Civic Intelligence

Hickory Village Inc.

990 • Fiscal year 2016 • EIN 73-1076961

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

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

0.70x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.72x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$489,498

Down $10,054 (-2.0%) from 2015

Net Assets

Up

$145,251

Up $3,718 (+2.6%) from 2015

Liabilities

Down

$344,247

Down $13,772 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Down

$200,428

Down $89,440 (-31%) from 2015

Expenses

Down

$196,710

Down $46,482 (-19%) from 2015

Net Income

Down

$3,718

Down $42,958 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$489,498
Liabilities$344,247
Net Assets$145,251
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$200,428
Expenses$196,710
Net Income$3,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$200,428
Mission and Program Overview

Mission

Operate low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,979$233,465▼ $23,514
Cash and Non-Interest-Bearing Accounts$132,812$147,559▲ $14,747
Savings and Temporary Cash Investments$87,507$88,319▲ $812
Prepaid Expenses and Deferred Charges$22,254$20,155▼ $2,099
Total Assets$499,552$489,498▼ $10,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,904$308,334▼ $22,570
Accounts Payable and Accrued Expenses$27,115$35,913▲ $8,798
Total Liabilities$358,019$344,247▼ $13,772
Net Assets / Fund Balance
Unrestricted Net Assets$141,533$145,251▲ $3,718
Total Net Assets Fund Balance$141,533$145,251▲ $3,718
Total Liabilities and Net Assets / Fund Balance$499,552$489,498▼ $10,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,416$1,033,631$1,212,047
Land$35,700-$35,700
Leasehold Improvements$19,349-$19,349
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John PettigrewPresident
Steven RobertsVice President
Betty BolinDirector
Gladys DuvallDirector
Sue PanterDirector
Sheldon MigglettoBookkeeper
Alan AdamsMember
Danny KetcherMember
Jim CarsonMember
Jim H PanterMember
Joe BenhamMember
Linda BenhamMember
Chad SmithSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$133,998
Program Service Revenue
$66,261
Investment Income
$169
Other Revenue
$0
All Other Contributions
$9,477
Change in Net Assets
$3,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,428
Total Revenue per Audited Statements
$200,428
Total Revenue per Form 990
$200,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,401
Salaries, Compensation, and Employee Benefits$23,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,578--$63,578
Depreciation Depletion$42,863--$42,863
Interest$36,747--$36,747
Insurance$24,183--$24,183
Other Salaries and Wages$21,564--$21,564
Fees for Services Accounting$4,892--$4,892
Payroll Taxes$1,745--$1,745
Other Expenses$995--$995
Total Functional Expenses$196,710$0$0$196,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,710
Total Expenses per Audited Statements$196,710
Total Expenses per Form 990$196,710
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
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pettigrew
Formed
1978
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03718
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0612454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612454
IRS990ScheduleA/TotalSupportAmt0614330
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01033631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01212047
IRS990ScheduleD/ExpensesSubtotalAmt0196710
IRS990ScheduleD/LandGrp/BookValueAmt035700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019349
IRS990ScheduleD/RevenueSubtotalAmt0200428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233465
IRS990ScheduleD/TotalExpensesPerForm990Amt0196710
IRS990ScheduleD/TotalRevenuePerForm990Amt0200428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196710
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/TotalAssetsBOYAmt0499552
IRS990/TotalAssetsEOYAmt0489498
IRS990/TotalAssetsGrp/BOYAmt0499552
IRS990/TotalAssetsGrp/EOYAmt0489498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133998
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358019
IRS990/TotalLiabilitiesEOYAmt0344247
IRS990/TotalLiabilitiesGrp/BOYAmt0358019
IRS990/TotalLiabilitiesGrp/EOYAmt0344247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196710
IRS990/TotalProgramServiceRevenueAmt066261
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145251
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RT 6 BOX 340
IRS990/USAddress/CityNm0STILWELL
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074960
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PETTIGREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09186965900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0731076961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1218
ReturnHeader/Filer/USAddress/CityNm0STILWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068B13E33D7C96BFD370D3408F8E9C346EAFC6B87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068B13E33D7C96BFD370D3408F8E9C346EAFC6B87

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,498
Liabilities
$344,247
Net assets
$145,251
Revenue
$200,428
Expenses
$196,710
Net income
$3,718
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