Civic Intelligence

Hickory Village Inc.

990 • Fiscal year 2014 • EIN 73-1076961

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

Organization Profile
PO Box 1218Stilwell, OK 74960

(918) 696-5900

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$474,701

Down $12,176 (-2.5%) from 2013

Net Assets

Up

$94,857

Up $10,790 (+13%) from 2013

Liabilities

Down

$379,844

Down $22,966 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin55th percentile

Revenue

Up

$196,923

Up $447 (+0.2%) from 2013

Expenses

Up

$186,133

Up $23,225 (+14%) from 2013

Net Income

Down

$10,790

Down $22,778 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2009: $517,241Liabilities 2009: $488,283Net Assets 2009: $28,9582009Assets 2010: $515,006Liabilities 2010: $467,580Net Assets 2010: $47,4262010Assets 2011: $470,833Liabilities 2011: $446,298Net Assets 2011: $24,5352011Assets 2012: $475,015Liabilities 2012: $424,516Net Assets 2012: $50,4992012Assets 2013: $486,877Liabilities 2013: $402,810Net Assets 2013: $84,0672013Assets 2014: $474,701Liabilities 2014: $379,844Net Assets 2014: $94,8572014Assets 2015: $499,552Liabilities 2015: $358,019Net Assets 2015: $141,5332015Assets 2016: $489,498Liabilities 2016: $344,247Net Assets 2016: $145,2512016Assets 2017: $437,714Liabilities 2017: $314,652Net Assets 2017: $123,0622017Assets 2018: $455,481Liabilities 2018: $292,581Net Assets 2018: $162,9002018Assets 2019: $463,902Liabilities 2019: $270,237Net Assets 2019: $193,6652019Assets 2020: $475,013Liabilities 2020: $246,826Net Assets 2020: $228,1872020Assets 2021: $532,302Liabilities 2021: $223,855Net Assets 2021: $308,4472021Assets 2022: $535,880Liabilities 2022: $226,258Net Assets 2022: $309,6222022Assets 2023: $465,810Liabilities 2023: $177,326Net Assets 2023: $288,4842023Assets 2024: $474,427Liabilities 2024: $153,589Net Assets 2024: $320,8382024Assets 2025: $1,240,777Liabilities 2025: $129,138Net Assets 2025: $1,111,6392025

Highlighted filing

2014

Assets$474,701
Liabilities$379,844
Net Assets$94,857
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $161,772Expenses 2009: $152,324Net Income 2009: $9,4482009Expenses 2010: $152,1172010Expenses 2011: $206,8942011Expenses 2012: $02012Revenue 2013: $196,476Expenses 2013: $162,908Net Income 2013: $33,5682013Revenue 2014: $196,923Expenses 2014: $186,133Net Income 2014: $10,7902014Revenue 2015: $289,868Expenses 2015: $243,192Net Income 2015: $46,6762015Revenue 2016: $200,428Expenses 2016: $196,710Net Income 2016: $3,7182016Revenue 2017: $203,829Expenses 2017: $226,018Net Income 2017: -$22,1892017Revenue 2018: $191,022Expenses 2018: $151,184Net Income 2018: $39,8382018Revenue 2019: $202,522Expenses 2019: $171,757Net Income 2019: $30,7652019Revenue 2020: $213,615Expenses 2020: $179,093Net Income 2020: $34,5222020Revenue 2021: $202,335Expenses 2021: $122,075Net Income 2021: $80,2602021Revenue 2022: $150,895Expenses 2022: $149,720Net Income 2022: $1,1752022Revenue 2023: $190,375Expenses 2023: $180,028Net Income 2023: $10,3472023Revenue 2024: $197,601Expenses 2024: $165,247Net Income 2024: $32,3542024Revenue 2025: $1,137,269Expenses 2025: $310,659Net Income 2025: $826,6102025

Highlighted filing

2014

Revenue$196,923
Expenses$186,133
Net Income$10,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$196,923
Mission and Program Overview

Mission

Operate low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,049$292,696▼ $42,353
Savings and Temporary Cash Investments$85,804$87,065▲ $1,261
Cash and Non-Interest-Bearing Accounts$54,802$81,730▲ $26,928
Prepaid Expenses and Deferred Charges$11,222$13,210▲ $1,988
Total Assets$486,877$474,701▼ $12,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,792$353,372▼ $23,420
Accounts Payable and Accrued Expenses$26,018$26,472▲ $454
Total Liabilities$402,810$379,844▼ $22,966
Net Assets / Fund Balance
Unrestricted Net Assets$84,067$94,857▲ $10,790
Total Net Assets Fund Balance$84,067$94,857▲ $10,790
Total Liabilities and Net Assets / Fund Balance$486,877$474,701▼ $12,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,996$948,459$1,205,455
Land$35,700-$35,700
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheldon MigglettoBookkeeperFT$20,000$20,000

Board Members and Trustees

NameTitle
John PettigrewPresident
Gladys DuvallDirector
Jim CarsonDirector
Jl HalfordDirector
Marianna HallfordDirector
Sue PanterDirector
Alan AdamsMember
Brenda HaleMember
Chad SmithMember
Danny KetcherMember
Joe BenhamMember
Keli RossMember
Linda BenhamMember
Steve RobertsMember
Jim H PanterSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$36,400
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$160,440
All Other Contributions
$36,400
Change in Net Assets
$10,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,923
Total Revenue per Audited Statements
$196,923
Total Revenue per Form 990
$196,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,339
Salaries, Compensation, and Employee Benefits$17,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,561--$57,561
Depreciation Depletion$41,144--$41,144
Other Salaries and Wages$15,885--$15,885
Insurance-$11,760-$11,760
Other Expenses$6,698--$6,698
Fees for Services Accounting$5,300--$5,300
Payroll Taxes$1,909--$1,909
Travel$644--$644
Fees for Services Other$517--$517
Advertising$40--$40
Total Functional Expenses$174,373$11,760$0$186,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,133
Total Expenses per Audited Statements$186,133
Total Expenses per Form 990$186,133
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return is reviewed at annual meeting along with audited financial statement”

CEO executive director top management comp Part VI line 15A

“Salary is reviewed at annual meetings of board of directors”

Governing documents etc available to public Part VI line 19

“All documents are made available when ever requested however org has not had any such request in several years”

Filing and Contact Details

Filer

Filer Name
Hickory Village Inc
EIN
73-1076961
Address
PO BOX 1218, STILWELL, OK 74960

Signing Officer

Name
John Pettigrew
Title
President
Phone
9186965900
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pettigrew
Formed
1978
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
1

Preparer

Firm
Robert St Pierre CPA Pc
Address
1113 NORTH SECOND ST, STILWELL, OK 74960
Preparer
Robert St Pierre CPA Pc
Phone
9186964983
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057561
IRS990/OccupancyGrp/TotalAmt057561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOAN CHARGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CHANGE IN CAPITALIZATION
IRS990/OtherExpensesGrp/ProgramServicesAmt041917
IRS990/OtherExpensesGrp/ProgramServicesAmt12758
IRS990/OtherExpensesGrp/ProgramServicesAmt26698
IRS990/OtherExpensesGrp/TotalAmt041917
IRS990/OtherExpensesGrp/TotalAmt12758
IRS990/OtherExpensesGrp/TotalAmt26698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015885
IRS990/OtherSalariesAndWagesGrp/TotalAmt015885
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01909
IRS990/PayrollTaxesGrp/TotalAmt01909
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013210
IRS990/PrincipalOfficerNm0JOHN PETTIGREW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt0136976
IRS990/PYOtherRevenueAmt0157579
IRS990/PYRevenuesLessExpensesAmt033568
IRS990/PYSalariesCompEmpBnftPaidAmt025932
IRS990/PYTotalExpensesAmt0162908
IRS990/PYTotalRevenueAmt0196476
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010790
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0160440
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0160440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0548697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0548697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0548697
IRS990ScheduleA/TotalSupportAmt0551366
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0948459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01205455
IRS990ScheduleD/ExpensesSubtotalAmt0186133
IRS990ScheduleD/LandGrp/BookValueAmt035700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035700
IRS990ScheduleD/RevenueSubtotalAmt0196923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292696
IRS990ScheduleD/TotalExpensesPerForm990Amt0186133
IRS990ScheduleD/TotalRevenuePerForm990Amt0196923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED AT ANNUAL MEETING ALONG WITH AUDITED FINANCIAL STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY IS REVIEWED AT ANNUAL MEETINGS OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE WHEN EVER REQUESTED HOWEVER ORG HAS NOT HAD ANY SUCH REQUEST IN SEVERAL YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486877
IRS990/TotalAssetsEOYAmt0474701
IRS990/TotalAssetsGrp/BOYAmt0486877
IRS990/TotalAssetsGrp/EOYAmt0474701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036400
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402810
IRS990/TotalLiabilitiesEOYAmt0379844
IRS990/TotalLiabilitiesGrp/BOYAmt0402810
IRS990/TotalLiabilitiesGrp/EOYAmt0379844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174373
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474701
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0644
IRS990/TravelGrp/TotalAmt0644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$474,701
Liabilities
$379,844
Net assets
$94,857
Revenue
$196,923
Expenses
$186,133
Net income
$10,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.11$1.14$0.31$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.32$0.20$0.17$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.18$0.29$0.19$0.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.23$0.31$0.15$0.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$0.20$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.25$0.23$0.21$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.19$0.20$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.29$0.16$0.19$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.12$0.20$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.34$0.15$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.36$0.14$0.29$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.09$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.40$0.08$0.20$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.42$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.45$0.02$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.47$0.05$0.15
2009Summary only. Only limited summary data is available for this year.$0.52$0.49$0.03$0.16$0.15$0.01