Civic Intelligence

Oak Run Homeowners Association Inc

990 • Fiscal year 2015 • EIN 59-2775615

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

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

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.27x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$237,230

Up $62,394 (+36%) from 2014

Net Assets

Up

$146,451

Up $10,312 (+7.6%) from 2014

Liabilities

Up

$90,779

Up $52,082 (+135%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$335,819

Up $7,050 (+2.1%) from 2014

Expenses

Up

$325,507

Up $5,272 (+1.6%) from 2014

Net Income

Up

$10,312

Up $1,778 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$237,230
Liabilities$90,779
Net Assets$146,451
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$335,819
Expenses$325,507
Net Income$10,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$335,819
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$122,985$146,738▲ $23,753
Prepaid Expenses and Deferred Charges$34,218$68,065▲ $33,847
Land, Buildings, and Equipment, Net$8,645$13,430▲ $4,785
Savings and Temporary Cash Investments$8,988$8,997▲ $9
Total Assets$174,836$237,230▲ $62,394
Liabilities
Other Liabilities$38,697$90,779▲ $52,082
Total Liabilities$38,697$90,779▲ $52,082
Net Assets / Fund Balance
Unrestricted Net Assets$136,139$146,451▲ $10,312
Total Net Assets Fund Balance$136,139$146,451▲ $10,312
Total Liabilities and Net Assets / Fund Balance$174,836$237,230▲ $62,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,430$67,554$80,984
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Kevin WilderPresident
Vince ConnollyVice President
Alana InmanDecca Director
Bob PriceDirector
Helen RoutteDirector
Rich BangleDirector
Richard TejklDirector
Steve StazakDirector
Joyce VoldalAsst Treas
Audrey RomanoPurchasing Agent
Marie DavisScheduler
Linda SkowronskiSecretary
Patty WaddellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,774
Investment Income
$22
Other Revenue
$4,023
Change in Net Assets
$10,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,507
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$14,428$6,874-$21,302
Insurance-$8,088-$8,088
Other Expenses$17,536$4,868-$4,868
Fees for Services Accounting-$3,750-$3,750
Depreciation Depletion-$1,954-$1,954
Office Expenses-$138-$138
Total Functional Expenses$299,835$25,672$0$325,507
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$90,779
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 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
Kevin Wilder
Title
President
Phone
3522377145
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Wilder
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 2012. 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 31,2015, there were no interest or penalties recorded in the accompanying financial statements.”

Raw XML Appendix393 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/ProgSrvcAccomActy3Grp/RevenueAmt0162419
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS ACTIVITIES - ORGANIZES MISCELLANEOUS ACTIVITIES FOR HOMEOWNERS WITHIN THE DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014428
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0320235
IRS990/PYOtherRevenueAmt07130
IRS990/PYProgramServiceRevenueAmt0321629
IRS990/PYRevenuesLessExpensesAmt08534
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0320235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328769
IRS990/ReconcilationRevenueExpnssAmt010312
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08997
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090779
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 2012. 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 31,2015, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013430
IRS990ScheduleD/TotalLiabilityAmt090779
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL 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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174836
IRS990/TotalAssetsEOYAmt0237230
IRS990/TotalAssetsGrp/BOYAmt0174836
IRS990/TotalAssetsGrp/EOYAmt0237230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038697
IRS990/TotalLiabilitiesEOYAmt090779
IRS990/TotalLiabilitiesGrp/BOYAmt038697
IRS990/TotalLiabilitiesGrp/EOYAmt090779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014428
IRS990/TotalOtherProgSrvcRevenueAmt018474
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04577
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04577
IRS990/TotalProgramServiceExpensesAmt0299835
IRS990/TotalProgramServiceRevenueAmt0331774
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146451
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WILDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522377145
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA BLAES CPA
ReturnHeader/ReturnTs02016-06-16T09:54:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,230
Liabilities
$90,779
Net assets
$146,451
Revenue
$335,819
Expenses
$325,507
Net income
$10,312
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits