: $102,5142012Assets 2013: $186,529Liabilities 2013: $58,924Net Assets 2013: $127,6052013Assets 2014: $174,836Liabilities 2014: $38,697Net Assets 2014: $136,1392014Assets 2015: $237,230Liabilities 2015: $90,779Net Assets 2015: $146,4512015Assets 2016: $197,110Liabilities 2016: $31,752Net Assets 2016: $165,3582016Assets 2017: $209,973Liabilities 2017: $21,791Net Assets 2017: $188,1822017Assets 2018: $292,317Liabilities 2018: $80,913Net Assets 2018: $211,4042018Assets 2019: $253,334Liabilities 2019: $41,794Net Assets 2019: $211,5402019Assets 2020: $215,306Liabilities 2020: $10,598Net Assets 2020: $204,7082020Assets 2021: $210,648Liabilities 2021: $17,646Net Assets 2021: $193,0022021Assets 2022: $196,021Liabilities 2022: $6,004Net Assets 2022: $190,0172022Assets 2023: $195,827Liabilities 2023: $7,854Net Assets 2023: $187,9732023Assets 2024: $202,270Liabilities 2024: $13,698Net Assets 2024: $188,5722024

Highlighted filing

2014

Assets$174,836
Liabilities$38,697
Net Assets$136,139
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $369,7432010Revenue 2011: $484,281Expenses 2011: $474,829Net Income 2011: $9,4522011Expenses 2012: $354,3682012Revenue 2013: $380,001Expenses 2013: $354,910Net Income 2013: $25,0912013Revenue 2014: $328,769Expenses 2014: $320,235Net Income 2014: $8,5342014Revenue 2015: $335,819Expenses 2015: $325,507Net Income 2015: $10,3122015Revenue 2016: $414,628Expenses 2016: $395,721Net Income 2016: $18,9072016Revenue 2017: $331,322Expenses 2017: $308,498Net Income 2017: $22,8242017Revenue 2018: $361,727Expenses 2018: $338,505Net Income 2018: $23,2222018Revenue 2019: $373,472Expenses 2019: $373,336Net Income 2019: $1362019Revenue 2020: $106,656Expenses 2020: $113,488Net Income 2020: -$6,8322020Revenue 2021: $72,352Expenses 2021: $84,058Net Income 2021: -$11,7062021Revenue 2022: $346,317Expenses 2022: $349,302Net Income 2022: -$2,9852022Revenue 2023: $378,704Expenses 2023: $380,748Net Income 2023: -$2,0442023Revenue 2024: $374,742Expenses 2024: $374,143Net Income 2024: $5992024

Highlighted filing

2014

Revenue$328,769
Expenses$320,235
Net Income$8,534
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$328,769
Mission and Program Overview

Mission

NONE

The association was created to organize the recreational, social and cultural activities desired by the homeowners within the development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,500$122,985▼ $14,515
Prepaid Expenses and Deferred Charges$30,031$34,218▲ $4,187
Savings and Temporary Cash Investments$8,978$8,988▲ $10
Land, Buildings, and Equipment, Net$10,020$8,645▼ $1,375
Total Assets$186,529$174,836▼ $11,693
Liabilities
Other Liabilities$58,924$38,697▼ $20,227
Total Liabilities$58,924$38,697▼ $20,227
Net Assets / Fund Balance
Unrestricted Net Assets$127,605$136,139▲ $8,534
Total Net Assets Fund Balance$127,605$136,139▲ $8,534
Total Liabilities and Net Assets / Fund Balance$186,529$174,836▼ $11,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,645$78,301$86,946
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Steve RouttePresident
Bob PriceVice President
Alana InmanDirector
Helen RoutteDirector
Laura SmithDirector
Rosemarie PelusoDirector
Steve StazakDirector
Tom GoyinsDirector
Vince ConnollyDirector
Joyce VoldalAsst Treas
Audrey RomanoPurchasing Agent
Marie DavisScheduler
Linda SkowronskiSecretary
Patty WaddellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,629
Investment Income
$10
Other Revenue
$7,130
Change in Net Assets
$8,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,235
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
All Other Expenses$5,574$11,958-$17,532
Insurance-$8,193-$8,193
Other Expenses$4,501--$4,501
Fees for Services Accounting-$3,570-$3,570
Depreciation Depletion-$1,375-$1,375
Fees for Services Legal-$518-$518
Office Expenses-$178-$178
Total Functional Expenses$294,443$25,792$0$320,235
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Received, Travel Club$38,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 2

“The board president and a director are married.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the president of the board of directors and the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“Financial information is distributed to members in attendance at the monthly board of directors meetings. Following the meetings, financial information is available to members at the library inside the orchid club. The organization's governing documents are also available to members in the library. Information is not distributed to the general public.”

Filing and Contact Details

Filer

Filer Name
Oak Run Homeowners Association Inc
EIN
59-2775615
Phone
3522377145
Address
PO BOX 772681, OCALA, FL 34477-2681

Signing Officer

Name
Steve Routte
Title
President
Phone
3522377145
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Routte
Formed
1985
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
140

Preparer

Firm
DUGGAN JOINER & COMPANY CPA'S
Address
334 NW 3RD AVENUE, OCALA, FL 34475
Preparer
Donna Blaes CPA
Phone
3527320171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is no longer subject to federal and state examinations by tax authorities for years before 2011. Interest and penalties assessed to the associaton as a result of federal and state income tax positions are recorded as an operating expense. For the year ended december 31,2014, there were no interest or penalties recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ASSOCIATION WAS CREATED TO ORGANIZE THE RECREATIONAL, SOCIAL AND CULTURAL ACTIVITIES DESIRED BY THE HOMEOWNERS WITHIN THE DEVELOPMENT
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011958
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05574
IRS990/AllOtherExpensesGrp/TotalAmt017532
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0PATTY WADDELL
IRS990/BooksInCareOfDetail/PhoneNum03522377145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 772681
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034477
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0137500
IRS990/CashNonInterestBearingGrp/EOYAmt0122985
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0320235
IRS990/CYOtherRevenueAmt07130
IRS990/CYProgramServiceRevenueAmt0321629
IRS990/CYRevenuesLessExpensesAmt08534
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0320235
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328769
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01375
IRS990/DepreciationDepletionGrp/TotalAmt01375
IRS990/Desc0AMBASSADORS - ORGANIZES STAGE SHOWS FOR HOMEOWNERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt024796
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03570
IRS990/FeesForServicesAccountingGrp/TotalAmt03570
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0518
IRS990/FeesForServicesLegalGrp/TotalAmt0518
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCE CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEMARIE PELUSO
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM GOYINS
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN ROUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE STAZAK
IRS990/Form990PartVIISectionAGrp/PersonNm6ALANA INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7AUDREY ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE ROUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTY WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYCE VOLDAL
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA SKOWRONSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PURCHASING AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SCHEDULER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0328769
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08193
IRS990/InsuranceGrp/TotalAmt08193
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08645
IRS990/LandBldgEquipCostOrOtherBssAmt086946
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0638
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0638
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0127605
IRS990/NetAssetsOrFundBalancesEOYAmt0136139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OfficeExpensesGrp/TotalAmt0178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAVEL CLUB
IRS990/OtherExpensesGrp/Desc1BINGO PRIZES
IRS990/OtherExpensesGrp/Desc2AMBASSADORS
IRS990/OtherExpensesGrp/Desc3BREAKFASTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0145974
IRS990/OtherExpensesGrp/ProgramServicesAmt1113598
IRS990/OtherExpensesGrp/ProgramServicesAmt224796
IRS990/OtherExpensesGrp/ProgramServicesAmt34501
IRS990/OtherExpensesGrp/TotalAmt0145974
IRS990/OtherExpensesGrp/TotalAmt1113598
IRS990/OtherExpensesGrp/TotalAmt224796
IRS990/OtherExpensesGrp/TotalAmt34501
IRS990/OtherLiabilitiesGrp/BOYAmt058924
IRS990/OtherLiabilitiesGrp/EOYAmt038697
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/BusinessCd2624110
IRS990/OtherRevenueMiscGrp/Desc0COPY MACHINE
IRS990/OtherRevenueMiscGrp/Desc1COFFEE MACHINE
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02671
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12171
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21650
IRS990/OtherRevenueTotalAmt07130
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034218
IRS990/PrincipalOfficerNm0STEVE ROUTTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL CLUB
IRS990/ProgramServiceRevenueGrp/Desc1BINGO GAMES
IRS990/ProgramServiceRevenueGrp/Desc2AMBASSADORS
IRS990/ProgramServiceRevenueGrp/Desc3DONUT DROP-IN
IRS990/ProgramServiceRevenueGrp/Desc4BREAKFASTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44643
IRS990/ProgSrvcAccomActy2Grp/Desc0BINGO GAMES - ORGANIZES BINGO GAMES WEEKLY FOR HOMEOWNERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123561
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVEL CLUB - ORGANIZES TRIPS FOR HOMEOWNERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145974
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0158280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS ACTIVITIES - ORGANIZES MISCELLANEOUS ACTIVITIES FOR HOMEOWNERS WITHIN THE DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010075
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0354910
IRS990/PYOtherRevenueAmt011091
IRS990/PYProgramServiceRevenueAmt0368893
IRS990/PYRevenuesLessExpensesAmt025091
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0354910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380001
IRS990/ReconcilationRevenueExpnssAmt08534
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08988
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS RECEIVED, TRAVEL CLUB
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. INTEREST AND PENALTIES ASSESSED TO THE ASSOCIATON AS A RESULT OF FEDERAL AND STATE INCOME TAX POSITIONS ARE RECORDED AS AN OPERATING EXPENSE. FOR THE YEAR ENDED DECEMBER 31,2014, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08645
IRS990ScheduleD/TotalLiabilityAmt038697
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND A DIRECTOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION IS DISTRIBUTED TO MEMBERS IN ATTENDANCE AT THE MONTHLY BOARD OF DIRECTORS MEETINGS. FOLLOWING THE MEETINGS, FINANCIAL INFORMATION IS AVAILABLE TO MEMBERS AT THE LIBRARY INSIDE THE ORCHID CLUB. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO MEMBERS IN THE LIBRARY. INFORMATION IS NOT DISTRIBUTED TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186529
IRS990/TotalAssetsEOYAmt0174836
IRS990/TotalAssetsGrp/BOYAmt0186529
IRS990/TotalAssetsGrp/EOYAmt0174836
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058924
IRS990/TotalLiabilitiesEOYAmt038697
IRS990/TotalLiabilitiesGrp/BOYAmt058924
IRS990/TotalLiabilitiesGrp/EOYAmt038697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010075
IRS990/TotalOtherProgSrvcRevenueAmt017493
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01031
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01031
IRS990/TotalProgramServiceExpensesAmt0294443
IRS990/TotalProgramServiceRevenueAmt0321629
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174836
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136139
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 772681
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0344772681
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ORHA-OCALA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ROUTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522377145
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK RUN HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKR
ReturnHeader/Filer/EIN0592775615
ReturnHeader/Filer/PhoneNum03522377145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 772681
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0344772681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591349759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGGAN JOINER & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0334 NW 3RD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034475
ReturnHeader/PreparerPersonGrp/PhoneNum03527320171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,836
Liabilities
$38,697
Net assets
$136,139
Revenue
$328,769
Expenses
$320,235
Net income
$8,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.14$1.89$3.75$3.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$3.79$3.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$3.46$3.49$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.18$1.93$0.72$0.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.11$2.05$1.07$1.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.42$2.12$3.73$3.73$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.81$2.11$3.62$3.39$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.22$1.88$3.31$3.08$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.32$1.65$4.15$3.96$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.91$1.46$3.36$3.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.39$1.36$3.29$3.20$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.59$1.28$3.80$3.55$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.75$1.03$3.54
2011Summary only. Only limited summary data is available for this year.$1.36$0.36$1.00$4.84$4.75$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.05$0.91$3.70